Bloomsburg Theatre Ensemble
- Assets
- $1.1m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 28
- Location
- Bloomsburg, PA
- Founding
- 01/1979
- Data as of
- 08/2022
- EIN
- 23-2066731
Organization Overview
Bloomsburg Theatre Ensemble is located in Bloomsburg, PA. The organization was established in 1979. 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 08/2022, Bloomsburg Theatre Ensemble employed 28 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bloomsburg Theatre Ensemble 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 08/2022, Bloomsburg Theatre Ensemble generated $1.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.7% each year. All expenses for the organization totaled $1.0m during the year ending 08/2022. While expenses have increased by 3.9% 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
PROVIDING DRAMATIC ARTS PROGRAMS FOR THE ENRICHMENT OF THE COMMUNITY
Describe the Organization's Program Activity:
Part 3 - Line 4a
DRAMATIC ARTS PERFORMANCES AND INSTRUCTION FOR THE COMMUNITY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charlotte Droll President | OfficerTrustee | 1 | $0 |
Michelle Richards Vice President (july-Aug) | OfficerTrustee | 1 | $0 |
Kenneth Willis Vice President (sept - June) | Trustee | 1 | $0 |
Carol Rheam-Tevis Secretary | OfficerTrustee | 1 | $0 |
Doug Bastian Treasurer | OfficerTrustee | 2 | $0 |
Charisse Baldoria Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $529,334 |
| All other contributions, gifts, grants, and similar amounts not included above | $330,259 |
| Noncash contributions included in lines 1a–1f | $5,853 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $859,593 |
| Total Program Service Revenue | $319,432 |
| Investment income | $672 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $59,563 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $25,575 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,272,649 |
| 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. | $52,248 |
| Compensation of current officers, directors, key employees. | $52,248 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $470,028 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $41,821 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,675 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $66,531 |
| Office expenses | $4,812 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $475 |
| Interest | $7,272 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $23,521 |
| Insurance | $20,040 |
| All other expenses | $89,342 |
| Total functional expenses | $1,041,215 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $575 |
| Savings and temporary cash investments | $770,028 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,813 |
| 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 | $21,861 |
| Net Land, buildings, and equipment | $184,376 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $123,955 |
| Total assets | $1,105,608 |
| Accounts payable and accrued expenses | $67,183 |
| Grants payable | $0 |
| Deferred revenue | $23,446 |
| 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 | $322,580 |
| Unsecured mortgages and notes payable | $5,248 |
| Other liabilities | $130,880 |
| Total liabilities | $549,337 |
| Net assets without donor restrictions | $477,743 |
| Net assets with donor restrictions | $78,528 |
| 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 | $1,105,608 |