Westport Country Playhouse Inc
- Assets
- $14.8m
- Revenue
- $4.5m
- Investments
- $0.0
- Employees
- 94
- Location
- Westport, CT
- Founding
- 04/1974
- Data as of
- 12/2021
- EIN
- 23-7357943
Organization Overview
Westport Country Playhouse Inc is located in Westport, CT. The organization was established in 1974. 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 12/2021, Westport Country Playhouse Inc employed 94 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Westport Country 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 12/2021, Westport Country Playhouse Inc generated $4.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.0% each year. All expenses for the organization totaled $4.4m during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO TRANSFORM PEOPLE'S LIVES THROUGH THE POWER OF THEATER. OUR AIM IS TO ENLIGHTEN, ENRICH AND ENGAGE A DIVERSE COMMUNITY OF THEATER-LOVERS, ARTISTS AND STUDENTS BY PRESENTING EXCELLENT PROFESSIONAL THEATER AND OFFERING A WELCOMING EXPERIENCE THAT PERPETUATES THE LONG TRADITION OF WESTPORT COUNTY PLAYHOUSE "RED BARN".
Describe the Organization's Program Activity:
IN 2021, WESTPORT COUNTRY PLAYHOUSE HAD A SCALED DOWN SEASON OF ONE MAIN STAGE PRODUCTION AND ONE VIRTUAL PRODUCTION, IN ADDITION TO RELEASE OF TWO ARCHIVAL TAPES OF PRIOR PRODUCTIONS AND SEVERAL VIRTUAL PROGRAMS, DUE TO COVID PANDEMIC.
IN 2021, EDUCATION AND COMMUNITY PROGRAMS AT WESTPORT COUNTRY PLAYHOUSE SERVED WESTPORT AND NEIGHBORING TOWNS, AS WELL AS REACHED OUT TO UNDERSERVED URBAN COMMUNITIES OF BRIDGEPORT, NORWALK, NEW HAVEN, AND STAMFORD. THE FAMILY FESTIVITY SERIES FOR FAMILY AUDIENCES HAD TO BE CANCELLED DUE TO COVID PANDEMIC. THE EDUCATION DEPARTMENT ALSO MANAGES THE WOODWARD INTERNSHIP PROGRAM, VIRTUALLY DURING 2021, AS NATIONALLY RESPECTED TRAINING PROGRAM FOR NEW AND EMERGING THEATER PROFESSIONALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Lamos Artistic Director | Officer | 40 | $237,798 |
Michael Barker Managing Director | 40 | $130,937 | |
Adam Clemens Secretary | OfficerTrustee | 2 | $0 |
Anna Czekaj-Farber Chair | OfficerTrustee | 4 | $0 |
Michele Flaster Vice Chair | OfficerTrustee | 1 | $0 |
Athena Adamson Vice Chair | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $170,741 |
| Related organizations | $0 |
| Government grants | $1,682,167 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,081,375 |
| Noncash contributions included in lines 1a–1f | $537,511 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,934,283 |
| Total Program Service Revenue | $402,500 |
| Investment income | $139,131 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$34 |
| 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 | $4,493,080 |
| 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. | $368,735 |
| Compensation of current officers, directors, key employees. | $115,075 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,989,538 |
| Pension plan accruals and contributions | $2,895 |
| Other employee benefits | $262,510 |
| Payroll taxes | $161,805 |
| Fees for services: Management | $124,409 |
| Fees for services: Legal | $12,415 |
| Fees for services: Accounting | $30,000 |
| Fees for services: Lobbying | $4,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $157,059 |
| Office expenses | $43,641 |
| Information technology | $89,622 |
| Royalties | $46,623 |
| Occupancy | $251,560 |
| Travel | $20,708 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $96,123 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $549,265 |
| Insurance | $55,078 |
| All other expenses | $33,086 |
| Total functional expenses | $4,433,684 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $147,569 |
| Savings and temporary cash investments | $2,774,929 |
| Pledges and grants receivable | $453,827 |
| Accounts receivable, net | $8,081 |
| 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 | $144,826 |
| Net Land, buildings, and equipment | $11,159,880 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $62,353 |
| Total assets | $14,751,465 |
| Accounts payable and accrued expenses | $177,614 |
| Grants payable | $0 |
| Deferred revenue | $459,878 |
| 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 | $1,205,496 |
| Unsecured mortgages and notes payable | $404,497 |
| Other liabilities | $0 |
| Total liabilities | $2,247,485 |
| Net assets without donor restrictions | $9,215,872 |
| Net assets with donor restrictions | $3,288,108 |
| 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 | $14,751,465 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Westport Country Playhouse Inc has recieved totaling $10,100.
| Awarding Organization | Amount |
|---|---|
Allinder Anestis Family Charitable Fund Inc Albany, NY PURPOSE: GENERAL CHARITABLE PURPOSES | $10,000 |
Sachs Family Foundation Westport, CT PURPOSE: UNRESTICTEDGRANT | $100 |
Endowment Analysis
| Beg. Balance | $2,430,863 |
| Earnings | $332,374 |
| Other Expense | $390,000 |
| Ending Balance | $2,373,237 |
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 |