Bristol Riverside Theater Co Inc
- Assets
- $1.0m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 101
- Location
- Bristol, PA
- Founding
- 06/1987
- Data as of
- 08/2021
- EIN
- 23-2447302
Organization Overview
Bristol Riverside Theater Co Inc is located in Bristol, PA. The organization was established in 1987. 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 08/2021, Bristol Riverside Theater Co Inc employed 101 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bristol Riverside Theater Co 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 08/2021, Bristol Riverside Theater Co Inc generated $1.5m 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 (5.9%) each year. All expenses for the organization totaled $1.5m during the year ending 08/2021. As we would expect to see with falling revenues, expenses have declined by (7.1%) 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
TO ENGAGE AUDIENCES AND ARTISTS ALIKE WITH EXCEPTIONAL PERFORMANCES,INSPIRED WRITING AND SUPERIOR PRODUCTIONS THAT MOTIVATE US TO THINK HARDER, TO FEEL MORE DEEPLY, TO LAUGH MORE FULLY AND TO REFLECT ON OURSELVES AND THE WORLD IN WHICH WE LIVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOR THE YEAR ENDED AUGUST 31, 2021, THE THEATRE HELD 38 PERFORMANCES WITH A TOTAL AUDIENCE OF 4,681.THESE ARE LESS THAN THE PRIOR YEAR DUE TO COVID.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ken Kaissar Co-Producing Director | OfficerTrustee | 40 | $100,000 |
Amy Kaissar Co-Producing Director | OfficerTrustee | 40 | $100,000 |
David Abers General Manager | Officer | 40 | $60,000 |
John Hill Trustee | Trustee | 1 | $0 |
Mandee K Hammerstein Trustee | Trustee | 1 | $0 |
Barbara Mcculloh Trustee | Trustee | 1 | $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 | $1,336,170 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,336,170 |
| Total Program Service Revenue | $131,857 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $40,699 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,524,467 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| 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 | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| 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 | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $1,460,526 |
| Total functional expenses | $1,460,526 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $517,773 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $213,850 |
| 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 | $5,176 |
| Prepaid expenses and deferred charges | $64,477 |
| Net Land, buildings, and equipment | $191,142 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $42,276 |
| Total assets | $1,034,694 |
| Accounts payable and accrued expenses | $181,097 |
| Grants payable | $0 |
| Deferred revenue | $431,122 |
| 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 | $39,406 |
| Unsecured mortgages and notes payable | $405,090 |
| Other liabilities | $120,000 |
| Total liabilities | $1,176,715 |
| Net assets without donor restrictions | -$461,858 |
| Net assets with donor restrictions | $319,837 |
| 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 | $1,034,694 |
Grants Recieved
Over the last fiscal year, we have identified 13 grants that Bristol Riverside Theater Co Inc has recieved totaling $516,647.
| Awarding Organization | Amount |
|---|---|
William Penn Foundation Philadelphia, PA PURPOSE: CORE SUPPORT FOR FISCAL YEARS 2020, 2021, AND 2022. | $200,000 |
Grundy Foundation Bristol, PA PURPOSE: 2020 MAIN STAGE SEASON | $90,000 |
Wyncote Foundation Philadelphia, PA PURPOSE: SUPPORT FOR ONGOING PROGRAMS | $50,000 |
Bucks County Conference & Visitors Bureau Inc Bensalem, PA PURPOSE: PROMOTE TOURISM - MARKETING | $50,000 |
Wyncote Foundation Philadelphia, PA PURPOSE: SUPPORT FOR ONGOING PROGRAMS | $50,000 |
Shubert Foundation Inc New York, NY PURPOSE: GENERAL OPERATING | $25,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 |
Atlantic Theater Company New York, NY | $26,591,945 | $8,396,675 |
Geva Theatre Center Inc Rochester, NY | $17,333,733 | $8,117,861 |
George Street Playhouse Inc New Brunswick, NJ | $6,896,308 | $6,837,551 |