Park Playhouse Inc
- Assets
- $85.8k
- Revenue
- $730.6k
- Investments
- $0.0
- Employees
- 84
- Location
- Albany, NY
- Founding
- 06/1993
- Data as of
- 08/2019
- EIN
- 14-1717464
Organization Overview
Park Playhouse Inc is located in Albany, NY. The organization was established in 1993. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2018, Park Playhouse Inc employed 84 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Park Playhouse Inc 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 08/2019, Park Playhouse Inc generated $730.6k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 3.7% each year. All expenses for the organization totaled $912.6k during the year ending 08/2019. While expenses have increased by 8.9% 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
2019
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE FREE SUMMER THEATER FOR THE GENERAL PUBLIC
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ENTITY HAS PROVIDED FREE ENTERTAINMENT TO THE PUBLIC IN ACCORDANCE WITH ITS STATEMENT OF PURPOSE. PROVIDED SUMMER EDUCATION TO CHILDREN AGES 9-12 IN THEATRICAL ARTS, PRESENTED LIVE THEATRE WITH PROFESSIONAL ACTORS TO 15,000 ELEMENTARY SCHOOL CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathleen Lasch Mcnamee Chair Emerit | Trustee | 5 | $0 |
Matthew B Mckeon Treasurer | OfficerTrustee | 1 | $0 |
Molly A Breslin Secretary | OfficerTrustee | 1 | $0 |
James J Barba Board Member | Trustee | 0.25 | $0 |
Alan S Lobel Board Member | Trustee | 0.25 | $0 |
Robert J Mcnamara Board Member | Trustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $328,364 |
| 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 | -$2,165 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $730,575 |
| Statement of Expenses | |
|---|---|
| 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 to disqualified persons | $0 |
| Other salaries and wages | $490,798 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $21,094 |
| Payroll taxes | $36,486 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,526 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $28,944 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $38,016 |
| Occupancy | $12,528 |
| Travel | $11,199 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $153 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,382 |
| Insurance | $0 |
| All other expenses | $7,750 |
| Total functional expenses | $912,587 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $7,125 |
| 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 | $43,855 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $85,845 |
| Accounts payable and accrued expenses | $173,356 |
| Grants payable | $0 |
| Deferred revenue | $267,508 |
| 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 | $440,864 |
| Net assets without donor restrictions | -$355,019 |
| 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 |
| Total liabilities and net assets/fund balances | -$355,019 |