Totem Pole Playhouse
- Assets
- $1.5m
- Revenue
- $984.7k
- Investments
- $39.3k
- Employees
- 46
- Location
- Fayetteville, PA
- Founding
- 05/1994
- Data as of
- 09/2021
- EIN
- 25-1718350
Organization Overview
Totem Pole Playhouse is located in Fayetteville, PA. The organization was established in 1994. As of 09/2022, Totem Pole Playhouse employed 46 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Totem Pole Playhouse 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 09/2021, Totem Pole Playhouse generated $984.7k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.8%) each year. All expenses for the organization totaled $443.6k during the year ending 09/2021. As we would expect to see with falling revenues, expenses have declined by (15.4%) 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O SUPPORT PROFESSIONAL THEATRE, CHILDREN'S THEATRE, SUMMER THEATRE, SUMMER CAMPS, THEATRE RELATED SCHOLARSHIPS AND INTERNSHIPS, AND SUCH OTHER EDUCATIONAL AND ENTERTAINMENT INITIATIVES THAT NURTURE THE BODY, MIND, AND EMOTIONAL WELL-BEING OF ADULTS AND CHILDREN OF ALL AGES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PRODUCE PROFESSIONAL THEATRICAL PERFORMANCES IN THE AREA OF FRANKLIN COUNTY; TO PROVIDE EQUIPMENT AND FACILITIES FOR THEATRICAL PRODUCTIONS; TO PROVIDE INTERNSHIPS OR OTHER EDUCATIONAL OPPORTUNITIES FOR STUDENTS TO STUDY THEATRE ARTS; TO SPONSOR OR PRODUCE THEATRE RELATED ACTIVITIES, AND TO ENGAGE IN SUCH OTHER ACTIVITIES WHICH WILL PROVIDE FRANKLIN COUNTY AREA CITIZENS WITH OPPORTUNITIES TO ENJOY AND APPRECIATE QUALITY LIVE THEATRE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Nadeau Executive Director | Officer | 40 | $37,505 |
Isaac Bucher Vice Chair | OfficerTrustee | 2 | $0 |
Kevin Schoenberger Chair | OfficerTrustee | 10 | $0 |
Gary Snyder CPA Treasurer | OfficerTrustee | 2 | $0 |
Maureen Spang Secretary | OfficerTrustee | 4 | $0 |
Lindsay Griggs Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $603,096 |
| All other contributions, gifts, grants, and similar amounts not included above | $135,585 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $738,681 |
| Total Program Service Revenue | $127,795 |
| Investment income | $2,051 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$3,885 |
| Net Gain/Loss on Asset Sales | $104,792 |
| Net Income from Fundraising Events | $10,943 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $984,685 |
| 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. | $28,738 |
| Compensation of current officers, directors, key employees. | $14,369 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $135,990 |
| Pension plan accruals and contributions | $6,065 |
| Other employee benefits | $4,218 |
| Payroll taxes | $17,833 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,967 |
| Fees for services: Accounting | $8,031 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,117 |
| Fees for services: Other | $1,362 |
| Advertising and promotion | $17,946 |
| Office expenses | $25,824 |
| Information technology | $1,193 |
| Royalties | $5,339 |
| Occupancy | $50,426 |
| Travel | $2,336 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $7,743 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $42,708 |
| Insurance | $17,614 |
| All other expenses | $26,804 |
| Total functional expenses | $443,581 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $588,044 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $42,990 |
| Net Land, buildings, and equipment | $741,188 |
| Investments—publicly traded securities | $73,652 |
| Investments—other securities | $39,322 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,485,196 |
| Accounts payable and accrued expenses | $3,885 |
| Grants payable | $0 |
| Deferred revenue | $416,455 |
| 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 | $0 |
| Total liabilities | $420,340 |
| Net assets without donor restrictions | $1,064,856 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,485,196 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Totem Pole Playhouse has recieved totaling $26,595.
| Awarding Organization | Amount |
|---|---|
Adams County Community Foundation Inc Gettysburg, PA PURPOSE: GIVING SPREE GRANT | $26,595 |
Endowment Analysis
| Beg. Balance | $112,974 |
| Earnings | -$18,560 |
| Admin Expense | $1,267 |
| Net Contributions | $4,985 |
| Other Expense | $1,450 |
| Ending Balance | $96,682 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Thomas Struthers Trust Warren, PA | $3,934,032 | $569,886 |
Totem Pole Playhouse Fayetteville, PA | $1,485,196 | $984,685 |
Center Of Musical Studies Inc Silver Spring, MD | $267,815 | $0 |
Rochester Theater Organ Society Inc Rochester, NY | $578,683 | $161,429 |
Theatre Factory Inc Trafford, PA | $8,302 | $0 |