Playhouse Theatre Group Inc
- Assets
- $55.9k
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 130
- Location
- West Hartford, CT
- Founding
- 09/2010
- Data as of
- 06/2023
- EIN
- 26-4840125
Organization Overview
Playhouse Theatre Group Inc is located in West Hartford, CT. 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. As of 06/2023, Playhouse Theatre Group Inc employed 130 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Playhouse Theatre Group 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 06/2023, Playhouse Theatre Group Inc generated $1.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.4% each year. All expenses for the organization totaled $1.7m during the year ending 06/2023. While expenses have increased by 9.3% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE QUALITY ENTERTAINMENT AT AFFORDABLE COSTS TO AS BROAD AN AUDIENCE AS POSSIBLE; TO PROVIDE EDUCATION AND OUTREACH OPPORTUNITIES FOR EMERGING AND COMMUNITY ARTISTS AND EDUCATORS; AND TO COLLABORATE WITH OTHER ARTS ORGANIZATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE QUALITY ENTERTAINMENT, EDUCATIONAL CLASSES AND OUTREACH OPPORTUNITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tracy L Flater Executive Direc | Trustee | 60 | $65,106 |
Ruth Van Winkle 1st Past President | Trustee | 2 | $0 |
Gaetano Albini Director | Trustee | 2 | $0 |
Paige Buade Director | Trustee | 2 | $0 |
Melanie Ellis Director | Trustee | 2 | $0 |
Joanna Engel Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $86,499 |
| All other contributions, gifts, grants, and similar amounts not included above | $570,718 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $657,217 |
| Total Program Service Revenue | $711,555 |
| Investment income | $6,500 |
| 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 | $1,388,344 |
| 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. | $65,106 |
| Compensation of current officers, directors, key employees. | $65,106 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $956,620 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $22,574 |
| Payroll taxes | $72,285 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,150 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $52,226 |
| Office expenses | $28,030 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $126,938 |
| Travel | $14,451 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,588 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $24,499 |
| Insurance | $24,744 |
| All other expenses | $84,874 |
| Total functional expenses | $1,722,214 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | -$15,105 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $11,878 |
| 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 | $2,150 |
| Net Land, buildings, and equipment | $53,763 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,256 |
| Total assets | $55,942 |
| Accounts payable and accrued expenses | $1,558 |
| 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 | $158,366 |
| Other liabilities | $13,141 |
| Total liabilities | $173,065 |
| Net assets without donor restrictions | -$117,123 |
| 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 | $55,942 |