Metro Theater Company
- Assets
- $413.3k
- Revenue
- $686.4k
- Investments
- $0.0
- Employees
- 35
- Location
- St Louis, MO
- Founding
- 09/1973
- Data as of
- 06/2022
- EIN
- 23-7309552
Organization Overview
Metro Theater Company is located in St Louis, MO. The organization was established in 1973. 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 06/2022, Metro Theater Company employed 35 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Metro Theater Company 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, Metro Theater Company generated $686.4k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.0% each year. All expenses for the organization totaled $1.1m during the year ending 06/2022. While expenses have increased by 4.7% 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
INSPIRED BY THE INTELLIGENCE AND EMOTIONAL WISDOM OF YOUNG PEOPLE, WE CREATE PROFESSIONAL THEATER, FOSTER INCLUSIVE COMMUNITY, AND NURTURE MEANINGFUL LEARNING THROUGH THE ARTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRODUCTION MTCS ANNUAL PRODUCTION SEASON IS SELECTED TO ENSURE A BALANCE OF PROGRAMMING THAT CAN MEET THE NEEDS OF YOUNG PEOPLE AND FAMILIES IN OUR COMMUNITY, WITH A GROUNDING IN THE EDUCATIONAL, SOCIAL, AND EMOTIONAL LEARNING AND DEVELOPMENT OF YOUNG PEOPLE. ALL MTC PRODUCTIONS INTEGRATE INTO SCHOOL CURRICULUM THROUGH LEARNING GUIDES AND OTHER EDUCATOR RESOURCES. DURING THE 2021-2022 SEASON, MTC CONTINUED ITS COMMITTMENT TO DELIVERING THEATRICAL PROGRAMMING THROUGH BOTH LIVE AND VIRTUAL EXPERIENCES. EACH PRODUCTION WAS OFFERED IN BOTH FORMATS, ENABLING AUDIENCES FROM AS FAR AWAY AS AUSTRALIA AND JAPAN TO PURCHASE TICKETS TO VIEW PRODUCTIONS, ALONGSIDE CLASSROOMS TAKING VIRTUAL FIELD TRIPS ACROSS THE COUNTRY. CONTINUED ON SCHD O
EDUCATION A CORE COMPONENT OF MTCS MISSION IS GROUNDED IN DELIVERING EDUCATIONAL PROGRAMS THAT USE THEATER AS A TOOL TO TEACH YOUNG PEOPLE A RANGE OF OTHER CURRICULUM, AS WELL AS TO DEVELOP SOCIAL/EMOTIONAL LEARNING, DEEPEN SELF-EFFICACY, AND UNDERSTAND DIFFERENCE. CORE RESIDENCIES DURING FY22 INCLUDED A SOCIAL JUSTICE CURRICULAR RESIDENCY AT THE MAPLEWOOD RICHMOND HEIGHTS SCHOOL, AN EARLY LEARNING INTENSIVE AT FLANCE EARLY LEARNING CRENTER, A COP SCIENCE RESIDENCY WITH PERSHING ELEMENTARY SCHOOL, AMONG OTHERS. CONTINUED ON SCHEDULE O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joe Gfaller Managing Director | Officer | 50 | $84,592 |
Julia Flood Artistic Director | Officer | 50 | $83,811 |
Julius B Anthony Director | Trustee | 1 | $0 |
Amy Hoch Hogensen Director | Trustee | 1 | $0 |
John D Weil CFO | OfficerTrustee | 1 | $0 |
Joseph Albitar Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $82,351 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $475,557 |
| Noncash contributions included in lines 1a–1f | $2,013 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $557,908 |
| Total Program Service Revenue | $142,636 |
| Investment income | $112 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$19,697 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $686,382 |
| 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 | $525,690 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $58,173 |
| 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 | $53,861 |
| Office expenses | $57,820 |
| Information technology | $0 |
| Royalties | $6,888 |
| Occupancy | $52,657 |
| Travel | $5,994 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $90 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $15,474 |
| Insurance | $34,367 |
| All other expenses | $0 |
| Total functional expenses | $1,086,399 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | -$18,696 |
| Savings and temporary cash investments | $141,041 |
| Pledges and grants receivable | $54,152 |
| Accounts receivable, net | $70,540 |
| 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 | $25,242 |
| Net Land, buildings, and equipment | $140,985 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $413,264 |
| Accounts payable and accrued expenses | $64,699 |
| Grants payable | $0 |
| Deferred revenue | $18,531 |
| 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 | $106,561 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $189,791 |
| Net assets without donor restrictions | $90,738 |
| Net assets with donor restrictions | $132,735 |
| 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 | $413,264 |