Carlisle Regional Performing Arts Center Inc
- Assets
- $935.2k
- Revenue
- $167.2k
- Investments
- $41.4k
- Employees
- 11
- Location
- Carlisle, PA
- Founding
- 11/1990
- Data as of
- 06/2021
- EIN
- 25-1635184
Organization Overview
Carlisle Regional Performing Arts Center Inc is located in Carlisle, PA. The organization was established in 1990. According to its NTEE Classification (A61) the organization is classified as: Performing Arts Centers, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2021, Carlisle Regional Performing Arts Center Inc employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Carlisle Regional Performing Arts Center 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 06/2021, Carlisle Regional Performing Arts Center Inc generated $167.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (9.6%) each year. All expenses for the organization totaled $197.0k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (9.1%) per year over the past 7 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PRESERVE AND OPERATE THE HISTORIC CARLISLE THEATRE AS A PERFORMING ARTS CENTER AND COMMUNITY GATHERING PLACE THAT PROVIDES A FOCAL POINT OF CULTURAL ACTIVITY AND EDUCATIONAL OUTREACH FOR DIVERSE AUDIENCES.
Describe the Organization's Program Activity:
RENTALS ON HIGH - THIS PROGRAM SEEKS TO BRING TO CENTRAL PENNSYLVANIA LIVE SHOWS FEATURING MUSIC STYLES INCLUDING COUNTRY, ROCK, CLASSIC ROCK, COMEDY, FOLK, CLASSICAL, CELTIC AND JAZZ. THERE WERE SIX SHOWS WITH ATTENDANCE OF 2,950 PEOPLE. THE THEATRE IS ALSO USED BY LOCAL PERFORMING ORGANIZATIONS THAT ARE FOR THE ENRICHMENT OF THE LOCAL COMMUNITY, AS WELL AS ORGANIZATIONS THAT HOLD FILM EVENTS FOR THE COMMUNITY. NO LARGE CONCERT RENTALS OCCURRED DUE TO THE PANDEMIC. A FEW SMALL PRIVATE EVENTS WERE HELD, AND NO MORE THAN 200 PEOPLE COMBINED WERE IN ATTENDANCE.
HOLLYWOOD ON HIGH FILM SERIES - THE MISSION OF HOLLYWOOD ON HIGH IS TO HAVE CRITICALLY ACCLAIMED FILMS WHICH ALSO INCLUDE FOREIGN AND INDEPENDENT FILMS INCLUDING DOCUMENTARIES UNLIKELY TO BE FOUND AT LOCAL MULTIPLEXES. THE THEATRE PARTNERS WITH DICKINSON COLLEGE TO SPONSOR AND PLAN 12 FILM WEEKS A YEAR AND OFFERS THEIR STUDENTS DISCOUNTED TICKETS. DURING THE PANDEMIC, WE SHOWED OUTDOOR FILMS, FREE TO THE PUBLIC, WITH A COMBINED TOTAL OF ROUGHLY 50 PATRONS IN ATTENDANCE.
PLAYERS ON HIGH THIS BRANCH OF THE THEATRE IS A HYBRID, LIVE THEATRE BRANCH OFFERING A RANGE OF PRODUCTIONS WITH BOTH AMATEUR AND PROFESSIONAL OPPORTUNITIES. THEIR FIRST FULL SESSION SUCCESSFULLY RAN FROM JUNE 2019 - JUNE 2020 AND ARE CONTINUING TO EXPAND AND EVOLVE WITH EDUCATIONAL THEATRICAL CLASSES & WORKSHOPS, MAINSTAGE PRODUCTIONS, BLACK BOX EXPERIENCES, SCHOOL TOURS, AND VIRTUAL PROGRAMMING. THERE WAS 1 LIVE PRODUCTION (MURDER MYSTERY), WITH ALMOST 100 PEOPLE IN ATTENDANCE; THEATRICAL EDUCATION COURSES IN PERSON AND VIRTUALLY, WITH ABOUT 75 STUDENTS, 12 GHOST TOURS WITH ABOUT 130 PATRONS, AND COLLABORATIVE THEATRICAL EVENTS OUTSIDE OF MAINSTAGE PRODUCTIONS WITH 45 PATRONS. OUR RADIO SERIES (VIRTUAL) REACHED ABOUT 4,000 PEOPLE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Erika Juran Executive Director (resigned) | Officer | 40 | $40,139 |
Salim Makhlouf President | OfficerTrustee | 10 | $0 |
Caroline Oszustowicz Jarrett Secretary | OfficerTrustee | 1 | $0 |
Larry Estes Vice President | OfficerTrustee | 2 | $0 |
John Havas Treasurer | OfficerTrustee | 2 | $0 |
Jena Bomboy Vice President | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $84,047 |
| Investment income | $1,903 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $46,105 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $546 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $383 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $167,233 |
| 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. | $25,015 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $23,175 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $4,053 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $150 |
| Fees for services: Other | $21,179 |
| Advertising and promotion | $2,216 |
| Office expenses | $12,117 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $30,785 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,668 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $42,024 |
| Insurance | $5,547 |
| All other expenses | $0 |
| Total functional expenses | $197,049 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $59,105 |
| Savings and temporary cash investments | $34,376 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $550 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $6,886 |
| Prepaid expenses and deferred charges | $16,548 |
| Investments—publicly traded securities | $38,964 |
| Investments—other securities | $41,430 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $935,242 |
| Accounts payable and accrued expenses | $6,122 |
| Grants payable | $0 |
| Deferred revenue | $59,932 |
| 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 | $73,059 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $41,528 |
| Total liabilities | $180,641 |
| 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 | $754,601 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Carlisle Regional Performing Arts Center Inc has recieved totaling $10,611.
| Awarding Organization | Amount |
|---|---|
United Way Of Carlisle & Cumberland County Carlisle, PA PURPOSE: PROGRAM SPECIFIC SUPPORT - DESIGNATIONS | $10,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $111 |
Endowment Analysis
| Beg. Balance | $104,325 |
| Earnings | $10,592 |
| Admin Expense | $150 |
| Ending Balance | $114,769 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Carnegie Hall Corporation New York, NY | $718,141,781 | $55,324,262 |
Chautauqua Institution Chautauqua, NY | $271,934,218 | $47,780,826 |
Playhouse Square Foundation Cleveland, OH | $326,085,880 | $24,719,658 |
New Jersey Performing Arts Center Corporation Newark, NJ | $266,001,987 | $34,288,526 |
New York City Center Inc New York, NY | $75,936,924 | $33,333,714 |
Mann Center For The Performing Arts Philadelphia, PA | $32,818,014 | $23,395,696 |
Columbus Association For The Performing Arts Inc Columbus, OH | $47,823,383 | $16,173,985 |
Victoria Theatre Association Dayton, OH | $35,834,057 | $28,922,737 |
Mccarter Theatre Company Princeton, NJ | $28,336,036 | $11,621,825 |
Count Basie Theatre Inc Red Bank, NJ | $61,930,466 | $14,783,970 |
Rochester Broadway Theatre League Inc Rochester, NY | $14,097,725 | $11,757,109 |
Strathmore Hall Foundation Inc North Bethesda, MD | $27,256,314 | $8,322,288 |