Montford Park Players
- Assets
- $190.5k
- Revenue
- $212.2k
- Investments
- $0.0
- Employees
- 1
- Location
- Asheville, NC
- Founding
- 08/1975
- Data as of
- 12/2022
- EIN
- 23-7427417
Organization Overview
Montford Park Players is located in Asheville, NC. 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Montford Park Players 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 12/2022, Montford Park Players generated $212.2k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.1% each year. All expenses for the organization totaled $217.9k during the year ending 12/2022. While expenses have increased by 2.4% per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION: ASHEVILLE'S MONTFORD PARK PLAYERS PERFORMS SHAKESPEARE AND OTHER THEATRE WORKS FOR THE ENRICHMENT, EDUCATION, AND ENJOYMENT OF OUR AUDIENCES, FREE OF CHARGE. OUR VISION: OUR VISION IS THAT PEOPLE FROM ALL BACKGROUNDS FEEL WELCOME AT OUR THEATRE. OUR VALUES: EMBRACE PRINCIPLES OF DIVERSITY, EQUITY, INCLUSION, AND ACCESSIBILITY IN ALL THAT WE DO. FOSTER A SENSE OF COMMUNITY AND BELONGING. PARTICIPATE AS AN INTEGRAL PART OF THE LOCAL THEATRE COMMUNITY. OFFER HIGH QUALITY EXPERIENCES AT EVERY LEVEL OF INTERACTION WITH OUR COMPANY. LEAD WITH RESPECT AND COURAGE IN ALL COMMUNICATIONS. SERVE AS AN EDUCATIONAL RESOURCE AND EXEMPLAR OF SHAKESPEARE THEATRE, OUTDOOR PERFORMANCE VENUE, AND FREE ATTENDANCE MODEL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MPP PRESENTED FIVE OUTDOOR THEATRICAL PRODUCTIONS IN 2022 WITH TOTAL AUDIENCE OF 11,561, ALL FREE TO THE PUBLIC. VISITORS PROVIDED TOTAL ECONOMIC IMPACT TO ASHEVILLE AND BUNCOMBE COUNTY OF $945,862.
N/A
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Russell Executive Director | Officer | 40 | $31,500 |
Jessica Frantz Board Chair | OfficerTrustee | 5 | $0 |
Charles Umberger Treasurer, Board Member | OfficerTrustee | 2 | $0 |
Honor Moor Board Member | Trustee | 1 | $0 |
Stan Ingber Board Member | Trustee | 1 | $0 |
Tod Leaven Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $83,555 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $83,555 |
| Total Program Service Revenue | $121,474 |
| Investment income | $413 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $212,159 |
| 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. | $31,500 |
| Compensation of current officers, directors, key employees. | $31,500 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $67,970 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $2,410 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,308 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $945 |
| Advertising and promotion | $31,244 |
| Office expenses | $4,685 |
| Information technology | $0 |
| Royalties | $5,345 |
| Occupancy | $271 |
| Travel | $2,682 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,638 |
| Interest | -$343 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $839 |
| Insurance | $3,180 |
| All other expenses | $0 |
| Total functional expenses | $217,894 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,519 |
| Savings and temporary cash investments | $118,315 |
| Pledges and grants receivable | $3,220 |
| Accounts receivable, net | $2,309 |
| 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 | $62,166 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $190,529 |
| Accounts payable and accrued expenses | $120 |
| 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 | $25,000 |
| Other liabilities | $0 |
| Total liabilities | $25,120 |
| Net assets without donor restrictions | $165,401 |
| Net assets with donor restrictions | $8 |
| 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 | $190,529 |