Douglas Manship Sr Theater Complexholding Inc
- Assets
- $1.1m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 49
- Location
- Baton Rouge, LA
- Founding
- 08/2007
- Data as of
- 06/2021
- EIN
- 20-3999559
Organization Overview
Douglas Manship Sr Theater Complexholding Inc is located in Baton Rouge, LA. The organization was established in 2007. 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, Douglas Manship Sr Theater Complexholding Inc employed 49 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Douglas Manship Sr Theater Complexholding 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 06/2021, Douglas Manship Sr Theater Complexholding Inc generated $1.2m 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 (7.2%) each year. All expenses for the organization totaled $1.1m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (10.1%) per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PRESENT AND PRODUCE PERFORMING ARTS PROGRAMS, PROVIDE ACCESS TO WORLD CLASS ARTISTS AND INNOVATIVE LOCAL TALENT, TO LEAD THE ARTISTIC REVITALIZATION OF DOWNTOWN BATON ROUGE, AND TO ENCOURAGE AND EDUCATE FUTURE AUDIENCES OF ALL AGES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRODUCTION AND PRESENTATION OF DIVERSE PERFORMING ARTS PROGRAMS INCLUDING THEATRE, MUSIC, DANCE, FILM LITERATURE, AND VISUAL ARTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melanie Couvillon Executive Director | Officer | 40 | $78,682 |
Layne Mcdaniel Chairman | OfficerTrustee | 3 | $0 |
Wendi Berthelot Vice Chair | OfficerTrustee | 3 | $0 |
Layne Dodd Secretary | OfficerTrustee | 3 | $0 |
Ralph Bender Member At Large | OfficerTrustee | 3 | $0 |
Courtney Baker Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $13,400 |
| All other contributions, gifts, grants, and similar amounts not included above | $805,605 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $819,005 |
| Total Program Service Revenue | $253,251 |
| Investment income | $45 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $795 |
| 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 | $119,400 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,192,496 |
| 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. | $88,393 |
| Compensation of current officers, directors, key employees. | $47,977 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $294,969 |
| Pension plan accruals and contributions | $4,113 |
| Other employee benefits | $28,471 |
| Payroll taxes | $26,998 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $68,573 |
| 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 | $41,659 |
| Advertising and promotion | $2,261 |
| Office expenses | $75,288 |
| Information technology | $19,807 |
| Royalties | $12 |
| Occupancy | $287,452 |
| Travel | $2,271 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $179 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $70,512 |
| Insurance | $39,868 |
| All other expenses | $850 |
| Total functional expenses | $1,051,676 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $795,062 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $21,927 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $4,900 |
| Prepaid expenses and deferred charges | $51,703 |
| Net Land, buildings, and equipment | $209,831 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,083,423 |
| Accounts payable and accrued expenses | $47,678 |
| Grants payable | $0 |
| Deferred revenue | $217,403 |
| 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 | $151,630 |
| Other liabilities | $0 |
| Total liabilities | $416,711 |
| Net assets without donor restrictions | $666,712 |
| 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 | $1,083,423 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Douglas Manship Sr Theater Complexholding Inc has recieved totaling $155,467.
| Awarding Organization | Amount |
|---|---|
Baton Rouge Area Foundation Baton Rouge, LA PURPOSE: GENERAL SUPPORT, SUPPORT RIVER CENTER SHELTER AND MUSICAL ENCORE SERIES | $74,828 |
The Credit Bureau Of Baton Rouge Foundation Baton Rouge, LA PURPOSE: CULTURE & ARTS | $60,000 |
Capital Area United Way Baton Rouge, LA PURPOSE: ALLOCATION | $15,000 |
Arts Council Of Greater Baton Rouge Inc Baton Rouge, LA PURPOSE: TO SUPPORT THE PARTICIPATING ARTS ORGANIZATION | $5,625 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $14 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Woodlands Center For The Performing Arts The Woodlands, TX | $66,155,005 | $4,869,262 |
The Foundation For Jones Hall Houston, TX | $12,945,210 | $11,215,659 |
National Western Art Foundation San Antonio, TX | $33,318,907 | $5,418,283 |
Society For The Performing Arts Houston, TX | $2,735,277 | $4,022,539 |
Dsm Management Group Inc Dallas, TX | $3,614,375 | $1,386,226 |
1894 Inc Galveston, TX | $14,356,181 | $3,638,315 |
New Orleans Center For Creative Arts Institute New Orleans, LA | $27,637,413 | $1,850,928 |
Shaw Center For The Arts Llc Baton Rouge, LA | $25,156,056 | $977,133 |
Taca Inc Dallas, TX | $1,253,014 | $1,318,938 |
Jefferson Performing Arts Society Metairie, LA | $970,556 | $1,410,329 |
Denison Industrial Development Company Denison, TX | $13,693,763 | $1,394,238 |
Austin Classical Guitar Society Austin, TX | $793,861 | $1,485,955 |