Audrey Herman Spotlighters Theatre Inc
- Assets
- $101.8k
- Revenue
- $132.4k
- Investments
- $0.0
- Employees
- 1
- Location
- Baltimore, MD
- Founding
- 05/2005
- Data as of
- 08/2024
- EIN
- 03-0547060
Organization Overview
Audrey Herman Spotlighters Theatre Inc, operating under the name Spotlighters Theatre Spotlighters, is located in Baltimore, MD. The organization was established in 2005. According to its NTEE Classification (A65) the organization is classified as: Theater, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Spotlighters Theatre Spotlighters 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 08/2024, Spotlighters Theatre Spotlighters generated $132.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (3.5%) each year. All expenses for the organization totaled $138.5k during the year ending 08/2024. As we would expect to see with falling revenues, expenses have declined by (2.8%) per year over the past 9 years. 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
PRODUCING LIVE THEATRE, UTILIZING LOCAL TALENT IN ALL AREAS. PROVIDING EDUCATIONAL PROGRAMMING FOR YOUTH AND ADULTS IN THEATRE AND TECHNICAL DESIGN. OUR MISSION: TO PROVIDE THE BALTIMORE COMMUNITY WITH EXCEPTIONAL, CREATIVE, DIVERSE, AND AFFORDABLE THEATRICAL PRODUCTIONS WHICH STIMULATE AND ENTERTAIN BOTH AUDIENCE AND ARTIST. SPOTLIGHTERS STRIVES TO INCREASE AND ENHANCE THE COMMUNITY'S APPRECIATION FOR PARTICIPATION IN THE EXPERIENCE THAT IS LIVE THEATRE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRODUCING OVER 8 MAIN-STAGE PRODUCTIONS UTILIZING LOCAL PERFORMERS, DESIGNERS, AND CREW. PROVIDING PERFORMANCES TO LOCAL CITIZENS AS WELL AS COLLABORATING WITH THE COMMUNITY TO PROVIDING ENTERTAINING AND CHALLENGING WORKS TO FACILITATE DIALOGUE AROUND SOCIAL ISSUES AS WELL AS PROVIDING THE OPPORTUNITY FOR PATRONS TO EXPERIENCE HISTORICALLY SIGNIFICANT WORKS.
PROVIDING AFTER-SCHOOL THEATRE EDUCATION PROGRAMS FOR STUDENTS IN GRADES K-12, SEPT THROUGH MAY, OFFERING INTERNSHIP OPPORTUNITIES FOR COLLEGE AND UNIVERSITY STUDENTS IN THEATRE TECH, BUSINESS OPERATIONS AND ARTS MANAGEMENT, AND PROVIDING INSTRUCTOR AND TEACHING ASSISTANT EMPLOYMENT FOR 10-20 INDIVIDUALS. STUDENTS ARE CHALLENGED TO LEARN THREATRE CONCEPTS AND DEVELOP NEW SKILLS IN ALL AREAS OF THEATRE. DUE TO THE ONGOING EFFECTS OF COVID-19, THE THEATRE WAS NOT ABLE TO PROVIDE EDUCTION SERVICES DURING THE FISCAL YEAR.
PROVIDING A VENUE FOR LOCAL ORGANIZATIONS TO PRESENT PERFORMANCES, STAGED READINGS, GATHERINGS AND CELEBRATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James E 'fuzz' Roark Executive Director | Officer | 40 | $57,920 |
Alan Zemla Director | Trustee | 2 | $0 |
Valerie Lash Director | Trustee | 2 | $0 |
Nick Fuhr President | Trustee | 2 | $0 |
Eric Marcus Treasurer | Trustee | 2 | $0 |
Michael Tan Secretary | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,432 |
| All other contributions, gifts, grants, and similar amounts not included above | $71,942 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $77,374 |
| Total Program Service Revenue | $51,252 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,408 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $132,426 |
| 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. | $50,736 |
| Compensation of current officers, directors, key employees. | $6,099 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,940 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $4,129 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $593 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $540 |
| Advertising and promotion | $2,654 |
| Office expenses | $9,710 |
| Information technology | $0 |
| Royalties | $8,737 |
| Occupancy | $29,905 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $185 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $4,913 |
| All other expenses | $6,523 |
| Total functional expenses | $138,478 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,161 |
| Savings and temporary cash investments | $2,115 |
| 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 | $44,100 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $49,397 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $101,773 |
| Accounts payable and accrued expenses | -$529 |
| 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 | $12,497 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $11,968 |
| Net assets without donor restrictions | $89,805 |
| Net assets with donor restrictions | $0 |
| 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 | $101,773 |