Theatre Arlington Inc
- Assets
- $3.9m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 61
- Location
- Arlington, TX
- Founding
- 01/1989
- Data as of
- 12/2023
- EIN
- 23-7381831
Organization Overview
Theatre Arlington Inc is located in Arlington, TX. The organization was established in 1989. 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 12/2023, Theatre Arlington Inc employed 61 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Theatre Arlington 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 12/2023, Theatre Arlington Inc generated $1.2m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 4.4% each year. All expenses for the organization totaled $1.3m during the year ending 12/2023. While expenses have increased by 4.7% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THEATRE ARLINGTON IS DEDICATED TO THE CULTURAL ENRICHMENT, EDUCATION AND ENTERTAINMENT OF THE CITIZENRY OF ARLINGTON, TEXAS AND THE NORTH TEXAS COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PERFORMING THEATRICAL PRODUCTIONS FOR THE PUBLIC, BRINGING THEATRE AND THE ARTS TO ARLINGTON AND THE NORTH TEXAS AREA. AS A SMALL PROFESSIONAL THEATER UNDER THE AUSPICES OF ACTORS EQUITY ASSOCIATION, WE PRODUCED A 7-SHOW PROFESSIONAL SEASON, AN ALL-YOUTH SHOW AND A CHILDRENS SHOW IN OUR FAMILY SERIES, 15 CABARET NIGHTS AND THREE ORIGINAL WORKS IN OUR PLAY READING SERIES IN 2023, WHILE MAINTAINING ARTIST IN RESIDENCY PROGRAMS IN 10 TITLE 1 ELEMENTARY SCHOOLS AND PROVIDING EDUCATIONAL WORKSHOPS AND PERFORMANCES TO ALL 52 ELEMENTARY SCHOOLS IN THE AISD.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steven Morris Executive Dir. | Officer | 40 | $55,000 |
Robin Dotson Secretary | OfficerTrustee | 1 | $0 |
Brian George President | OfficerTrustee | 1 | $0 |
Diane Kinzlmaier Treasurer | OfficerTrustee | 1 | $0 |
Lynn Rossi Scott Pres. Elect | OfficerTrustee | 1 | $0 |
Felicia Abram Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $133,184 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $428,031 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $561,215 |
| Total Program Service Revenue | $651,691 |
| Investment income | $935 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$24,166 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $755 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,190,430 |
| 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. | $55,000 |
| Compensation of current officers, directors, key employees. | $27,500 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $506,635 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $38,367 |
| 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 | $100,972 |
| Advertising and promotion | $35,049 |
| Office expenses | $20,125 |
| Information technology | $5,460 |
| Royalties | $0 |
| Occupancy | $143,465 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $33,324 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $170,782 |
| Insurance | $41,258 |
| All other expenses | $0 |
| Total functional expenses | $1,322,719 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $213,717 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $96,941 |
| Accounts receivable, net | $16,723 |
| 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 | $0 |
| Net Land, buildings, and equipment | $3,580,445 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,907,826 |
| Accounts payable and accrued expenses | $10,178 |
| 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 | $835,964 |
| Other liabilities | $0 |
| Total liabilities | $846,142 |
| Net assets without donor restrictions | $2,930,254 |
| Net assets with donor restrictions | $131,430 |
| 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 | $3,907,826 |