Music Theatre West
- Assets
- $185.6k
- Revenue
- $431.6k
- Investments
- $0.0
- Employees
- 1
- Location
- Smithfield, UT
- Founding
- 08/2007
- Data as of
- 03/2022
- EIN
- 20-8426833
Organization Overview
Music Theatre West is located in Smithfield, UT. The organization was established in 2007. 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. Music Theatre West 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 03/2022, Music Theatre West generated $431.6k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 16.9% each year . All expenses for the organization totaled $291.7k during the year ending 03/2022. While expenses have increased by 11.2% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
COMMUNITY THEATRE PRODUCES 3 SHOWS A YEAR.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN JUNE WE PRODUCED A TEEN SUMMER CAMP "SHREK JR." FOR 30 TEENS. WE EMPLOYED LOCAL DESIGNERS AND DIRECTORS. PERFORMED TO 250 PATRONS
IN SEPT WE PRODUCED "THE SOUND OF MUSIC" WITH A CAST OF 40 AND EMPLOYED 50 LOCAL DESIGNERS BUILDERS MUSICIANS AND DIRECTORS. PERFORMED TO 4962 PATRONS
IN MARCH WE PRODUCED "BEAUTY AND THE BEAST" WITH A CAST OF 65 AND EMPLOYED 55 LOCAL DESIGNERS BUILDERS MUSICIANS AND DIRECTORS. PERFORMED TO 6519 PATRONS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Celeste Baillio Managing Director | Officer | 20 | $9,000 |
Sebrina Woodland Board Member | Officer | 1 | $0 |
Stanton Allen Board President | Officer | 1 | $0 |
Travis Leonhardt Board Member | Officer | 1 | $0 |
Nathan Larsen Board Member | Officer | 1 | $0 |
Lindsey Kelstrom Artistic Director | Officer | 2 | $0 |
Financial Statements
| 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 | $216,551 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $216,551 |
| Total Program Service Revenue | $215,039 |
| 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 | $431,590 |
| 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. | $9,585 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $1,377 |
| 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 | $14,000 |
| Office expenses | $3,701 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,960 |
| Travel | $0 |
| 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 | $110,276 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $652 |
| All other expenses | $0 |
| Total functional expenses | $291,667 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $185,626 |
| 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 | $185,626 |
| 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 | $185,626 |
| Total liabilities and net assets/fund balances | $185,626 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Music Theatre West has recieved totaling $46,005.
| Awarding Organization | Amount |
|---|---|
Marie Eccles Caine Foundation- Russell Family Whitefish, MT PURPOSE: GENERAL OPERATING | $18,000 |
Organization Name not Listed PURPOSE: PUBLIC SUPPORT | | $15,000 |
Sorenson Legacy Foundation Midvale, UT PURPOSE: GENERAL CHARITABLE PURPOSES | $10,000 |
Esse Quam Videri Foundation South Jordan, UT PURPOSE: COMMITTED TO CHAMPIONING EXTRAORDINARY LOCAL TALENT, BOTH ONSTAGE AND BEHIND THE SCENES, REGARDLESS OF AGE OR EXPERIENCE | $3,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hale Centre Theatre Sandy, UT | $67,089,883 | $41,532,108 |
Phoenix Theatre Inc Phoenix, AZ | $21,212,066 | $8,604,934 |
Arizona Theatre Company Tucson, AZ | $5,166,004 | $10,001,507 |
Rialto Theatre Foundation Tucson, AZ | $5,053,009 | $7,645,173 |
Theatre Aspen Aspen, CO | $2,636,414 | $3,832,324 |
Childsplay Inc Tempe, AZ | $2,399,283 | $3,822,737 |
Abt Performing Arts Association Inc Peoria, AZ | $3,404,145 | $5,585,443 |
International Alliance Theatrical Stage Employees & Moving Picture Santa Fe, NM | $2,914,386 | $3,481,191 |
Idaho Shakespeare Festival Inc Boise, ID | $8,329,786 | $2,964,259 |
Lake Tahoe Shakespeare Festival Incline Village, NV | $4,245,960 | $3,281,059 |
Amp Concerts Albuquerque, NM | $3,001,759 | $3,001,207 |
Rocky Mountain Repertorey Theatre Grand Lake, CO | $9,762,143 | $2,216,400 |