Maine State Music Theatre
- Assets
- $9.2m
- Revenue
- $6.5m
- Investments
- $0.0
- Employees
- 103
- Location
- Brunswick, ME
- Founding
- 02/1979
- Data as of
- 10/2022
- EIN
- 01-0355212
Organization Overview
Maine State Music Theatre is located in Brunswick, ME. The organization was established in 1979. According to its NTEE Classification (A65) the organization is classified as: Theater, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 10/2022, Maine State Music Theatre employed 103 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Maine State Music Theatre 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 10/2022, Maine State Music Theatre generated $6.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.6% each year. All expenses for the organization totaled $5.6m during the year ending 10/2022. While expenses have increased by 4.9% per year over the past 7 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO OFFER ENGAGING, LIVE PROFESSIONAL PERFORMANCES AND EDUCATIONAL OUTREACH OPPORTUNITIES THAT ENTERTAIN, EDUCATE AND ENRICH LIVES WITH POWER AND PASSION.
Describe the Organization's Program Activity:
THEATER TYPICALLY PUTS ON FOUR MAIN STAGE PROFESSIONAL MUSICAL THEATRE PRODUCTIONS DURING THE SUMMER MONTHS. IT ALSO PUTS ON THEATRE PERFORMANCES FOR CHILDREN DURING THE SUMMER AS WELL AS THREE OFF-SEASON SPECIAL THEATRICAL PERFORMANCES. SOME OF THE PERFORMANCES WERE CANCELLED DUE TO COVID-19.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Curt Dale Clark Artistic Director | Officer | 40 | $156,757 |
Stephanie Dupal Managing Director | Officer | 40 | $132,445 |
Thomas Pierce Treasurer | OfficerTrustee | 2 | $0 |
Edward Bradley Secretary | OfficerTrustee | 2 | $0 |
Andrew Masland President | OfficerTrustee | 2 | $0 |
Elena Vandervoort Executive-At-Large | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,537,823 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,069,435 |
| Noncash contributions included in lines 1a–1f | $162,225 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,607,258 |
| Total Program Service Revenue | $3,709,744 |
| Investment income | $62,992 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$133,558 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $4,313 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,493,645 |
| 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. | $289,202 |
| Compensation of current officers, directors, key employees. | $121,632 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,033,247 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $212,779 |
| Payroll taxes | $163,758 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,912 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $18,754 |
| Advertising and promotion | $432,519 |
| Office expenses | $26,935 |
| Information technology | $29,873 |
| Royalties | $315,299 |
| Occupancy | $322,606 |
| Travel | $254,076 |
| 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 | $133,734 |
| Insurance | $112,597 |
| All other expenses | $0 |
| Total functional expenses | $5,575,016 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $180,319 |
| Savings and temporary cash investments | $1,973,602 |
| Pledges and grants receivable | $26,933 |
| Accounts receivable, net | $67,335 |
| 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 | $37,622 |
| Net Land, buildings, and equipment | $3,852,322 |
| Investments—publicly traded securities | $3,046,966 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $12,504 |
| Total assets | $9,197,603 |
| Accounts payable and accrued expenses | $10,996 |
| Grants payable | $0 |
| Deferred revenue | $2,027,035 |
| 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 | $467,064 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $93,009 |
| Total liabilities | $2,598,104 |
| Net assets without donor restrictions | $6,500,563 |
| Net assets with donor restrictions | $98,936 |
| 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 | $9,197,603 |
Grants Recieved
Over the last fiscal year, we have identified 14 grants that Maine State Music Theatre has recieved totaling $96,085.
| Awarding Organization | Amount |
|---|---|
Maine Community Foundation Inc Ellsworth, ME PURPOSE: Theater | $41,000 |
Goldstone Family Foundation Ridgefield, CT PURPOSE: GENERAL USE | $10,000 |
Anne Randolph Henry Charitable Foundation Portland, ME PURPOSE: PROFESSIONAL PERFORMANCES & | $10,000 |
The Alfred M Senter Fund Bridgeport, CT PURPOSE: CULTURAL | $5,000 |
Libra Foundation Owen W Wells Trustee Portland, ME PURPOSE: GENERAL OPERATING SUPPORT | $5,000 |
Onion Foundation Wayne, ME PURPOSE: GENERAL PURPOSE | $5,000 |
Endowment Analysis
| Beg. Balance | $2,915,704 |
| Earnings | -$487,851 |
| Admin Expense | $20,131 |
| Net Contributions | $3,513,578 |
| Other Expense | $1,020,056 |
| Ending Balance | $4,901,244 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Maine State Music Theatre Brunswick, ME | $9,197,603 | $6,493,645 |
Capitol Center For The Arts Concord, NH | $13,056,892 | $5,892,075 |
New London Barn Playhouse Inc New London, NH | $7,309,403 | $2,095,434 |
Portland Stage Company Inc Portland, ME | $6,688,125 | $2,598,940 |
Seacoast Repertory Theatre Portsmouth, NH | $1,191,303 | $2,253,982 |
Penobscot Theatre Company Bangor, ME | $3,641,212 | $2,578,717 |
Lebanon Opera House Improvement Corporation Lebanon, NH | $2,023,821 | $1,823,144 |
Peterborough Players Inc Peterborough, NH | $4,369,183 | $1,738,482 |
Weathervane Theatre Players Inc Whitefield, NH | $1,429,928 | $645,823 |
L A Public Theatre Inc Lewiston, ME | $1,727,487 | $838,662 |
Theater At Monmouth Monmouth, ME | $1,320,073 | $458,729 |
Johnson Hall Inc Gardiner, ME | $650,332 | $692,025 |