Theatrezone Inc
- Assets
- $704.9k
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 2
- Location
- Naples, FL
- Founding
- 07/2005
- Data as of
- 06/2022
- EIN
- 25-1917144
Organization Overview
Theatrezone Inc is located in Naples, FL. The organization was established in 2005. 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 06/2022, Theatrezone Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Theatrezone 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 06/2022, Theatrezone Inc generated $1.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.5% each year . All expenses for the organization totaled $1.0m during the year ending 06/2022. While expenses have increased by 6.0% per year over the past 7 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
THEATREZONE ENRICHES THE CULTURAL OFFERINGS IN SOUTHWEST FLORIDA BY PRESENTING PROFESSIONAL THEATRICAL PRODUCTIONS AS WELL AS EDUCATING STUDENTS OF ALL AGES TO APPRECIATE AND ENGAGE WITH THE PERFORMING ARTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BRIDGES OF MADISON COUNTY
BRIGHT STAR
CAMELOT
OTHER PRODUCTIONS PUT ON THROUGHOUT THE YEAR
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Danni Artistic Dir | OfficerTrustee | 40 | $60,500 |
Thomas Mccoy Vice Preside | OfficerTrustee | 1 | $0 |
Ellen Ellerman Director Of | OfficerTrustee | 1 | $0 |
David Stevens President | OfficerTrustee | 1 | $0 |
Ron Salvagio Treasurer | OfficerTrustee | 1 | $0 |
Susan Owens Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $542,374 |
| All other contributions, gifts, grants, and similar amounts not included above | $314,369 |
| Noncash contributions included in lines 1a–1f | $300 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $856,743 |
| Total Program Service Revenue | $551,829 |
| Investment income | $301 |
| 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 | $1,473,554 |
| 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. | $60,500 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $42,300 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $7,864 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,424 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $38,156 |
| Advertising and promotion | $121,650 |
| Office expenses | $86,914 |
| Information technology | $0 |
| Royalties | $64,448 |
| Occupancy | $0 |
| Travel | $30,417 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $7,177 |
| All other expenses | $65,647 |
| Total functional expenses | $1,037,109 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $704,944 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $704,944 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $704,944 |
| 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 | $704,944 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Theatrezone Inc has recieved totaling $46,678.
| Awarding Organization | Amount |
|---|---|
Ayco Charitable Foundation Cohoes, NY PURPOSE: ARTS AND CULTURE | $20,000 |
Community Foundation Of Collier County Naples, FL PURPOSE: RELIGION RELATED | $10,500 |
Mike And Dorothy Vondra Foundation Bartlett, IL PURPOSE: SUPPORT THEATRICAL STUDENTS | $10,000 |
Daniell Family Foundation Inc Farmington, CT PURPOSE: UNRESTRICTED | $2,500 |
Earthwise Inc Naples, FL PURPOSE: MONETARY SUPPORT | $2,500 |
Myra Friedman Family Foundation Naples, FL PURPOSE: UNRESTRICTED CHARITABLE GIFT | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Asolo Theater Inc Sarasota, FL | $39,065,744 | $11,173,577 |
Riverside Theatre Inc Vero Beach, FL | $44,506,198 | $8,851,736 |
Florida Studio Theatre Inc Sarasota, FL | $37,267,894 | $9,853,127 |
Venice Theatre Inc Venice, FL | $7,118,612 | $5,710,001 |
The Naples Players Inc Naples, FL | $22,577,856 | $12,453,721 |
Aurora Theatre Inc Lawrenceville, GA | $10,092,561 | $4,172,461 |
Actors Playhouse Productions Inc Coral Gables, FL | $3,896,011 | $4,416,783 |
Orlando Shakespeare Theater Inc Orlando, FL | $6,529,809 | $4,359,887 |
Tampa Theatre Inc Tampa, FL | $11,330,345 | $3,845,345 |
Alabama Shakespeare Festival Inc Montgomery, AL | $8,144,651 | $3,904,984 |
Orlando Repertory Theatre Inc Orlando, FL | $2,714,960 | $3,553,699 |
Gulfshore Playhouse Inc Naples, FL | $41,093,370 | $22,898,859 |