Metro Theater Company
- Assets
- $663.4k
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 36
- Location
- St Louis, MO
- Founding
- 09/1973
- Data as of
- 06/2021
- 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 06/2021, Metro Theater Company employed 36 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 06/2021, Metro Theater Company generated $1.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.0% each year. All expenses for the organization totaled $850.3k during the year ending 06/2021. While expenses have increased by 1.3% per year over the past 6 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
2021
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, EXAMINING THE EDUCATIONAL, HEALTH, AND SOCIAL DEVELOPMENT OF YOUNG PEOPLE. AS MTC SERVES CLASSROOMS AS WELL AS FAMILIES, ALL PRODUCTIONS ARE DESIGNED TO INTEGRATE INTO SCHOOL CURRICULUM AS WELL. THE ON-GOING COVID-19 PANDEMIC DIRECTLY IMPACTED THE DELIVERY METHODS FOR MTC PRODUCTIONS DURING 2020-2021 SEASON, BUT IN ADAPTING TO VIRTUAL PROGRAMMIMG, MTC WAS ABLE TO EXPAND ITS PROGRAMS OFFERINGS AND EXPAND THE REACH OF THOSE OFFERINGS. CONTINUED ON SCHD O
EDUCATION A CORE COMPONENT OF MTCS COMMUNITY IMPACT COMES THROUGH EDUCATION PROGRAMS, DELIVERED IN MOST YEARS DIRECTLY INTO SCHOOLS ACROSS THE ST. LOUIS REGION. EDUCATION IS ALSO INTEGRATED DIRECTLY INTO ALL PRODUCTIONS, WITH LEARNING GUIDES PROVIDED TO SCHOOLS AND DISTRICTS PRIOR TO ATTENDING LIVE OR VIRTUAL PERFORMANCES OR FIELD TRIPS. THESE GUIDES EXTEND THE EXPERIENCE OF EACH PRODUCTION INTO GRADE LEVEL SPECIFIC CURRICULUM, ENABLING CONTINUED LEARNING AFTER ATTENDING A LIVE PERFORMANCE. LOCAL PARTNER DISTRICTS INCLUDE ST. LOUIS CITY, UNIVERSITY CITY, MAPLEWOOD RICHMOND HEIGHTS, WEBSTER GROVES, FERGUSON-FLORISSANT, CLAYTON, NORMANDY, JENNINGS, BRENTWOOD, AND A RANGE OF PRIVATE AND PAROCHIAL SCHOOLS. THROUGH EXPANDED REACH FROM DIGITAL LEARNING AND VIRTUAL FIELD TRIPS, EDUCATIONAL CURRICULUM FROM MTC WAS INCORPORATED DURING THE 2020-21 SEASON ALSO WITH SCHOOLS IN CALIFORNIA, ILLINOIS, MICHIGAN, TEXAS, WASHINGTON, WISCONSIN, VIRGINIA AND ACROSS MANY CORNERS OF MISSOURI. CONTINUED ON SCHEDULE O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joe Gfaller Managing Director | Officer | 40 | $82,783 |
Julia Flood Artistic Director | Officer | 40 | $77,717 |
Amy Hoch Hogensen Director | OfficerTrustee | 3 | $0 |
John D Weil CFO | OfficerTrustee | 3 | $0 |
Mike Gibbons President | OfficerTrustee | 6 | $0 |
Jason Mcadamis Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $149,080 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $771,240 |
| Noncash contributions included in lines 1a–1f | $6,800 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $920,320 |
| Total Program Service Revenue | $138,398 |
| Investment income | $226 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$28,892 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,031,913 |
| 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 | $414,077 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $31,297 |
| 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 | $47,153 |
| Office expenses | $34,265 |
| Information technology | $0 |
| Royalties | $22,166 |
| Occupancy | $45,580 |
| Travel | $3,437 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $794 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $16,727 |
| Insurance | $28,231 |
| All other expenses | $886 |
| Total functional expenses | $850,260 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $221,118 |
| Savings and temporary cash investments | $145,183 |
| Pledges and grants receivable | $112,701 |
| Accounts receivable, net | $13,098 |
| 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 | $16,808 |
| Net Land, buildings, and equipment | $154,528 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $663,436 |
| Accounts payable and accrued expenses | $39,946 |
| 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 | $39,946 |
| Net assets without donor restrictions | $426,721 |
| Net assets with donor restrictions | $196,769 |
| 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 | $663,436 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Metro Theater Company has recieved totaling $278,883.
| Awarding Organization | Amount |
|---|---|
Pershing Place Fndtn Charitable Tr Indenture St Louis, MO PURPOSE: ARTS | $150,000 |
Shubert Foundation Inc New York, NY PURPOSE: GENERAL OPERATING | $45,000 |
Aarp Washington, DC PURPOSE: Sponsorship of event | $15,000 |
Regional Cultural & Performing Arts Development Commission St Louis, MO PURPOSE: ARTS AND CULTURE PROGRAMS | $13,833 |
The Opportunity Trust St Louis, MO PURPOSE: REINVENTION BY COMMUNITY | $10,000 |
Edward D Jones & Company Foundation St Louis, MO PURPOSE: ARTS | $10,000 |
Endowment Analysis
| Beg. Balance | $31,232 |
| Earnings | $16 |
| Ending Balance | $31,248 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Municipal Theatre Association Of St Louis St Louis, MO | $124,521,689 | $24,643,540 |
Chicago Theatre Group Inc Chicago, IL | $67,225,016 | $13,268,580 |
Chicago Shakespeare Theater Chicago, IL | $57,017,216 | $17,200,053 |
Steppenwolf Theater Co Chicago, IL | $121,972,303 | $10,370,800 |
Repertory Theatre Of St Louis Saint Louis, MO | $11,243,335 | $8,131,352 |
Theatre Squared Inc Fayetteville, AR | $37,817,681 | $7,945,309 |
Theater League Inc Kansas City, MO | $27,534,408 | $1,974,369 |
Kansas City Repertory Theatre Inc Kansas City, MO | $16,549,534 | $6,035,764 |
Actors Theatre Of Louisville Inc Louisville, KY | $21,191,144 | $5,821,422 |
Omaha Theater Company Omaha, NE | $9,432,355 | $7,494,980 |
Black Ensemble Theater Corporation Chicago, IL | $20,384,078 | $7,980,643 |
Lookingglass Theatre Company Chicago, IL | $2,356,485 | $3,866,114 |