Ensemble Studio Theatre Inc
- Assets
- $2.8m
- Revenue
- $710.6k
- Investments
- $0.0
- Employees
- 68
- Location
- New York, NY
- Founding
- 04/1972
- Data as of
- 06/2021
- EIN
- 23-7150345
Organization Overview
Ensemble Studio Theatre Inc is located in New York, NY. The organization was established in 1972. 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, Ensemble Studio Theatre Inc employed 68 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ensemble Studio Theatre 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 06/2021, Ensemble Studio Theatre Inc generated $710.6k 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 (7.1%) each year. All expenses for the organization totaled $1.2m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (2.9%) 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
DEVELOPMENT OF PLAYS AND PLAYWRIGHTS
Describe the Organization's Program Activity:
Part 3 - Line 4a
EST/SLOAN PROJECT-EST OPERATES THE YEAR ROUND EST/ALFRED P. SLOAN FOUNDATION PROJECT TO COMMISSION,DEVELOP AND PRODUCE NEW PLAYS THAT ILLUMINATE THE LIVES OF PEOPLE WORKING IN SCIENCE AND TECHNOLOGY. THE PROJECT INCLUDES A MONTH LONG FESTIVAL OF READINGS AND NEW COMMISSIONED WORKS CALLED FIRST LIGHT AND ALSO FEATURES A MAINSTAGE PRODUCTION OF A NEW SCIENCE THEMED PLAY.YOUNGBLOOD-EST SPONSORS A PROGRAM FOR EMERGING PLAYWRIGHTS THAT OFFERS A YEARLY PRODUCTION FESTIVAL ENTITLED UNFILTERED, A ONE ACT BRUNCH SERIES THAT TAKES PLACE THE FIRST SUNDAY OF THE MONTH OCTOBER THROUGH MAY (10 IN ALL), TWO RETREATS THROUGHOUT THE YEAR AND TWO READING SERIES ENTITLED ASKING FOR TROUBLE IN SEPTEMBER/OCTOBER AND BLOODWORKS IN MAY/JUNE. PLAYWRIGHTS UNIT- FROM SEPTEMBER THRU JUNE, EST SPONSORS A WEEKLY GROUP OF MEMBER PLAYWRIGHTS AND PLAYWRIGHTS INVITED BY THE LITERARY DEPARTMENT TO MEET AND DEVELOP WORK, THROUGH GROUP SUPPORT AND FEEDBACK.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William Carden Artistic Dir. | OfficerTrustee | 40 | $89,328 |
Susan Vitucci Executive Dir. | OfficerTrustee | 40 | $75,608 |
Sharina Martin Co-Chair | OfficerTrustee | 1 | $2,150 |
G H Denniston Jr Treasurer | OfficerTrustee | 3 | $0 |
Kelli Lynn Harrison Co-Chair | OfficerTrustee | 1 | $0 |
Bob Jaffe Chairman | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $32,169 |
| All other contributions, gifts, grants, and similar amounts not included above | $674,289 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $706,458 |
| Total Program Service Revenue | $0 |
| Investment income | $1,125 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $169 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $710,648 |
| 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. | $167,086 |
| Compensation of current officers, directors, key employees. | $27,435 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $510,147 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $84,991 |
| Payroll taxes | $53,244 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $28,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $44,643 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $162,076 |
| Advertising and promotion | $7,500 |
| Office expenses | $2,901 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $31,933 |
| Travel | $538 |
| 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 | $8,564 |
| Insurance | $15,076 |
| All other expenses | $9,186 |
| Total functional expenses | $1,184,487 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,709,122 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $832,967 |
| 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 | $37,183 |
| Net Land, buildings, and equipment | $197,774 |
| Investments—publicly traded securities | $67,786 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,844,832 |
| Accounts payable and accrued expenses | $48,615 |
| 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 | $441,569 |
| Total liabilities | $490,184 |
| Net assets without donor restrictions | $365,528 |
| Net assets with donor restrictions | $1,989,120 |
| 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 | $2,844,832 |
Grants Recieved
Over the last fiscal year, we have identified 21 grants that Ensemble Studio Theatre Inc has recieved totaling $1,735,220.
| Awarding Organization | Amount |
|---|---|
J M Kaplan Fund Inc New York, NY PURPOSE: MARY KAPLAN MEMORIAL ONE ACT PLAYS | $750,000 |
Alfred P Sloan Foundation New York, NY PURPOSE: TO COMMISSION, DEVELOP, PRODUCE AND DISSEMINATE NEW SCIENCE PLAYS IN NEW YORK AND ACROSS THE COUNTRY | $640,000 |
J M Kaplan Fund Inc New York, NY PURPOSE: GENERAL OPERATING SUPPORT | $100,000 |
Shubert Foundation Inc New York, NY PURPOSE: GENERAL OPERATING | $75,000 |
Howard Gilman Foundation Inc New York, NY PURPOSE: FOUNDATION GRANT - GENERAL OPERATING SUPPORT | $60,000 |
Barth Foundation Orinda, CA PURPOSE: GENERAL SUPPORT | $26,230 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Vivian Beaumont Theater Inc New York, NY | $199,499,593 | $19,952,200 |
American Repertory Theatre Cambridge, MA | $28,732,151 | $12,990,237 |
Signature Theatre Company New York, NY | $62,849,854 | $11,675,589 |
Playwrights Horizons Inc New York, NY | $27,151,743 | $13,749,281 |
Huntington Theatre Company Inc Boston, MA | $85,399,357 | $14,500,477 |
Manhattan Theatre Club Inc New York, NY | $95,784,807 | $15,978,594 |
Hartford Stage Company Hartford, CT | $23,293,519 | $12,254,112 |
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 |
Atlantic Theater Company New York, NY | $26,591,945 | $8,396,675 |
Geva Theatre Center Inc Rochester, NY | $17,333,733 | $8,117,861 |