New Castle Playhouse Inc
- Assets
- $389.5k
- Revenue
- $139.1k
- Investments
- $0.0
- Employees
- 1
- Location
- New Castle, PA
- Founding
- 10/1961
- Data as of
- 12/2022
- EIN
- 25-6067624
Organization Overview
New Castle Playhouse Inc is located in New Castle, PA. The organization was established in 1961. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New Castle Playhouse 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 12/2022, New Castle Playhouse Inc generated $139.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (3.8%) each year. All expenses for the organization totaled $216.4k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (1.0%) per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PRODUCTION OF PLAYS AND MUSICAL SHOWS WITH LOCAL ACTORS AND ACTRESSES FROM THE COMMUNITY
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRODUCTION OF 8 PLAYS AND MUSICAL SHOWS WHICH INCLUDED NUMEROUS ACTORS, ACTRESSES AND MUSICIANS. THESE PRODUCTIONS WERE ATTENDED BY IN EXCESS OF 8,000 PATRONS OF THE ARTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Moulton L Ferguson President | OfficerTrustee | 1 | $0 |
Leeann Fulena 1st Vice President. | OfficerTrustee | 1 | $0 |
Phillip L Clark Jr 2nd Vice President | OfficerTrustee | 1 | $0 |
Andrea Schry Treasurer | OfficerTrustee | 1 | $0 |
Susan Davis Secretary | OfficerTrustee | 1 | $0 |
Vaughn Hudspath Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $32,151 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $32,151 |
| Total Program Service Revenue | $104,123 |
| Investment income | $1,498 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $910 |
| Net Gain/Loss on Asset Sales | $416 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $139,098 |
| 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. | $29,025 |
| Compensation of current officers, directors, key employees. | $29,025 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $2,596 |
| 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 | $757 |
| Fees for services: Other | $13,755 |
| Advertising and promotion | $572 |
| Office expenses | $3,836 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $39,957 |
| Travel | $0 |
| 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 | $19,348 |
| Insurance | $13,612 |
| All other expenses | $4,192 |
| Total functional expenses | $216,386 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $38,755 |
| 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 | -$3,402 |
| Net Land, buildings, and equipment | $309,898 |
| Investments—publicly traded securities | $44,288 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $389,539 |
| Accounts payable and accrued expenses | $409 |
| Grants payable | $0 |
| Deferred revenue | $4,332 |
| 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 | $2,332 |
| Total liabilities | $7,073 |
| Net assets without donor restrictions | $338,178 |
| Net assets with donor restrictions | $44,288 |
| 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 | $389,539 |