Bemidji Community Theater
- Assets
- $671.7k
- Revenue
- $181.6k
- Investments
- $0.0
- Employees
- 0
- Location
- Bemidji, MN
- Founding
- 06/2009
- Data as of
- 09/2022
- EIN
- 30-0524956
Organization Overview
Bemidji Community Theater is located in Bemidji, MN. The organization was established in 2009. According to its NTEE Classification (A99) the organization is classified as: Arts, Culture & Humanities N.E.C., 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. Bemidji Community Theater 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 09/2022, Bemidji Community Theater generated $181.6k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 15.5% each year . All expenses for the organization totaled $164.6k during the year ending 09/2022. While expenses have increased by 17.4% 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
THE ORGANIZATION PUT ON NUMEROUS PLAYS DURING THE FISCAL YEAR. APPROXIMATELY 4,800 PEOPLE ATTENDED THE PERFORMANCES. OVER 100 PEOPLE PARTICIPATED IN THE SHOWS. NOTE - COVID PANDEMIC REDUCED ACTIVITIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
NUMEROUS PLAYS PUT ON DURING THE FISCAL YEAR
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ernest Rall Vice President | Officer | 10 | $0 |
Vicki Stenerson President | Officer | 18 | $0 |
Kristine Cannon Treasurer | Officer | 28 | $0 |
Derrick Houle Member | Trustee | 9 | $0 |
Hannah Fletcher Secretary | Trustee | 4 | $0 |
Mary Knox Johnson Member | Trustee | 30 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $225 |
| Fundraising events | $2,511 |
| Related organizations | $0 |
| Government grants | $77,327 |
| All other contributions, gifts, grants, and similar amounts not included above | $54,227 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $134,290 |
| Total Program Service Revenue | $47,219 |
| Investment income | $41 |
| 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 | $181,550 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $725 |
| Fees for services: Accounting | $1,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,137 |
| Office expenses | $819 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $37,498 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $13,868 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $25,066 |
| Insurance | $11,499 |
| All other expenses | $67,795 |
| Total functional expenses | $164,594 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $104,942 |
| Savings and temporary cash investments | $34,547 |
| 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 | $532,228 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $671,717 |
| 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 | $248,110 |
| Unsecured mortgages and notes payable | $67,246 |
| Other liabilities | $0 |
| Total liabilities | $315,356 |
| Net assets without donor restrictions | $0 |
| 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 | $356,361 |
| Total liabilities and net assets/fund balances | $671,717 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Bemidji Community Theater has recieved totaling $30,000.
| Awarding Organization | Amount |
|---|---|
George W Neilson Foundation 18358 Bemidji, MN PURPOSE: WIRING/SOUND EQUIPMENT | $15,000 |
Mardag Foundation St Paul, MN PURPOSE: STARBRIDGE ACADEMY-EDUCATIONAL OPPORTUNITIES FOR ALL | $15,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Borealis Philanthropy Minneapolis, MN | $93,121,969 | $83,860,189 |
Gps Education Partners Inc Waukesha, WI | $3,399,978 | $6,380,793 |
Ashley For The Arts Ltd Arcadia, WI | $72,807 | $2,501,773 |
Duluth & North Shore Railway Inc Duluth, MN | $669,845 | $2,790,590 |
Lunda Community Center Inc Black River Falls, WI | $21,403,243 | $624,709 |
Mainframe Studios Des Moines, IA | $8,963,700 | $1,124,336 |
Hispanic Advocacy And Community Empowerment Through Research Saint Paul, MN | $982,108 | $1,506,665 |
Prairie Lakes Regional Arts Council Inc Waseca, MN | $117,408 | $791,048 |
Customized Options Nonprofit Oakdale, MN | $468,963 | $1,053,994 |
The Christine Center Willard, WI | $3,088,185 | $1,329,458 |
Peninsula School Of Art Inc Fish Creek, WI | $7,076,513 | $1,332,274 |
North Lakeland Discovery Center Inc Manitowish, WI | $4,813,502 | $2,765,130 |