City Theatre Company Inc
- Assets
- $8.2m
- Revenue
- $3.9m
- Investments
- $0.0
- Employees
- 91
- Location
- Pittsburgh, PA
- Founding
- 04/1988
- Data as of
- 06/2023
- EIN
- 25-1554580
Organization Overview
City Theatre Company Inc is located in Pittsburgh, PA. The organization was established in 1988. 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, City Theatre Company Inc employed 91 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. City Theatre Company 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 06/2023, City Theatre Company Inc generated $3.9m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 8.1% each year. All expenses for the organization totaled $3.5m during the year ending 06/2023. While expenses have increased by 5.7% per year over the past 4 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
TO PROVIDE AN ARTISTIC HOME FOR THE DEVELOPMENT AND PRODUCTION OF CONTEMPORARY PLAYS THAT ENGAGE AND CHALLENGE A DIVERSE AUDIENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE AN ARTISTIC HOME FOR THE DEVELOPMENT AND PRODUCTION OF CONTEMPORARY PLAYS THAT ENGAGE AND CHALLENGE A DIVERSE AUDIENCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Mcneel Managing Direct | OfficerTrustee | 40 | $102,051 |
Marc Masterson Co Artistic Dir | Officer | 40 | $73,563 |
Monteze Freeland Co Artistic Dir | Officer | 40 | $72,645 |
Clare Drobot Co Artistic Dir | OfficerTrustee | 40 | $69,997 |
David Betts Board Member | Trustee | 1 | $0 |
Caitlin Green President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $509,601 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,314,898 |
| Noncash contributions included in lines 1a–1f | $20,165 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,824,499 |
| Total Program Service Revenue | $882,626 |
| Investment income | $135,246 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $8,653 |
| Net Income from Fundraising Events | $44,782 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,931,324 |
| 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. | $332,117 |
| Compensation of current officers, directors, key employees. | $61,381 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,483,482 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $160,780 |
| Payroll taxes | $114,621 |
| 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 | $0 |
| Advertising and promotion | $0 |
| Office expenses | $19,413 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $12,016 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $47,102 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $202,625 |
| Insurance | $47,139 |
| All other expenses | $211,554 |
| Total functional expenses | $3,519,699 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $8,000 |
| Savings and temporary cash investments | $1,096,206 |
| Pledges and grants receivable | $927,581 |
| 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 | $8,779 |
| Prepaid expenses and deferred charges | $32,382 |
| Net Land, buildings, and equipment | $5,337,636 |
| Investments—publicly traded securities | $705,971 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $125,792 |
| Total assets | $8,242,347 |
| Accounts payable and accrued expenses | $69,783 |
| Grants payable | $0 |
| Deferred revenue | $443,737 |
| 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 | $646,369 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $34,917 |
| Total liabilities | $1,194,806 |
| Net assets without donor restrictions | $2,987,706 |
| Net assets with donor restrictions | $4,059,835 |
| 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 | $8,242,347 |