Columbus Association For The Performing Arts Inc, operating under the name Capa, is located in Columbus, OH. The organization was established in 1969. According to its NTEE Classification (A61) the organization is classified as: Performing Arts Centers, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2021, Capa employed 349 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Capa 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 06/2020, Capa generated $16.2m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.2%) each year. All expenses for the organization totaled $17.3m during the year ending 06/2020. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
CAPA ENRICHES LIVES BY CULTIVATING AND NURTURING THE ARTS. SEE SCHEDULE O.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CAPA PROVIDES SERVICES THAT BOLSTER AND ENLIVEN OUR COMMUNITY. WE PRESENT EXCEPTIONAL PERFORMERS FROM AROUND THE WORLD. OUR THEATRES AND PRESENTATIONS ARE THE MOST PUBLIC ASPECTS OF OUR OPERATIONS. WHEN THEATRES CLOSED IN MARCH 2020, CAPA IMMEDIATELY TRANSITIONED TO VIRTUAL PROGRAMMING TO SERVE OUR AUDIENCES AND COMMUNITY DURING THE PANDEMIC. VIRTUAL PROGRAMMING OFFERED IN 2020-2021 INCLUDED THE APART TOGETHER CONCERT SERIES, FEATURING 19 FREE CONCERTS BY LOCAL ARTISTS; HIP HOP NUTCRACKER; CONCERTS BY DAVE KOZ AND JIM BRICKMAN; FREE VIRTUAL EVENTS IN PARTNERSHIP WITH THE NEW JERSEY PERFORMING ARTS CENTER (NJPAC), INCLUDING A CHARLIE PARKER CENTENNIAL COMMEMORATION AND "DUETS ON SOCIAL JUSTICE; THE FREE BOOKS ON THE MOVE CHILDREN'S READING SERIES, IN PARTNERSHIP WITH NJPAC AND COLUMBUS METROPOLITAN LIBRARY; AND EVENTS FEATURING AUDIENCE FAVORITES, SUCH AS THE "EVIL DEAD II WATCH PARTY" WITH BRUCE CAMPBELL. WE OFFERED AN ABBREVIATED SUMMER MOVIE SERIES IN SEPTEMBER 2020 THAT STRICTLY FOLLOWED HEALTH AND SAFETY PROTOCOLS. CLASSIC FEATURES LIKE "TO CATCH A THIEF AND "MEET ME IN ST. LOUIS" DREW SMALL BUT APPRECIATIVE AUDIENCES, AND MOST OF THE SCREENINGS WERE SOLD OUT TO CAPACITY. THE SERIES RETURNED WITH SIX WEEKS OF IN-PERSON SCREENINGS IN THE OHIO THEATRE IN JULY-AUGUST 2021, CONTINUING ITS TRADITION AS THE NATION'S LONGEST-RUNNING CLASSIC MOVIE SERIES. OUR LARGEST ANNUAL PRESENTATION, FESTIVAL LATINO, WENT VIRTUAL IN AUGUST 2020, PROVIDING A FREE, WEEK-LONG CELEBRATION OF LATINO ARTS AND CULTURES (VIVA FESTIVAL LATINO!), WHICH RECEIVED OVER 281,000 VIEWS. FEATURES HIGHLIGHTED MANY ASPECTS OF AN IN-PERSON FESTIVAL, INCLUDING LATIN CUISINE, VISUAL ARTISTS, AND CHILDREN'S ACTIVITIES. THE FESTIVAL RETURNED AS A HYBRID EVENT IN SEPTEMBER 2021, WITH TWO DAYS OF VIRTUAL PROGRAMMING AND A FREE CONCERT IN THE COLUMBUS COMMONS.
CAPA OWNS AND/OR MANAGES TEN THEATRES IN CENTRAL OHIO. OUR THEATRE OPERATIONS INCLUDE FACILITATING RENTAL EVENTS, MAINTAINING THE THEATRES, AND PROVIDING TICKETING AND ADMINISTRATIVE SERVICES FOR OTHER NON-PROFIT ORGANIZATIONS. RENTAL EVENTS BROUGHT THOUSANDS OF PATRONS TO THE THEATRES THROUGHOUT THE YEAR. ONE OF THE MOST INNOVATIVE SEGMENTS OF OUR OPERATIONS IS THE ADMINISTRATIVE SERVICES THAT WE PROVIDE FOR OTHER ORGANIZATIONS. OUR ADMINISTRATIVE PARTNERS CAN CHOOSE FROM A MENU OF SERVICES TO SUIT THEIR PARTICULAR NEEDS, SUCH AS ACCOUNTING, TICKETING, AND MARKETING. WE HAVE DEVELOPED NEW BUSINESS MODELS WITH SEVERAL OF THE PARTNERS, CREATING STRUCTURES THAT ENABLE THE ARTS GROUPS TO REMAIN INDEPENDENT WITH THEIR OWN BOARDS, WHILE STILL TAKING ADVANTAGE OF MANAGEMENT ASSISTANCE FROM CAPA.
