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 06/2022, Playhouse Theatre Group Inc employed 94 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 06/2022, Playhouse Theatre Group Inc generated $1.6m 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 $1.5m during the year ending 06/2022. While expenses have increased by 12.2% 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
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.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Tracy L Flater Executive Direc | Trustee | 60 | $57,308 |
Nina Elgo Vice President | Officer | 2 | $0 |
Jane Comerford Co-Treasurer | Officer | 2 | $0 |
Lisa Greene President | Officer | 2 | $0 |
Betsy Udal Secretary | Officer | 2 | $0 |
Ruth Van Winkle Co-Treasurer | Officer | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $521,844 |
All other contributions, gifts, grants, and similar amounts not included above | $627,125 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,148,969 |
Total Program Service Revenue | $470,512 |
Investment income | $1,823 |
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 | $1,629,425 |
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. | $46,263 |
Compensation of current officers, directors, key employees. | $46,263 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $688,404 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $21,214 |
Payroll taxes | $144,623 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $8,745 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $61,257 |
Office expenses | $23,587 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $82,818 |
Travel | $16,296 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $4,294 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $37,403 |
Insurance | $45,538 |
All other expenses | $70,325 |
Total functional expenses | $1,540,543 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $186,691 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $131,476 |
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 | $59,019 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $3,256 |
Total assets | $382,592 |
Accounts payable and accrued expenses | $2,302 |
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 | $163,543 |
Other liabilities | $0 |
Total liabilities | $165,845 |
Net assets without donor restrictions | $216,747 |
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 | $382,592 |
Over the last fiscal year, we have identified 1 grants that Playhouse Theatre Group Inc has recieved totaling $15,000.
Awarding Organization | Amount |
---|---|
Edward C And Ann T Roberts Foundation Inc West Hartford, CT PURPOSE: FUNDING TO SUPPORT THE 2022/2023 MAINSTAGE SERIES | $15,000 |
Organization Name | Assets | Revenue |
---|---|---|
Vivian Beaumont Theater Inc New York, NY | $199,499,593 | $19,952,200 |
American Repertory Theatre Cambridge, MA | $28,732,151 | $12,990,237 |
Signature Theatre Company New York, NY | $62,849,854 | $11,675,589 |
Playwrights Horizons Inc New York, NY | $27,151,743 | $13,749,281 |
Huntington Theatre Company Inc Boston, MA | $85,399,357 | $14,500,477 |
Manhattan Theatre Club Inc New York, NY | $95,784,807 | $15,978,594 |
Hartford Stage Company Hartford, CT | $23,293,519 | $12,254,112 |
Stella Adler Studio Of Acting New York, NY | $5,616,573 | $9,953,377 |
Storyville Center For The Spoken Word Inc New York, NY | $12,362,100 | $12,256,751 |
Second Stage Theatre New York, NY | $62,708,833 | $8,654,071 |
Atlantic Theater Company New York, NY | $26,591,945 | $8,396,675 |
Geva Theatre Center Inc Rochester, NY | $17,333,733 | $8,117,861 |