Central Works
- Assets
- $276.7k
- Revenue
- $257.8k
- Investments
- $0.0
- Employees
- 0
- Location
- Berkeley, CA
- Founding
- 11/1993
- Data as of
- 12/2023
- EIN
- 94-3188161
Organization Overview
Central Works is located in Berkeley, CA. The organization was established in 1993. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Central Works is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Central Works generated $257.8k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.5% each year. All expenses for the organization totaled $336.1k during the year ending 12/2023. While expenses have increased by 3.0% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
CENTRAL WORKS' MISSION IS TO DEVELOP AND PRODUCE NEW PLAYS FOR THE THEATER
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2023, CENTRAL WORKS PRODUCED 3 WORLD-PREMIERE PLAYS, 2 OF WHICH WERE DEVELOPED IN THE CENTRAL WORKS WRITERS WORKSHOP OVER THE PREVIOUS YEAR. WE CONTINUED PRODUCING OUR ONLINE PODCAST PROGRAM, CREATING 3 NEW EPISODES OF THE "CENTRAL WORKS SCRIPT CLUB" ALONG WITH 42 EPISODES OF "THE YAY" - A WEEKLY PODCAST WHICH INTERVIEWS MEMBERS OF THE LOCAL THEATER COMMUNITY. WE ALSO CONTINUED THE CENTRAL WORKS WRITERS WORKSHOP (TWO 12-WEEK COMMISSIONING PROGRAMS OFFERED TO 8 INVITED WRITERS). 2 MORE PLAYS DEVELOPED IN THE WRITERS WORKSHOP WERE SELECTED FOR PRODUCTION FOR OUR 2024 SEASON.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jan Zvaifler Board Member, Company Co-Director | Trustee | 40 | $51,210 |
Gary Graves Board Secretary, Company Co-Director | Officer | 40 | $51,210 |
Poni Bepo Board Member | Trustee | 2 | $0 |
Elisa Mikiten Board Member | Trustee | 2 | $0 |
Patricia Milton Board Member | Trustee | 2 | $0 |
Jeffrey Price Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $24,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $138,608 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $163,108 |
| Total Program Service Revenue | $84,897 |
| Investment income | $9,659 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $131 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $257,795 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $102,420 |
| Compensation of current officers, directors, key employees. | $51,210 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $60,583 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $50,011 |
| Fees for services: Management | $4,719 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $20,677 |
| Advertising and promotion | $29,106 |
| Office expenses | $13,923 |
| Information technology | $420 |
| Royalties | $5,550 |
| Occupancy | $35,430 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,814 |
| Insurance | $2,847 |
| All other expenses | $0 |
| Total functional expenses | $336,086 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $61,082 |
| Savings and temporary cash investments | $195,775 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $3,838 |
| Net Land, buildings, and equipment | $15,982 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $276,677 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $208,058 |
| Net assets with donor restrictions | $68,619 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $276,677 |