Drama Club Inc
- Assets
- $1.5m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 50
- Location
- Jackson Heights, NY
- Founding
- 11/2014
- Data as of
- 06/2023
- EIN
- 30-0836513
Organization Overview
Drama Club Inc is located in Jackson Heights, NY. The organization was established in 2014. According to its NTEE Classification (A25) the organization is classified as: Arts Education, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2023, Drama Club Inc employed 50 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Drama Club 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, Drama Club Inc generated $1.2m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 36.4% each year . All expenses for the organization totaled $890.4k during the year ending 06/2023. While expenses have increased by 46.3% per year over the past 8 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
DRAMA CLUB'S MISSION IS TO CONSISTENTLY CARE FOR YOUTH WHO ARE INCARCERATED, AND COURT-INVOLVED BY CREATING SPACE FOR THEM TO THRIVE USING IMPROV AS THEIR GUIDE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Josie Whittlesey Executive Director | Officer | 40 | $91,377 |
Eliza Baldi Costabile Board Chair | OfficerTrustee | 3 | $0 |
Destiny Anderson Treasurer | OfficerTrustee | 1 | $0 |
Fiz Olajide Secretary | OfficerTrustee | 1 | $0 |
Kathryn M Permlan Board Member | Trustee | 1 | $0 |
Jen Nicholson Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $88,767 |
| Related organizations | $0 |
| Government grants | $457,899 |
| All other contributions, gifts, grants, and similar amounts not included above | $600,905 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,147,571 |
| Total Program Service Revenue | $29,518 |
| Investment income | $12,761 |
| 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 | $1,190,393 |
| 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. | $94,280 |
| Compensation of current officers, directors, key employees. | $23,570 |
| Compensation to disqualified persons | $567,757 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $29,559 |
| Payroll taxes | $67,660 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $42,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $17,298 |
| Advertising and promotion | $159 |
| Office expenses | $12,680 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $20,386 |
| Travel | $229 |
| 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 | $0 |
| Insurance | $0 |
| All other expenses | $5,277 |
| Total functional expenses | $890,429 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $565,523 |
| Savings and temporary cash investments | $441,227 |
| Pledges and grants receivable | $441,661 |
| Accounts receivable, net | $20,000 |
| 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 | $6,099 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,474,510 |
| Accounts payable and accrued expenses | $29,471 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $29,471 |
| Net assets without donor restrictions | $1,123,515 |
| Net assets with donor restrictions | $321,524 |
| 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 | $1,474,510 |