Open Stage Of Harrisburg
- Assets
- $770.1k
- Revenue
- $312.0k
- Investments
- $0.0
- Employees
- 11
- Location
- Harrisburg, PA
- Founding
- 06/1985
- Data as of
- 06/2021
- EIN
- 23-2290559
Organization Overview
Open Stage Of Harrisburg is located in Harrisburg, PA. 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 06/2021, Open Stage Of Harrisburg employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Open Stage Of Harrisburg 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, Open Stage Of Harrisburg generated $312.0k 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 (5.1%) each year. All expenses for the organization totaled $386.3k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (1.5%) 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
SUPPORTING A PROFESSIONAL RESIDENT THEATER AND SUPPORTING CULUTURAL EDUCATION OF THE COMMUNITY
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE QUALITY PROFESSIONAL REGIONAL THEATER BY HOLDING
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
C Baldrige President | OfficerTrustee | 3 | $0 |
Mary Simmonds Secretary | OfficerTrustee | 3 | $0 |
Caitlin Copus Vice President | OfficerTrustee | 3 | $0 |
Brad Sanders Treasurer | OfficerTrustee | 3 | $0 |
Janice Black Director | Trustee | 3 | $0 |
Heidi Bowie Director | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $91,192 |
| All other contributions, gifts, grants, and similar amounts not included above | $157,249 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $248,441 |
| Total Program Service Revenue | $39,692 |
| Investment income | $1,100 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $30,606 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $311,963 |
| 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 | $164,636 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $17,985 |
| Payroll taxes | $12,462 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | -$600 |
| Advertising and promotion | $3,346 |
| Office expenses | $20,093 |
| Information technology | $2,695 |
| Royalties | -$5,486 |
| Occupancy | $18,888 |
| Travel | $62 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $8,761 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $47,299 |
| Insurance | $16,685 |
| All other expenses | $34,778 |
| Total functional expenses | $386,279 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $96,735 |
| Pledges and grants receivable | $26,448 |
| Accounts receivable, net | $5,002 |
| 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 | $9,914 |
| Net Land, buildings, and equipment | $622,406 |
| Investments—publicly traded securities | $9,569 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $770,074 |
| Accounts payable and accrued expenses | $4,936 |
| Grants payable | $0 |
| Deferred revenue | $5,414 |
| 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 | $37,500 |
| Other liabilities | $0 |
| Total liabilities | $47,850 |
| Net assets without donor restrictions | $623,100 |
| Net assets with donor restrictions | $99,124 |
| 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 | $770,074 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Open Stage Of Harrisburg has recieved totaling $35,500.
| Awarding Organization | Amount |
|---|---|
The Foundation For Enhancing Communities Harrisburg, PA PURPOSE: FOR THE BOARD CHALLENGE MATCH GIFT | $25,000 |
The Foundation For Enhancing Communities Harrisburg, PA PURPOSE: THE GOOD AT HEART FESTIVAL | $7,500 |
Afr Foundation Inc Lemoyne, PA PURPOSE: EXEMPT DONATION 501C3 | $3,000 |
Endowment Analysis
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 |