Touchstone is located in Bethlehem, 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 08/2023, Touchstone employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Touchstone 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 08/2023, Touchstone generated $702.0k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 9.4% each year. All expenses for the organization totaled $691.1k during the year ending 08/2023. While expenses have increased by 9.5% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TOUCHSTONE REACHED NEARLY 10,000 PEOPLE THROUGH ORIGINAL PRODUCTIONS, ARTS-IN-EDUCATION RESIDENCES, AND COMMUNITY INITIATIVES IN THE 2022-23 SEASON. IN PRODUCTION, THE THEATRE CELEBRATED ITS' 42ND SEASON WITH A FIVE-DAY, FREE-TO-ATTEND ARTS AND COMMUNITY FESTIVAL CALLED FESTIVAL UNBOUND; PLUS, FOUR MAIN STAGE PRODUCTIONS; THREE SECOND STAGE PERFORMANCES; AND AN IN-PERSON AND LIVESTREAMED 18TH ANNUAL YOUNG PLAYWRIGHTS' FESTIVAL. EDUCATION COMPLETED 21 THEATRE ARTS RESIDENCIES FOR LOCAL ELEMENTARY, MIDDLE, AND HIGH SCHOOL STUDENTS, AND OFFERED CAMP TOUCHSTONE AND TEEN ENSEMBLE PROGRAMS SAFELY IN PERSON, REACHING HUNDREDS OF CHILDREN AND YOUTH THROUGHOUT THE SCHOOL YEAR AND SUMMER MONTHS. IN PARTNERSHIP WITH MORAVIAN UNIVERSITY, THE THEATRE'S MASTER OF FINE ARTS IN PERFORMANCE CREATION PROGRAM SERVED SEVEN STUDENTS IN THE 2022-23 YEAR AND GRADUATED TWO STUDENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRODUCTION PROGRAM: TOUCHSTONE IS A PROFESSIONAL, ENSEMBLE-BASED THEATRE OFFERING A SEASON OF ORIGINAL PRODUCTIONS CREATED BY ITS RESIDENT ENSEMBLE OF ARTISTS, AS WELL AS PRESENTING NEW WORK BY VISITING GUEST ARTISTS. IN THE 2022-23 SEASON, TOUCHSTONE PRODUCED FOUR ORIGINAL MAINSTAGE PRODUCTIONS, THREE ORIGINAL SECOND STAGE PRODUCTIONS, AS WELL AS A STORYTELLING EXPERIENCE SENT TO PATRONS VIA THE US MAIL. TOUCHSTONE OFFERS A "PAY-WHAT-YOU-WILL" TICKET OPTION, OPENING UP THE THEATER'S UNIQUE PROGRAMMING TO AUDIENCES OF ALL INCOME LEVELS. COMMUNITY-BUILDING PROGRAMS ARE REGULARLY PRODUCED AND FOCUS ON THE LOCAL COMMUNITY'S STRESSES AND SUCCESSES TO ILLUMINATE THE HUMAN CONDITION. THE THEATRE ANNUALLY PRODUCES THE ARTS-BASED, COMMUNITY-DRIVEN FESTIVAL UNBOUND. THIS YEAR, THE FESTIVAL WAS COMPRISED OF NINE UNIQUE, FREE-TO-THE-PUBLIC EVENTS AND THREE TICKETED EVENTS. THE THEATRE ALSO TOURS SELECT PRODUCTIONS TO SCHOOLS, COMMUNITY CENTERS, THEATERS, AND FESTIVALS.
