Trinity Repertory Company
- Assets
- $19.7m
- Revenue
- $12.6m
- Investments
- $0.0
- Employees
- 250
- Location
- Providence, RI
- Founding
- 11/1984
- Data as of
- 06/2022
- EIN
- 22-2547262
Organization Overview
Trinity Repertory Company is located in Providence, RI. The organization was established in 1984. 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 06/2022, Trinity Repertory Company employed 250 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Trinity Repertory 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 06/2022, Trinity Repertory Company generated $12.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.7% each year. All expenses for the organization totaled $8.8m during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO REINVENT THE "PUBLIC SQUARE" WITH DRAMATIC ART THAT STIMULATES, EDUCATES AND ENGAGES THE DIVERSE COMMUNITY IN A CONTINUING DIALOGUE.
Describe the Organization's Program Activity:
DURING OUR 2021-22 SEASON, TRINITY REP WELCOMED AUDIENCES TO LIVE PERFORMANCES AFTER SERVING OUR COMMUNITY ONLINE DURING A PANDEMIC HIATUS OF MORE THAN 20 MONTHS. THE ANNUAL FAVORITE "A CHRISTMAS CAROL" REIMAGINED EVERY YEAR FOR 44 YEARS PLAYED TO LIVE AUDIENCES TOTALING NEARLY 15,000 AND STREAMED TO MORE THAN 1,500 FAMILIES WHO PREFERRED THE ONLINE EXPERIENCE. 12,050 STUDENTS AND TEACHERS WATCHED TOGETHER IN THEIR CLASSROOMS, SINCE FIELD TRIPS DID NOT RESUME UNTIL SPRING. THE SEASON WENT ON TO INCLUDE "TINY BEAUTIFUL THINGS" BY CHERYL STRAYED, AUGUST WILSON'S "GEM OF THE OCEAN", "SUEO" BY JOSE RIVERA, AND "FAIRVIEW", JACKIE SIBBLIES DRURY'S 2019 PULITZER PRIZE-WINNER. WE CONTINUE TO INVEST IN DIVERSE PLAYWRIGHTS THROUGH OUR COMMISSIONING AND NEW PLAY DEVELOPMENT PROGRAM, WITH THE RESUMPTION OF OUR IN-PERSON NEW PLAYS WORKSHOP IN JUNE. TRINITY REP'S WIDE RANGE OF EDUCATION PROGRAMS GRADUALLY SHIFTED BACK TO IN-PERSON MEETINGS, SERVING STUDENTS AND TEACHERS THROUGH PROJECT DISCOVERY STUDENT MATINEES, DISCUSSIONS, AND STUDY GUIDES; IN-SCHOOL RESIDENCIES AND WORKSHOPS, PROFESSIONAL TEACHER DEVELOPMENT, AFTER-SCHOOL AND SUMMER PROGRAMS; THE TRINITY REP ACTIVE IMAGINATION NETWORK (TRAIN), FOR PEOPLE WITH AUTISM AND COGNITIVE AND PHYSICAL DISABILITIES; AND LIFELONG LEARNING OPPORTUNITIES. THE BROWN/TRINITY REP M.F.A. PROGRAMS IN ACTING AND DIRECTING ADJUSTED TO OPERATE IN PERSON THROUGHOUT THE PANDEMIC. DURING THE 2021-22 SEASON, EDUCATION PROGRAMS SERVED MORE THAN 12,000 K-12 STUDENTS, ADULTS, AND TEACHERS DIGITALLY, AND MORE THAN 2,000 WITH IN-PERSON PROGRAMMING. TRINITY REP SERVED OVER 56,455 PEOPLE IN FY22, INCLUDING 42,525 IN PERSON AND 13,930 DIGITALLY.
THE BROWN UNIVERSITY/TRINITY REP M.F.A. PROGRAMS IN ACTING AND DIRECTING ENROLLED 37 STUDENTS. THIS THREE-YEAR PROGRAM COMBINES CONSERVATORY TRAINING WITH THE PRACTICAL EXPERIENCE OF BEING CONNECTED TO A PROFESSIONAL THEATER AND THE ACADEMIC CREDENTIALS OF AN IVY LEAGUE UNIVERSITY. UNDER STRICT SAFETY PROTOCOLS, THE PROGRAM WAS ABLE TO PROVIDE STUDENTS WITH AN IN-PERSON EXPERIENCE. A FOURTH YEAR OF OPPORTUNITY WAS ADDED TO OFFSET THE SEMESTERS LOST TO THE PANDEMIC FOR STUDENTS WHO WERE AFFECTED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Curt Columbus Artistic Director | OfficerTrustee | 60 | $195,632 |
Thomas Parrish III Exec Dir Thru 10/2021 | OfficerTrustee | 60 | $165,009 |
Jennifer Canole Interim Exec Dir. From 10/2021 | OfficerTrustee | 60 | $109,929 |
Rebecca Gibel Acting Company/board Member | Trustee | 5 | $12,157 |
Karen Allen Baxter Board Member | Trustee | 2 | $0 |
Hannah Bell-Lombardo Board Member | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Artist Group Llc Office & Mfa Rent | 6/29/22 | $126,336 |
Rm2 Inc Mfa Rent | 6/29/22 | $175,830 |
Skanska Usa Building Inc Design | 6/29/22 | $376,700 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,061,638 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,891,088 |
| Noncash contributions included in lines 1a–1f | $110,471 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,952,726 |
| Total Program Service Revenue | $5,213,460 |
| Investment income | $110,231 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $275,441 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,551,858 |
| 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. | $379,907 |
| Compensation of current officers, directors, key employees. | $41,564 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,505,626 |
| Pension plan accruals and contributions | $180,261 |
| Other employee benefits | $283,699 |
| Payroll taxes | $472,919 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $60,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $36,034 |
| Fees for services: Other | $114,097 |
| Advertising and promotion | $297,407 |
| Office expenses | $138,870 |
| Information technology | $144,737 |
| Royalties | $93,290 |
| Occupancy | $838,640 |
| Travel | $99,669 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $133,221 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $470,254 |
| Insurance | $69,843 |
| All other expenses | $2,870 |
| Total functional expenses | $8,753,015 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,821,795 |
| Savings and temporary cash investments | $6,406,168 |
| Pledges and grants receivable | $746,632 |
| 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 | $104,154 |
| Net Land, buildings, and equipment | $5,244,542 |
| Investments—publicly traded securities | $1,123,121 |
| Investments—other securities | $0 |
| Investments—program-related | $4,267,462 |
| Intangible assets | $0 |
| Other assets | $3,950 |
| Total assets | $19,717,824 |
| Accounts payable and accrued expenses | $39,358 |
| Grants payable | $0 |
| Deferred revenue | $796,552 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $1,431,924 |
| Secured mortgages and notes payable | $968,728 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $19,605 |
| Total liabilities | $3,256,167 |
| Net assets without donor restrictions | $10,998,858 |
| Net assets with donor restrictions | $5,462,799 |
| 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 | $19,717,824 |