Childrens Theatre Company
- Assets
- $0.0
- Revenue
- $681.9k
- Investments
- $0.0
- Employees
- 19
- Location
- New York, NY
- Founding
- 11/2001
- Data as of
- 06/2020
- EIN
- 13-4120097
Organization Overview
Childrens Theatre Company is located in New York, NY. The organization was established in 2001. 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 06/2020, Childrens Theatre Company employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Theatre Company 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 06/2020, Childrens Theatre Company generated $681.9k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 31.7% each year . All expenses for the organization totaled $512.4k during the year ending 06/2020. While expenses have increased by 24.3% per year over the past 5 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
ETHICAL EDUCATIONAL MUSIC THEATER RESIDENCIES FOR AFTER-SCHOOL PROGRAMS & PROFESSIONAL TOURING PRODUCTIONS FOR LOW INCOME AND UNDERSERVED COMMUNITIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH AND CHILDREN PERFORM IN FULL SCALE MUSICAL PLAY PRODUCTIONS WHILE PARTICIPATING IN WEEKLY MULTI-DISCIPLINARY PROGRAM OF DRAMA, DANCE, MUSIC, CHORAL SINGING - ROOTED IN CHARACTER AND ETHICAL EDUCATION AT A RESIDENT THEATER. APPROXIMATELY 400 YOUTH AND CHILDREN IN PUBLIC SCHOOLS PARTICIPATE IN FULL SCALE PLAYS AND MUSICALS CHORAL AND DANCE CONCERTS, AS WELL AS RECORDING STUDIO PRODUCTIONS OF CAST ALBUMS
ADULT TOURING PRODUCTION COMPRIMISED OF TEACHING ARTIST, DIRECTORS AND PERFORMERS WILL PRODUCE AND PERFORM CTC'S MUSICAL THEATER CATALOG FOR GENERAL PUBLIC. PERFORMANCES WILL BE FOLLOWED BY EDUCATIONAL WORKSHOPS FOR YOUNG AUDIENCES AS PART OF THEIR PROFESSIONAL DEVELOPMENT TRAINING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mehr Masuri Executive Artistic Director | OfficerTrustee | 40 | $71,000 |
Jazzmin Lamas General Manager | OfficerTrustee | 40 | $46,721 |
Danielle Forsythe Vice President | OfficerTrustee | 3 | $0 |
Heidi Broumand ESQ Treasurer | OfficerTrustee | 3 | $0 |
Karen Blaine President | OfficerTrustee | 3 | $0 |
Bushra Vahid Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $100,525 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $105,525 |
| Total Program Service Revenue | $576,380 |
| 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 | $681,905 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $15,968 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| 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 | $0 |
| Advertising and promotion | $0 |
| Office expenses | $31,418 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $19,280 |
| Travel | $93,408 |
| 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 | $0 |
| Insurance | $337 |
| All other expenses | $0 |
| Total functional expenses | $512,359 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| 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 | $0 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Childrens Theatre Company has recieved totaling $73,206.
| Awarding Organization | Amount |
|---|---|
Fraydun Foundation Inc New York, NY PURPOSE: GENERAL CONTRIBUTION | $50,000 |
Posner-Wallace Foundation Wilmington, DE PURPOSE: TALENT & CAREER PATHWAYS AND TO BE STRUCTURED AS MISSION-RELATED & PROGRAM-RELATED | $10,000 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $7,031 |
Posner-Wallace Foundation Wilmington, DE PURPOSE: TALENT & CAREER PATHWAYS (TCP) PROGRAM | $5,000 |
Carter Family Foundation Wayzata, MN PURPOSE: TO SUPPORT THE ORGANIZATIONS MISSION. | $500 |
Rockefeller Foundation New York, NY PURPOSE: IN SUPPORT OF RF DONATIONS TO CHARITABLE ORGANIZATIONS | $375 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
New York Shakespeare Festival New York, NY | $141,889,359 | $47,421,313 |
Fractured Atlas Inc New York, NY | $26,189,611 | $36,358,780 |
Roundabout Theatre Company Inc New York, NY | $173,392,210 | $30,369,133 |
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 |
Hartford Stage Company Hartford, CT | $23,293,519 | $12,254,112 |
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 |