Playhouse Theatre Inc
- Assets
- $54.1k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Mott, ND
- Founding
- 02/2010
- Data as of
- 12/2022
- EIN
- 26-2631300
Organization Overview
Playhouse Theatre Inc is located in Mott, ND. The organization was established in 2010. According to its NTEE Classification (A65) the organization is classified as: Theater, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Playhouse Theatre 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, Playhouse Theatre Inc generated $64.9k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.7%) each year. All expenses for the organization totaled $45.8k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (6.1%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
PROMOTE CULTURE & ENTERTAINMENT OPPORTUNITIES FOR THE COMMUNITY OF MOTT AND THE SURROUNDING AREA
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jimmy Pouncy President | 5 | $4,800 | |
Amanda Hummel Director | 1 | $0 | |
Kayleen Meckle Secretary Treasurer | 5 | $0 | |
Cody Brown Director | 1 | $0 | |
Kerry Mosbrucker Director | 1 | $0 | |
Magen Miller Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,811 |
| Total Program Service Revenue | $40,368 |
| Membership dues | $0 |
| Investment income | $33 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $6,790 |
| Other Revenue | $0 |
| Total Revenue | $64,888 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $6,245 |
| Professional fees and other payments to independent contractors | $1,350 |
| Occupancy, rent, utilities, and maintenance | $19,490 |
| Printing, publications, postage, and shipping | $998 |
| Other expenses | $17,692 |
| Total expenses | $45,775 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $41,467 |
| Other assets | $0 |
| Total assets | $54,093 |
| Total liabilities | $219 |
| Net assets or fund balances | $53,874 |