Childrens Theatre Of Annapolis Inc
- Assets
- $1.5m
- Revenue
- $505.1k
- Investments
- $0.0
- Employees
- 4
- Location
- Annapolis, MD
- Founding
- 02/1969
- Data as of
- 06/2024
- EIN
- 23-7003491
Organization Overview
Childrens Theatre Of Annapolis Inc is located in Annapolis, MD. The organization was established in 1969. 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 06/2024, Childrens Theatre Of Annapolis Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Theatre Of Annapolis 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 06/2024, Childrens Theatre Of Annapolis Inc generated $505.1k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.9% each year. All expenses for the organization totaled $575.7k during the year ending 06/2024. While expenses have increased by 9.5% 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
CHILDRENS THEATRE OF ANNAPOLIS IS A COMMUNITY BASED, NON-PROFIT ORGANIZATION, DEDICATED TO NUTURING THE GROWTH AND DEVELOPMENT OF CHILDREN AGES 5-18, THROUGH PARTICIPATION IN ALL ASPECTS OF THE
Describe the Organization's Program Activity:
Part 3 - Line 4a
THREE FULLY STAGED THEATRE PRODUCTIONS ARE OFFERED WHICH SERVE A POPULATION OF 5,000-6,000 ANNUALLY.
34 EDUCATIONAL WORKSHOPS ARE PROVIDED YEARLY FOR CHILDREN AGES 8-18. ATTENDANCE WAS 514. A THEATRE PRODUCTION WORKSHOP IS OFFERED MULTIPLE TIMES THROUGHOUT THE YEAR TO TEACH PARTICIPANTS THE PROCESS OF PRODUCING A STAGED PEROFRMANCE, BOTH ON STAGE AND BEHIND THE SCENES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
April Forrer Executive Director | Officer | 40 | $53,939 |
Michelle Bruno President | OfficerTrustee | 20 | $0 |
Ashley Gilbert Vice President | OfficerTrustee | 10 | $0 |
Allyson Tierney Executive Producer | OfficerTrustee | 10 | $0 |
Loy Velez-Suarez Treasurer | OfficerTrustee | 10 | $0 |
Martin Egna Secretary | Trustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $122,787 |
| All other contributions, gifts, grants, and similar amounts not included above | $36,728 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $159,515 |
| Total Program Service Revenue | $287,178 |
| Investment income | $16,088 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $17,771 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $20,636 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $505,114 |
| 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. | $45,832 |
| Compensation of current officers, directors, key employees. | $18,333 |
| Compensation to disqualified persons | $85,870 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $35,415 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,787 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,347 |
| Fees for services: Other | $2,262 |
| Advertising and promotion | $9,790 |
| Office expenses | $3,413 |
| Information technology | $35,977 |
| Royalties | $10,171 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $58,942 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $56,978 |
| Insurance | $22,743 |
| All other expenses | $7,603 |
| Total functional expenses | $575,657 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $339,454 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $250 |
| 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 | $18,344 |
| Net Land, buildings, and equipment | $1,059,270 |
| Investments—publicly traded securities | $98,380 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,515,698 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $1,515,698 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $1,515,698 |