Civic Theatre Of Allentown Pa
- Assets
- $6.9m
- Revenue
- $751.2k
- Investments
- $0.0
- Employees
- 44
- Location
- Allentown, PA
- Founding
- 04/1957
- Data as of
- 06/2021
- EIN
- 23-2152581
Organization Overview
Civic Theatre Of Allentown Pa is located in Allentown, PA. The organization was established in 1957. 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 06/2021, Civic Theatre Of Allentown PA employed 44 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Civic Theatre Of Allentown PA 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 06/2021, Civic Theatre Of Allentown PA generated $751.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (6.8%) each year. All expenses for the organization totaled $822.1k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (5.5%) per year over the past 6 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION: THE THEATRE IS DEDICATED TO PROVIDING HIGH-QUALITY PERFORMING ARTS TO ENHANCE THE QUALITY OF LIFE IN THE LEHIGH VALLEY COMMUNITY. CIVIC CARRIES OUT ITS MISSION BY PRESENTING AFFORDABLE THEATRE, MUSIC AND ART-HOUSE CINEMA, AND BY CREATING OPPORTUNITIES FOR ADULTS AND YOUTH IN THE COMMUNITY TO LEARN AND APPLY THE THEATRE ARTS, WORKING WITH PROFESSIONALS AS WELL AS EACH OTHER. IN ADDITION, WORKSHOPS, CLASSES, PERFORMANCES AND AN OUTREACH PROGRAM SUPPORT THE DEVELOPMENT OF YOUNG PEOPLE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CIVIC'S LIVE THEATRE PROGRAM - INCLUDES FOUR PROFESSIONAL MAINSTAGE PRODUCTIONS PER YEAR AND AN ANNUAL THEATRE SCHOOL PRODUCTION STAGED IN THE HISTORIC 500-SEAT NINETEENTH STREET THEATRE. IN ADDITION, MORE INTIMATE PRODUCTIONS, PLAYWRIGHT EVENTS, AND READINGS ARE STAGED IN THE ADJACENT 92-SEAT THEATRE 514. PRODUCTIONS RANGE FROM LITERATURE-BASED PRODUCTIONS, PROVOCATIVE DRAMAS, BROADWAY MUSICALS, LESSER-KNOWN OFF-BROADWAY PIECES AND NEW WORKS BY LOCAL PLAYWRIGHTS. PLAYWRIGHT EVENTS AND READINGS COMPLIMENT PRODUCTIONS.
CIVIC'S THEATRE EDUCATION PROGRAM - INCLUDES ITS THEATRE SCHOOL, WHICH OFFERS THREE SESSIONS SPANNING PRESCHOOL THOUGH HIGH SCHOOL AND SERVES A TOTAL OF 300 STUDENTS THROUGH ON-STE CLASSES EACH YEAR. CIVIC ALSO CONDUCTS AN OUTREACH PROGRAM TO CHILDREN AT ACADEMIC RISK THROUGH LOCAL SCHOOLS, LIBRARIES AND YOUTH ORGANIZATIONS WITH ITS ARTS-INFUSED LITERACY PROMOTION PROGRAM, READING WITH CAT IN THE HAT AND FRIENDS. AN INTERACTIVE DRAMATIC READING BY ACTOR-FACILITATOR IN COSTUME IS FOLLOWED UP BY CLASS ACTIVITIES THAT PROMOTE READING AS A LIFETIME HABIT. MORE THAN 80 CHILDREN'S ROLES ARE OFFERED THROUGH OPEN AUDITIONS TO THE ANNUAL PRODUCTION OF A CHRISTMAS CAROL, AN INTERGENERATIONAL PRODUCTION. SCHOOL MATINEES ARE OFFERED TO SCHOOLS AT DEEPLY DISCOUNTED TICKET PRICES. ADDITIONALLY, FREE TICKETS ARE DISTRIBUTED TO LOCAL YOUTH ORGANIZATIONS WHICH HAVE AN INTEREST IN ATTENDING THEATRE PRODUCTIONS.
CIVIC FILM - OFFERS SCREENINGS OF 60 AMERICAN INDEPENDENT, FOREIGN AND DOCUMENTARY FILMS EACH YEAR. THESE NONCOMMERICAL FILMS EXPLORE NEW ARTISTIC TERRITORY OUTSIDE OF CLASSICAL HOLLYWOOD NARRATIVE AND ENGAGE VIEWERS IN THE UNDERSTANDING OF SOCIETAL ISSUES, THE PERSONAL STRUGGLES AND STRENGTHS OF ORDINARY PEOPLE, AND MANY THAT OFFER INSIGHT INTO THE HUMAN EXPERIENCE.
COMMUNITY OUTREACH
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Diane Donaher Executive Director | OfficerTrustee | 40 | $37,500 |
Marilyn Marles 1st Vice President | OfficerTrustee | 15 | $0 |
Ray Starner 2nd Vice President | OfficerTrustee | 4 | $0 |
Douglas Downing Treasurer | OfficerTrustee | 10 | $0 |
Rebecca Price Secretary | OfficerTrustee | 5 | $0 |
Joann Wilchek Basist President | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $114,538 |
| All other contributions, gifts, grants, and similar amounts not included above | $594,106 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $708,644 |
| Total Program Service Revenue | $29,429 |
| Investment income | $16 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $550 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $12,160 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $751,221 |
| 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. | $65,000 |
| Compensation of current officers, directors, key employees. | $32,500 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $164,725 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $34,039 |
| Payroll taxes | $23,386 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $500 |
| Fees for services: Accounting | $20,354 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $26,156 |
| Office expenses | $50,502 |
| 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 | $0 |
| Interest | $49,638 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $212,378 |
| Insurance | $33,245 |
| All other expenses | $26,916 |
| Total functional expenses | $822,084 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,800 |
| Savings and temporary cash investments | $590,922 |
| 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 | $6,290,595 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,883,317 |
| 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 | $1,737,675 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $97,541 |
| Total liabilities | $1,835,216 |
| Net assets without donor restrictions | $4,527,071 |
| Net assets with donor restrictions | $521,030 |
| 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 | $6,883,317 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Civic Theatre Of Allentown Pa has recieved totaling $1,000.
| Awarding Organization | Amount |
|---|---|
Amaranth Foundation Philadelphia, PA PURPOSE: GENERAL PURPOSE | $1,000 |
Endowment Analysis
| Beg. Balance | $29,950 |
| Earnings | $3 |
| Other Expense | $3 |
| Ending Balance | $29,950 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
New York Shakespeare Festival New York, NY | $141,889,359 | $47,421,313 |
Fractured Atlas Inc New York, NY | $26,189,611 | $36,358,780 |
Roundabout Theatre Company Inc New York, NY | $173,392,210 | $30,369,133 |
Vivian Beaumont Theater Inc New York, NY | $199,499,593 | $19,952,200 |
Signature Theatre Company New York, NY | $62,849,854 | $11,675,589 |
Playwrights Horizons Inc New York, NY | $27,151,743 | $13,749,281 |
Cincinnati Playhouse In The Park Cincinnati, OH | $58,282,641 | $17,194,907 |
Manhattan Theatre Club Inc New York, NY | $95,784,807 | $15,978,594 |
Stella Adler Studio Of Acting New York, NY | $5,616,573 | $9,953,377 |
Storyville Center For The Spoken Word Inc New York, NY | $12,362,100 | $12,256,751 |
Second Stage Theatre New York, NY | $62,708,833 | $8,654,071 |
Olney Theatre Corporation Olney, MD | $19,570,202 | $9,983,104 |