Dorset Theatre Festival is located in Dorset, VT. The organization was established in 1978. 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 12/2022, Dorset Theatre Festival employed 77 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dorset Theatre Festival 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 12/2022, Dorset Theatre Festival generated $2.1m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 13.0% each year . All expenses for the organization totaled $1.3m during the year ending 12/2022. While expenses have increased by 6.0% per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
DTF'S MISSION IS TO CREATE BOLD, INNOVATIVE, AND AUTHENTIC THEATRE THAT ENGAGES A DIVERSE, MULTI-GENERATIONAL COMMUNITY, AND ECONOMICALLY DIVERSE REGION: ENLIGHTENING, ENTERTRAINING, AND INSPIRING OUR AUDIENCE THROUGH THE CELEBRATION OF GREAT PLAYS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FROM JUNE TO SEPTEMBER, THE FESTIVAL MOUNTS FOUR MAIN STAGE PRODUCTIONS DRAWING FROM SOME OF THE COUNTRY'S MOST TALENTED PLAYWRIGHTS, ACTORS AND DIRECTORS.***UNDER THE RECENT LEADERSHIP OF EXECUTIVE ARTISTIC DIRECTOR WILL RUCKER, THE FESTIVAL IS CHANGING THE LANDSCAPE OF REGIONAL THEATRE. BOLD AND INNOVATIVE, DORSET THEATRE FESTIVAL IS GARNERING ACCOLADES FOR ITS COMMITMENT TO NEW PLAY DEVELOPMENT AND IS PROUD TO ENCOURAGE A NEW GENERATION OF PLAYWRIGHTS TO TEST THEIR VOICES HERE. WE DISCOVER NEW TALENT. WE LAUNCH PLAYS THAT GO ON TO NATIONAL ACCLAIM AND THE LIGHTS OF BROADWAY, AS WELL AS MOUNT REGIONAL PREMIERES OF TONY AWARD-WINNING PLAYS TO BRING THE BEST OF OFF-BROADWAY TO VERMONT.***SINCE 2010, OUR GIVING BACK PROGRAM HAS HELPED EXPAND THE REACH OF OUR PRODUCTIONS AND EDUCATIONAL INITIATIVES BY PROVIDING FREE AND REDUCED-COST TICKETS TO THOSE WHO SERVE OUR COMMUNITY EVERYDAY AND THEIR FAMILIES. THESE EFFORTS REACH A NEW GENERATION OF THEATRE AUDIENCES BY PROVIDING PATHWAYS FOR ALL MEMBERS OF OUR COMMUNITY TO SEE WORLD-CLASS THEATRE. EMS WORKERS, FIREFIGHTERS, POLICE, VETERANS AND ACTIVE-DUTY MILITARY, FARMERS, SPECIAL NEEDS COMMUNITY MEMBERS, STUDENT GRADUATES OF THE REFUSE TO USE PROGRAM, HABITAT FOR HUMANITY FAMILIES AND VOLUNTEERS AND NEIGHBOR TO NEIGHBOR VOLUNTEERS.***IN ADDITION, SINCE 2021 THE FESTIVAL HAS OFFERED BUY-ONE-GET ONE TICKETS TO EDUCATORS, AN AFFORDABLE TICKET LOTTERY FOR ALL PERFORMANCES, AND COMPLIMENTARY SPONSORSHIPS TO MINORITY-LED BUSINESSES AND GROUPS THROUGH THE COMMUNITY INCLUSION PARTNERSHIP PROGRAM.***DORSET THEATRE FESTIVAL'S NEW PLAY DEVELOPMENT PROGRAMS WORKS WITH PLAYWRIGHTS FROM CONCEPTION TO PRODUCTION, PROVIDING AN INCUBATOR TO HELP NURTURE NEW VOICES TO SPEAK FROM THEIR OWN EXPERIENCE, ENGAGING IDEAS THAT COME FROM AND RETURN TO OUR COMMUNITY.***THE PIPELINE SERIES FEATURES NEW WORKS AND PROJECTS IN PROCESS THROUGH A VARIETY OF PRESENTATION AND WORKSHOP STYLES. ONE-NIGHT-ONLY PRESENTATIONS, WRITER RESIDENCIES, AND EXTENDED WORKSHOPS BENEFIT. TODAY'S TOP THEATRICAL TALENTS, AS THEY TRAVEL TO DORSET TO WORK ON BRAND NEW PLAYS OR TO TRY OUT BRAND NEW COLLABORATIONS. MANY OF THE PLAYS IN THE SERIES WILL BE FEATURED IN FUTURE DORSET THEATRE MAIN STAGE SEASONS. CONNECTING ARTISTS TO THE FESTIVAL THROUGH THIS DEVELOPMENT OPPORTUNITY MEANS OUR AUDIENCE CAN SAY THEY WERE HERE WHEN HITS WERE BORN.***THE WOMEN ARTISTS WRITING GROUP IS A DIVERSE GROUP OF MID-CAREER FEMALE ACTRESSES AND THEATRE ARTISTS WHO ARE EXPANDING THEIR ARTISTRY THROUGH WRITING. THE GROUP'S PURPOSE IS TO MEET THE ARTISTS WHERE THEY ARE AS A WRITERS, PROVIDING RESOURCES AND SUPPORT AS THEY WORK TO EITHER DISCOVER THEIR OWN VOICES OR WORK TOWARDS COMPLETING WRITING PROJECTS. WRITING GIVES AGENCY TO THEATRE ARTISTS, WHO ATTEST TO THE POWERFUL LIBERATING EFFECT ON ALL ASPECTS OF THEIR INDIVIDUAL ARTISTIC SELVES.***
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Constance P Beaty Board Chair | OfficerTrustee | 2 | $0 |
Mary-Anne Van Degna President | OfficerTrustee | 2 | $0 |
Toby Barclay Vice President | OfficerTrustee | 2 | $0 |
Dennis Bolin Secretary | OfficerTrustee | 2 | $0 |
Diana Stugger Treasurer | OfficerTrustee | 2 | $0 |
Sean Dillon Trustee | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $221,093 |
All other contributions, gifts, grants, and similar amounts not included above | $1,585,423 |
Noncash contributions included in lines 1a–1f | $42,260 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,806,516 |
Total Program Service Revenue | $338,004 |
Investment income | $1,194 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
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 | $2,145,714 |
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. | $183,740 |
Compensation of current officers, directors, key employees. | $16,537 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $28,417 |
Other employee benefits | $15,434 |
Payroll taxes | $45,786 |
Fees for services: Management | $0 |
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 | $677,761 |
Advertising and promotion | $37,407 |
Office expenses | $1,603 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $35,932 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $93 |
Conferences, conventions, and meetings | $2,642 |
Interest | $3,416 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $19,505 |
Insurance | $19,186 |
All other expenses | $48,740 |
Total functional expenses | $1,335,673 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $438,538 |
Savings and temporary cash investments | $188,253 |
Pledges and grants receivable | $48,820 |
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 | $23,895 |
Net Land, buildings, and equipment | $530,905 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $995,198 |
Total assets | $2,225,609 |
Accounts payable and accrued expenses | $5,650 |
Grants payable | $0 |
Deferred revenue | $13,545 |
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 | $31,147 |
Total liabilities | $50,342 |
Net assets without donor restrictions | $1,107,563 |
Net assets with donor restrictions | $1,067,704 |
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 | $2,225,609 |