Charlestown Playhouse Inc
- Assets
- $256.3k
- Revenue
- $776.4k
- Investments
- $0.0
- Employees
- 21
- Location
- Phoenixville, PA
- Founding
- 03/2005
- Data as of
- 06/2022
- EIN
- 23-6000825
Organization Overview
Charlestown Playhouse Inc is located in Phoenixville, PA. The organization was established in 2005. According to its NTEE Classification (A61) the organization is classified as: Performing Arts Centers, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2022, Charlestown Playhouse Inc employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Charlestown Playhouse 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 06/2022, Charlestown Playhouse Inc generated $776.4k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.6% each year. All expenses for the organization totaled $772.2k during the year ending 06/2022. While expenses have increased by 8.2% 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
PRIVATE EDUCATIONAL INSTITUTION. THE ORGANIZATION PROVIDES EDUCATIONAL SERVICES TO PRE-SCHOOL AND PRIMARY SCHOOL AGED CHILDREN AND A SUMMER EDUCATIONAL AND RECREATIONAL DAY CAMP.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATIONAL SERVICES TO APPROXIMATELY 76 PRE-SCHOOL AND PRIMARY SCHOOL AGED CHILDREN AND A SUMMER EDUCATIONAL AND RECREATIONAL DAY CAMP. PROGRAM SERVICES INCLUDE ALL RELATED ACTIVITIES INVOLVED IN THE NORMAL OPERATIONS OF THE SCHOOL'S EDUCATIONAL PROGRAMS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Laura Sacco Head Of School | Officer | 40 | $57,370 |
Amy Saia Education Director | Officer | 12 | $25,890 |
Mary Dimatteo Secretary | OfficerTrustee | 2 | $0 |
Jay Ahlmer Treasurer | OfficerTrustee | 4 | $0 |
Kelly Miller Member | OfficerTrustee | 1 | $0 |
William Henry President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $67,945 |
| All other contributions, gifts, grants, and similar amounts not included above | $117,713 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $185,658 |
| Total Program Service Revenue | $536,623 |
| Investment income | $54 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $54,101 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $776,436 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $58,987 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $70,468 |
| Compensation of current officers, directors, key employees. | $47,190 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $397,200 |
| Pension plan accruals and contributions | $7,764 |
| Other employee benefits | $0 |
| Payroll taxes | $32,712 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,827 |
| Fees for services: Accounting | $6,353 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,145 |
| Advertising and promotion | $677 |
| Office expenses | $3,171 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $144,207 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,563 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $15,539 |
| All other expenses | $2,933 |
| Total functional expenses | $772,210 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $41,591 |
| Savings and temporary cash investments | $212,863 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,874 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $256,328 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $18,156 |
| Total liabilities | $18,156 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $238,172 |
| Total liabilities and net assets/fund balances | $256,328 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Charlestown Playhouse Inc has recieved totaling $40,516.
| Awarding Organization | Amount |
|---|---|
Archie W & Grace Berry Foundation West Conshohocken, PA PURPOSE: GENERAL FUND ($21,500) AND TO SUPPORT FUNDING OF RAINGARDEN ($12,500) | $40,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $516 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Carnegie Hall Corporation New York, NY | $718,141,781 | $55,324,262 |
Chautauqua Institution Chautauqua, NY | $271,934,218 | $47,780,826 |
Playhouse Square Foundation Cleveland, OH | $326,085,880 | $24,719,658 |
New Jersey Performing Arts Center Corporation Newark, NJ | $266,001,987 | $34,288,526 |
New York City Center Inc New York, NY | $75,936,924 | $33,333,714 |
Mann Center For The Performing Arts Philadelphia, PA | $32,818,014 | $23,395,696 |
Columbus Association For The Performing Arts Inc Columbus, OH | $47,823,383 | $16,173,985 |
Victoria Theatre Association Dayton, OH | $35,834,057 | $28,922,737 |
Mccarter Theatre Company Princeton, NJ | $28,336,036 | $11,621,825 |
Count Basie Theatre Inc Red Bank, NJ | $61,930,466 | $14,783,970 |
Rochester Broadway Theatre League Inc Rochester, NY | $14,097,725 | $11,757,109 |
Strathmore Hall Foundation Inc North Bethesda, MD | $27,256,314 | $8,322,288 |