Classical Theatre Of Harlem is located in New York, NY. The organization was established in 2001. According to its NTEE Classification (A60) the organization is classified as: Performing Arts, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2021, Classical Theatre Of Harlem employed 34 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Classical Theatre Of Harlem 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, Classical Theatre Of Harlem generated $2.3m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 14.5% each year . All expenses for the organization totaled $961.7k during the year ending 06/2021. While expenses have increased by 0.6% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE CLASSICAL THEATRE OF HARLEM IS A NOT-FOR-PROFIT PROFESSIONAL THEATRE COMPANY
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CLASSICAL THEATRE OF HARLEM HAS FOUR PROGRAMS: AN INDOOR SEASON; AN OUTDOOR SEASON; PROJECT CLASSICS; AND A READING SERIES: FUTURE CLASSICS & PLAYWRIGHTS' PLAYGROUND. OUR INDOOR SEASON CONSISTS OF THEATRICAL PRODUCTIONS -- USUALLY A CLASSIC AND A CONTEMPORARY PLAY. OUR OUTDOOR SEASON IS A PARTNERSHIP WITH THE CITY PARKS FOUNDATION AND USUALLY INCLUDES THE PRESENTATION OF A SINGLE PLAY AT MARCUS GARVEY PARK. PROJECT CLASSICS IS A PROGRAM THAT INTRODUCES THEATER SKILLS TO YOUNG PEOPLE WHO LIVE IN UPPER MANHATTAN, GENERALLY ABOVE 96TH STREET. THE TWO READING SERIES PRESENT PLAYS THAT HAVE NOT YET BEEN PRODUCED, AND ARE AT VARIOUS STAGES OF ARTISTIC DEVELOPMENT.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Ty Jones Artistic Dir. | OfficerTrustee | 40 | $94,335 |
Patrick A Bradford Chairman | OfficerTrustee | 2 | $0 |
Brad Bender Treasurer | OfficerTrustee | 3 | $0 |
Andre Braugher Director | Trustee | 2 | $0 |
Chris Grymes Director | Trustee | 2 | $0 |
Jason Delane Lee Director | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $2,322,215 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $2,322,215 |
Total Program Service Revenue | $9,819 |
Investment income | $0 |
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 | $2,332,034 |
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. | $94,335 |
Compensation of current officers, directors, key employees. | $7,547 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $410,845 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $63,046 |
Payroll taxes | $45,523 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $15,828 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $169,308 |
Advertising and promotion | $81,591 |
Office expenses | $10,939 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $7,461 |
Travel | $11,612 |
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 | $5,412 |
Insurance | $7,232 |
All other expenses | $1,614 |
Total functional expenses | $961,696 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $2,106,850 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $736,165 |
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 | $151,787 |
Net Land, buildings, and equipment | $8,853 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $32,758 |
Total assets | $3,036,413 |
Accounts payable and accrued expenses | $85,746 |
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 | $132,750 |
Total liabilities | $218,496 |
Net assets without donor restrictions | $1,294,768 |
Net assets with donor restrictions | $1,523,149 |
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 | $3,036,413 |
Over the last fiscal year, we have identified 21 grants that Classical Theatre Of Harlem has recieved totaling $1,437,211.
Awarding Organization | Amount |
---|---|
Ford Foundation New York, NY PURPOSE: GENERAL SUPPORT | $400,000 |
Andrew W Mellon Foundation New York, NY PURPOSE: TO SUPPORT A THREE-YEAR RESIDENCY THROUGH THE NATIONAL PLAYWRIGHT RESIDENCY PROGRAM | $207,200 |
Howard Gilman Foundation Inc New York, NY PURPOSE: FOUNDATION GRANT - GENERAL OPERATING SUPPORT | $200,000 |
Ford Foundation New York, NY PURPOSE: GENERAL SUPPORT | $150,000 |
Howard Gilman Foundation Inc New York, NY PURPOSE: FOUNDATION GRANT - CAPITAL/EQUIPMENT | $100,000 |
Booth Ferris Foundation Chicago, IL PURPOSE: GENERAL | $100,000 |
Organization Name | Assets | Revenue |
---|---|---|
Kimmel Center Inc Philadelphia, PA | $245,953,445 | $41,081,924 |
Brooklyn Academy Of Music Inc Brooklyn, NY | $168,013,887 | $29,572,079 |
South Street Theater Co Inc Morristown, NJ | $25,009,095 | $16,372,684 |
Bric Arts Media Bklyn Inc Brooklyn, NY | $22,086,824 | $12,315,164 |
The Apollo Theater Foundation Inc New York, NY | $69,978,827 | $33,324,849 |
New Haven Center For Performing Arts Inc Waterbury, CT | $12,801,705 | $9,109,828 |
Performing Arts Consultants Inc Brick, NJ | $2,328,922 | $7,486,685 |
Shen Yun Performing Arts Inc Cuddebackville, NY | $196,627,077 | $30,836,971 |
Foundation For Contemporary Arts Inc New York, NY | $44,020,214 | $7,582,108 |
National Comedy Center Operator Inc Jamestown, NY | $24,581,570 | $2,926,105 |
World Trade Center Performing Arts Center Inc New York, NY | $505,865,812 | $148,493,145 |
Associated Production Services Inc Trevose, PA | $3,216,743 | $4,781,597 |