Home Made Theater Inc
- Assets
- $92.8k
- Revenue
- $356.9k
- Investments
- $0.0
- Employees
- 3
- Location
- Saratoga Springs, NY
- Founding
- 11/1985
- Data as of
- 05/2023
- EIN
- 22-2603255
Organization Overview
Home Made Theater Inc is located in Saratoga Springs, NY. The organization was established in 1985. 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 05/2023, Home Made Theater Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Home Made Theater 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 05/2023, Home Made Theater Inc generated $356.9k in total revenue. The organization has seen a slow decline revenue. Over the past 4 years, revenues have fallen by an average of (1.6%) each year. All expenses for the organization totaled $349.1k during the year ending 05/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THEATRICAL PRODUCTIONS
Describe the Organization's Program Activity:
Part 3 - Line 4a
THEATRICAL PRODUCTIONS - PARTICIPANTS ARE EXPOSED TO A THEATRICAL PRODUCTION AT A LOWER TICKET PRICE THAN PROFESSIONAL THEATERS, ALLOWING MORE PEOPLE TO PARTICIPATE.
THEATRICAL PRODUCTIONS - PARTICIPANTS ARE EXPOSED TO A THEATRICAL PRODUCTION AT A LOWER TICKET PRICE THAN PROFESSIONAL THEATERS, ALLOWING MORE PEOPLE TO PARTICIPATE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Linda Bertrand Director | Trustee | $0 | |
Roberta Boone Director | Trustee | $0 | |
Karla Buettner Vice Preside | OfficerTrustee | $0 | |
Erin Fenton President | OfficerTrustee | $0 | |
William Gottimer Director | Trustee | $0 | |
Ken Killian Secretary | OfficerTrustee | $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 | $187,084 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $187,084 |
| Total Program Service Revenue | $151,828 |
| Investment income | $12 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $17,953 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $356,877 |
| 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 | $111,146 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $30,227 |
| Payroll taxes | $15,116 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $83,244 |
| Advertising and promotion | $12,258 |
| Office expenses | $5,804 |
| Information technology | $1,797 |
| Royalties | $0 |
| Occupancy | $36,011 |
| 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 | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,715 |
| All other expenses | $7,130 |
| Total functional expenses | $349,089 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $55,171 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $24,779 |
| 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 | $7,935 |
| Net Land, buildings, and equipment | $4,899 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $92,784 |
| Accounts payable and accrued expenses | $36 |
| Grants payable | $0 |
| Deferred revenue | $22,510 |
| 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 | $10,000 |
| Other liabilities | $0 |
| Total liabilities | $32,546 |
| Net assets without donor restrictions | $60,238 |
| 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 | $92,784 |