Maui Community Theatre
- Assets
- $320.7k
- Revenue
- $607.7k
- Investments
- $0.0
- Employees
- 8
- Location
- Wailuku, HI
- Founding
- 02/1975
- Data as of
- 06/2020
- 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 06/2021, Maui Community Theatre employed 8 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 06/2020, Maui Community Theatre generated $607.7k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.7%) each year. All expenses for the organization totaled $655.7k during the year ending 06/2020. As we would expect to see with falling revenues, expenses have declined by 0.0% per year over the past 6 years. 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
2020
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:
Part 3 - Line 4a
THE STUDY, TEACHING, AND PROMOTION OF THEATRE BY PROVIDING A CREATIVE ENVIRONMENT FOR THE ARTISTS AND TECHNICIANS OF MAUI COUNTY BY PRESENTING EIGHT PROFESSIONAL THEATRICAL PRODUCTIONS TO THE PUBLIC THROUGH THE USE OF DRAMATIC FORM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Luana Whitfor-Mitchell Executive Di | Officer | 40 | $36,666 |
F Daniel Deknis Secretary | Officer | 2 | $0 |
Matson Kelley President | Officer | 2 | $0 |
Randol Leach Treasurer | Officer | 2 | $0 |
Shane Borge Director | Trustee | 1 | $0 |
Adi Ell-Ad Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $180,920 |
| Investment income | $940 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $44,867 |
| 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 | $607,656 |
| Statement of Expenses | |
|---|---|
| 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. | $3,250 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $165,816 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $32,986 |
| Payroll taxes | $14,635 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $29,080 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $20,900 |
| Advertising and promotion | $21,562 |
| Office expenses | $45,895 |
| Information technology | $0 |
| Royalties | $41,065 |
| Occupancy | $86,752 |
| Travel | $2,266 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,537 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $47,948 |
| Insurance | $7,280 |
| All other expenses | $0 |
| Total functional expenses | $655,687 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $65,642 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $3,896 |
| Accounts receivable, net | $0 |
| 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 | $1,991 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $320,689 |
| Accounts payable and accrued expenses | $12,943 |
| Grants payable | $0 |
| Deferred revenue | $5,544 |
| 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 | $93,860 |
| Total liabilities | $112,347 |
| 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 |
| Total liabilities and net assets/fund balances | $208,342 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Maui Community Theatre has recieved totaling $89.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $89 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
American Conservatory Theatre Foundation San Francisco, CA | $52,882,749 | $20,975,914 |
Old Globe Theatre San Diego, CA | $79,168,056 | $16,473,770 |
Geffen Playhouse Inc Los Angeles, CA | $33,029,635 | $21,063,113 |
Center Theatre Group Of Los Angeles Los Angeles, CA | $93,308,392 | $15,777,431 |
Theatre & Arts Foundation Of San Diego County La Jolla, CA | $96,134,792 | $15,790,250 |
Berkeley Repertory Theatre Berkeley, CA | $78,284,133 | $11,370,014 |
Theatreworks Silicon Valley Redwood City, CA | $8,373,819 | $8,187,041 |
South Coast Repertory Inc Costa Mesa, CA | $83,774,342 | $5,710,509 |
Theatre For Children Inc Sacramento, CA | $27,810,781 | $2,930,921 |
San Diego Theatres Inc San Diego, CA | $13,376,432 | $3,525,409 |
Hawaii Theatre Center Honolulu, HI | $13,309,898 | $2,884,891 |
North Coast Repertory Theatre A Non Profit Corporation Solana Beach, CA | $3,162,707 | $4,303,790 |