MFA PROGRAM: TOUCHSTONE, IN PARTNERSHIP WITH MORAVIAN UNIVERSITY, OFFERS A MASTER OF FINE ARTS IN PERFORMANCE CREATION. STEMMING FROM THE THEATRE'S 20+ YEAR APPRENTICESHIP PROGRAM, THE MFA IS PARTS ARTS INCUBATOR, PART APPRENTICESHIP - STUDENTS CREATE ORIGINAL SOLO AND ENSEMBLE PERFORMANCES, IN BOTH PRODUCTION AND LAB SETTINGS, AND TEACH THEATRE IN THE COMMUNITY WHILE RECEIVING HANDS-ON EXPERIENCES IN ARTS ADMINISTRATION AND PRODUCTION. STUDENTS ARE EMBEDDED WITH TOUCHSTONE FOR THE ENTIRE PROGRAM, ADDING PROFESSIONAL CREDITS TO THEIR RESUMES ALONGSIDE THEIR EDUCATION. SPECIALIZING IN SOCIALLY ENGAGED PERFORMANCE CREATION AND COMMUNITY -BASED WORK, TOUCHSTONE THEATRE IS A PROFESSIONAL RESIDENT ENSEMBLE COMMITTED TO USING ART TO MAKE A POSITIVE IMPACT.
EDUCATION PROGRAM: TOUCHSTONE PROVIDES TWO CORE ARTS-IN-EDUCATION PROGRAMS TO AREA SCHOOLS - YOUNG PLAYWRIGHTS' LAB, GUIDING ELEMENTARY, MIDDLE, AND HIGH SCHOOL STUDENTS THROUGH THE PROCESS OF WRITING THEIR OWN ORIGINAL PLAYS USING THEATRE GAMES AND EXERCISES; AND BUILDING BRIDGES, WHICH EMPLOYS THEATRE-MAKING AS A MEANS TO BUILD SELF-CONFIDENCE AND POSITIVE SELF-EXPRESSION FOR HIGH SCHOOL STUDENTS DEALING WITH EMOTIONAL, SOCIAL, AND BEHAVIORAL DIFFICULTIES. IN ADDITION, THE THEATRE OFFERS CAMP TOUCHSTONE AND TEEN ENSEMBLE, TWO IN-HOUSE SUMMER PROGRAMS THAT TEACH BASIC THEATRE SKILLS AND HOW TO CREATE ORIGINAL THEATRE COLLABORATIVELY. THE THEATRE ALSO OFFERS CUSTOM RESIDENCIES FOR SCHOOLS, BUSINESSES, AND MORE BY REQUEST.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Ernie Thomas Stiegler President | OfficerTrustee | 1 | $0 |
Michele Pappalardo Vice President | OfficerTrustee | 1 | $0 |
Bekah Eichelberger Secretary | OfficerTrustee | 1 | $0 |
Joe Connell Treasurer | OfficerTrustee | 1 | $0 |
Diane Elliott ESQ Board Member | Trustee | 1 | $0 |
Jennifer Jimenez Board Member | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $2,632 |
Related organizations | $0 |
Government grants | $92,600 |
All other contributions, gifts, grants, and similar amounts not included above | $295,794 |
Noncash contributions included in lines 1a–1f | $67,166 |
Total Revenue from Contributions, Gifts, Grants & Similar | $391,026 |
Total Program Service Revenue | $269,961 |
Investment income | $8 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $28,115 |
Net Gain/Loss on Asset Sales | $372 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $220 |
Miscellaneous Revenue | $0 |
Total Revenue | $702,041 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $16,981 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $110,000 |
Compensation of current officers, directors, key employees. | $6,000 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $150,494 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $21,252 |
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 | $13,703 |
Advertising and promotion | $78,659 |
Office expenses | $16,592 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $14,618 |
Travel | $6,692 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $7,414 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $36,381 |
Insurance | $19,338 |
All other expenses | $4,882 |
Total functional expenses | $691,146 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $165,469 |
Savings and temporary cash investments | $19,668 |
Pledges and grants receivable | $5,500 |
Accounts receivable, net | $1,500 |
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 | $19,130 |
Net Land, buildings, and equipment | $642,292 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $853,559 |
Accounts payable and accrued expenses | $16,574 |
Grants payable | $0 |
Deferred revenue | $39,285 |
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 | $2,200 |
Total liabilities | $58,059 |
Net assets without donor restrictions | $747,850 |
Net assets with donor restrictions | $47,650 |
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 | $853,559 |