Carlisle Regional Performing Arts Center Inc
- Assets
- $935.2k
- Revenue
- $167.2k
- Investments
- $41.4k
- Employees
- 13
- 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 06/2022, Carlisle Regional Performing Arts Center Inc employed 13 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
990
Mission & Program ActivityExcerpts From the 990 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:
Part 3 - Line 4a
CONCERTS & RENTALS - THIS PROGRAM SEEKS TO BRING TO CENTRAL PENNSYLVANIA LIVE SHOWS FEATURING MUSIC FROM MANY STYLES, PRIMARILY CLASSIC ROCK, SINGER/SONGWRITER, FUNK, BLUES, COMEDY, AND MORE. THERE WERE SEVEN SHOWS WITH AN ATTENDANCE OF 3,450 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 HIGHER NUMBER OF RENTALS OCCURRED THAN DURING THE PANDEMIC, SUCH AS SYMPHONY ORCHESTRA CONCERTS, BAND CONCERTS, ACAPELLA CONCERTS, SMALL BUSINESS RENTALS, AND MORE, ACCOUNTING FOR AN OUTREACH OF OVER 1000 PEOPLE.
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 HAS BEGUN FOCUSING ON FILMS MOST LIKELY TO BE NOMINATED FOR THE ACADEMY AWARDS, HIGHLY PRAISED OBSCURE FILMS, AND NOSTALGIC CLASSICS FOR THE HOLIDAYS AND SPECIAL EVENTS. THE 2021-2022 SEASON SHOWED OVER 12 FILMS, WITH A YEARLY ATTENDANCE OF OVER 300 PEOPLE. ADDITIONAL FILM EVENTS FOR CHILDREN AND FAMILIES REACHED OVER 100.
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 SECOND FULL SEASON SUCCESSFULLY RAN FROM JUNE 2021 - JUNE 2022 AND IS CONTINUING TO EXPAND AND EVOLVE WITH EDUCATIONAL THEATRICAL CLASSES & WORKSHOPS, MAINSTAGE PRODUCTIONS, BLACK BOX EXPERIENCES, SCHOOL TOURS, AND VIRTUAL PROGRAMMING. THERE WERE 4 LIVE MAINSTAGE PRODUCTIONS WITH ALMOST 2,100 PEOPLE IN ATTENDANCE; AND ADDITIONAL BLACKBOX STYLE EVENTS THAT REACHED OVER 500 VIRTUALLY AND IN PERSON, INCLUDING STUDENT SHOWCASES, CLASSES AND WORKSHOPS, AND LIVE PERFORMANCE COCKTAIL PARTIES AND FUNDRAISERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Comitale Board Member | Trustee | 1 | $0 |
Erik Wenzelburger Board Member | Trustee | 10 | $0 |
Ek Weitzel Board Member | Trustee | 1 | $0 |
Caroline Jarrett Board Member | Trustee | 1 | $0 |
Karen Miller Board Member | Trustee | 1 | $0 |
Meghan Mulleady Secretary | OfficerTrustee | 1 | $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 |