Flynn Center For The Performing Arts Ltd
- Assets
- $26.0m
- Revenue
- $4.8m
- Investments
- $0.0
- Employees
- 175
- Location
- Burlington, VT
- Founding
- 11/1980
- Data as of
- 06/2021
- EIN
- 03-0277052
Organization Overview
Flynn Center For The Performing Arts Ltd is located in Burlington, VT. The organization was established in 1980. 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 06/2021, Flynn Center For The Performing Arts Ltd employed 175 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Flynn Center For The Performing Arts Ltd 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 06/2021, Flynn Center For The Performing Arts Ltd generated $4.8m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (3.8%) each year. All expenses for the organization totaled $3.0m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (11.7%) per year over the past 6 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE FLYNN CENTER FOR THE PERFORMING ARTS FOSTERS THE ENJOYMENT, UNDERSTANDING, AND DEVELOPMENT OF THE PERFORMING ARTS IN VERMONT THROUGH DIVERSE AND ENGAGING ARTISTIC EXPERIENCES. SIGNIFICANT ACTIVITIES INCLUDE PROGRAMMING OF TWO VENUES AND STUDENT MATINEES PERFORMANCES, THE BURLINGTON DISCOVER JAZZ FESTIVAL, PROVIDING A HOME TO OTHER PERFORMING ARTS ORGANIZATIONS AS WELL AS ARTS EDUCATION BOTH ON-SITE AND IN SCHOOLS.
Describe the Organization's Program Activity:
THE FLYNN CENTER PRESENTS AND HOSTS PERFORMANCES AND STUDENT MATINEES ONLINE, ON THE MAINSTAGE (1,439 SEATS), IN FLYNNSPACE (180 SEATS), TWO STUDIOS, A GALLERY AND VARIOUS OUTDOOR LOCATIONS. ACTIVITIES WERE REDUCED DURING FY21 DUE TO COVID-19.THE BURLINGTON DISCOVER JAZZ FESTIVAL BROUGHT 10 DAYS OF LIVE MUSIC WITH OVER 60 EVENTS 94 HOURS OF ENTERTAINMENT, 104 ARTISTS AND OVER 36,000 IN ATTENDANCE. MUSICIANS INCLUDED 174 STUDENTS REPRESENTING 10 SCHOOLS ACROSS VERMONT AND UPSTATE NEW YORK.
FLYNN EDUCATION ACTIVITIES INCLUDE A WIDE RANGE OF CLASSES AND CAMPS FOR CHILDREN AND ADULTS. THESE PROGRAMS ARE OFFERED AT SIGNIFICANTLY REDUCED RATES, AND MANY AT NO COST WITH FULLY-FUNDED SCHOLARSHIPS. THE FLYNN ALSO OFFERS SCHOOL & TEACHER WORKSHOPS, AS WELL AS MULTI-DAY ARTIST ENGAGEMENT ACTIVITIES THAT INCLUDE PRE- AND POST-PERFORMANCE DISCUSSIONS, MASTERCLASSES AND DEMONSTRATIONS. ACTIVITIES WERE REDUCED DURING FY21 DUE TO COVID-19.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anna Marie Gewirtz Former Executive Director | 40 | $198,328 | |
Ingrid Pels Director Of Finance | Officer | 40 | $67,602 |
John P Bossange Vice Chair | OfficerTrustee | 1 | $0 |
Fran Rathke Treasurer | OfficerTrustee | 2 | $0 |
Staige Davis Chair | OfficerTrustee | 2 | $0 |
Debra Gb Leonard Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $363,480 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,624,259 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,173,778 |
| Noncash contributions included in lines 1a–1f | $166,977 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,161,517 |
| Total Program Service Revenue | $256,511 |
| Investment income | $772,955 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $600,479 |
| Net Income from Fundraising Events | $34,627 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $6,295 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,832,384 |
| 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. | $66,981 |
| Compensation of current officers, directors, key employees. | $66,981 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,102,887 |
| Pension plan accruals and contributions | $30,222 |
| Other employee benefits | $265,089 |
| Payroll taxes | $105,651 |
| Fees for services: Management | $45,512 |
| Fees for services: Legal | $11,590 |
| Fees for services: Accounting | $21,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $22,600 |
| Fees for services: Other | $113,298 |
| Advertising and promotion | $119,561 |
| Office expenses | $34,557 |
| Information technology | $104,745 |
| Royalties | $0 |
| Occupancy | $216,455 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $11,231 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $425,560 |
| Insurance | $53,873 |
| All other expenses | $68,353 |
| Total functional expenses | $3,044,695 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,495,716 |
| Savings and temporary cash investments | $1,217,758 |
| Pledges and grants receivable | $2,042,192 |
| Accounts receivable, net | $200,510 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,380 |
| Prepaid expenses and deferred charges | $69,944 |
| Net Land, buildings, and equipment | $6,387,973 |
| Investments—publicly traded securities | $14,093,602 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $505,426 |
| Total assets | $26,014,501 |
| Accounts payable and accrued expenses | $482,838 |
| Grants payable | $0 |
| Deferred revenue | $223,129 |
| 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 | $991,700 |
| Other liabilities | $290,234 |
| Total liabilities | $1,987,901 |
| Net assets without donor restrictions | $8,758,800 |
| Net assets with donor restrictions | $15,267,800 |
| 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 | $26,014,501 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Flynn Center For The Performing Arts Ltd has recieved totaling $53,000.
| Awarding Organization | Amount |
|---|---|
Cooper Family Foundation Inc South Burlington, VT PURPOSE: GENERAL SUPPORT | $53,000 |
Endowment Analysis
| Beg. Balance | $10,439,800 |
| Earnings | $2,945,100 |
| Admin Expense | $495,000 |
| Net Contributions | $878,400 |
| Ending Balance | $13,768,300 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Vivian Beaumont Theater Inc New York, NY | $199,499,593 | $19,952,200 |
American Repertory Theatre Cambridge, MA | $28,732,151 | $12,990,237 |
Signature Theatre Company New York, NY | $62,849,854 | $11,675,589 |
Playwrights Horizons Inc New York, NY | $27,151,743 | $13,749,281 |
Huntington Theatre Company Inc Boston, MA | $85,399,357 | $14,500,477 |
Manhattan Theatre Club Inc New York, NY | $95,784,807 | $15,978,594 |
Stella Adler Studio Of Acting New York, NY | $5,616,573 | $9,953,377 |
Storyville Center For The Spoken Word Inc New York, NY | $12,362,100 | $12,256,751 |
Second Stage Theatre New York, NY | $62,708,833 | $8,654,071 |
Atlantic Theater Company New York, NY | $26,591,945 | $8,396,675 |
Geva Theatre Center Inc Rochester, NY | $17,333,733 | $8,117,861 |
Northern Stage Company White River Junction, VT | $17,129,255 | $10,516,275 |