Maui Community Theatre
- Assets
- $345.2k
- Revenue
- $628.7k
- Investments
- $0.0
- Employees
- 13
- Location
- Wailuku, HI
- Founding
- 02/1975
- Data as of
- 06/2023
- EIN
- 23-7411041
Organization Overview
Maui Community Theatre is located in Wailuku, HI. The organization was established in 1975. 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 06/2023, Maui Community Theatre employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Maui Community Theatre 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 06/2023, Maui Community Theatre generated $628.7k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.1%) each year. All expenses for the organization totaled $729.5k during the year ending 06/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE AFFORDABLE THEATER WHILE KEEPING THE HISTORIC IAO THEATER ACCESSIBLE TO ALL.
Describe the Organization's Program Activity:
THE STUDY, TEACHING, AND PROMOTION OF THEATRE BY PROVIDING A CREATIVE ENVIRONMENT FOR THE ARTISTS AND TECHNICIANS OF MAUI COUNTY BY PRESENTING THEATRICAL PRODUCTIONS TO THE PUBLIC THROUGH THE USE OF DRAMATIC FORM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shane Borge Director | Trustee | 1 | $0 |
Molly Burritt-Wilson Director | Trustee | 1 | $0 |
Adi Ell-Ad Vice Preside | Trustee | 1 | $0 |
Anthony Levoy III Director | Trustee | 1 | $0 |
Robert Wills Director | Trustee | 1 | $0 |
Ralph Giles President | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $50,400 |
| All other contributions, gifts, grants, and similar amounts not included above | $80,202 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $130,602 |
| Total Program Service Revenue | $407,346 |
| Investment income | $127 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $83,069 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $7,550 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $628,694 |
| 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. | $11,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $182,066 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $21,369 |
| Payroll taxes | $20,397 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,031 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $19,032 |
| Advertising and promotion | $11,058 |
| Office expenses | $13,039 |
| Information technology | $0 |
| Royalties | $61,913 |
| Occupancy | $109,381 |
| Travel | $160 |
| 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 | $55,714 |
| Insurance | $22,792 |
| All other expenses | $8,788 |
| Total functional expenses | $729,470 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $163,846 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,802 |
| 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 | $7,303 |
| Net Land, buildings, and equipment | $171,287 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $345,238 |
| Accounts payable and accrued expenses | $0 |
| 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 | $12,018 |
| Total liabilities | $12,018 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $333,220 |
| Total liabilities and net assets/fund balances | $345,238 |