OUR EDUCATION AND OUTREACH PROGRAMS INCLUDE THE CAPA MARQUEE AWARDS, AN OFFICIAL REGIONAL AWARDS PROGRAM OF THE NATIONAL HIGH SCHOOL MUSICAL THEATRE AWARDS, THE PASSPORT TO LEARNING STUDENT MATINEE SERIES, ARTIST WORKSHOPS AND MASTER CLASSES, ARTS-IN-WELLNESS PROGRAMS, AND TOURS OF THE HISTORIC THEATRES. WE REACH OUT TO UNDERSERVED SCHOOLS AND COMMUNITIES THROUGH FREE PROGRAMS AND EVENTS, REDUCED OR FREE TICKETS, AND SUBSIDIES FOR BUSING STUDENTS TO OUR THEATRES. STUDENTS ALSO RECEIVE STUDY GUIDES AND SUGGESTIONS FOR FOLLOW UP ACTIVITIES. MORE THAN 54,000 CHILDREN BENEFITTED FROM OUR EDUCATION PROGRAMS DURING THE FISCAL YEAR. BECAUSE OF COVID-19 RESTRICTIONS, CAPA TRANSITIONED TO MOSTLY VIRTUAL EDUCATION PROGRAMS THIS FISCAL YEAR. WE REIMAGINED OUR STUDENT MATINEE SERIES SHIFTING IT TO A VIRTUAL FIELD TRIP EXPERIENCE FOR STUDENTS WHICH INCLUDED A PERFORMANCE, EXTENSION ACTIVITIES, A VIRTUAL Q & A WITH THE ARTISTS, AND A RESOURCE GUIDE. WE CREATED TWO NEW VIDEO SERIES: DIG DEEPER, A 14-EPISODE TUTORIAL SERIES COVERING A VARIETY OF PERFORMANCE, TECHNICAL, DESIGN, AND ORCHESTRAL TOPICS AND CAREERS IN THE ARTS, A VIRTUAL PROGRAM TO HELP STUDENTS EXPLORE THE MANY CAREER OPPORTUNITIES THE FINE AND PERFORMING ARTS HAVE TO OFFER. WE ACCEPTED 21 SCHOOLS INTO THE THIRD ANNUAL CAPA MARQUEE AWARDS PRESENTED BY AMERICAN ELECTRIC POWER FOUNDATION. TO ENSURE THE HEALTH AND SAFETY OF ALL PARTICIPANTS, ALL YEARLONG EDUCATION ACTIVITIES WERE OFFERED VIRTUALLY. IN ADDITION, 12 OF OUR PARTICIPATING SCHOOLS HAD THEIR VIRTUAL PRODUCTIONS REVIEWED BY THE PROGRAM'S TEAM OF PROFESSIONAL ADJUDICATORS. THE 2021 CAPA MARQUEE AWARDS SHOWCASE WAS HELD VIRTUALLY ON JUNE 2, 2021 AND INCLUDED PERFORMANCES AND THE ANNOUNCEMENT OF WINNERS IN ELEVEN CATEGORIES. STUDENTS SELECTED AS BEST ACTOR IN A LEADING ROLE AND BEST ACTRESS IN A LEADING ROLE WENT ON TO COMPETE FOR THE NATIONAL TITLE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Chad Whittington President & CEO | Officer | 30 | $219,038 |
Elfi Di Bella Evp & Chief Strategy Officer | Officer | 40 | $176,505 |
Denise Rehg Executive Director, Cso | Officer | 40 | $157,826 |
Todd Bemis Ops Transition Mgr. (thru 5/14/21) | 40 | $126,154 | |
John Callahan Chief Financial Officer | 40 | $116,215 | |
Richard Corsi VP Of Programming | 40 | $111,879 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Columbus Symphony Orchestra Event Net Proceeds | 6/29/21 | $398,003 |
Tessitura Network Inc Ticketing Service | 6/29/21 | $311,733 |
Mid-usa Falun Dafa Association Performing Arts | 6/29/21 | $252,648 |
Innovative Arts & Entertainment Event Net Proceeds | 6/29/21 | $308,775 |
Live Nation Comedy Touring Event Net Proceeds | 6/29/21 | $185,368 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $1,985,906 |
Investment income | $186,327 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $95,119 |
Net Income from Fundraising Events | -$4,820 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $820,869 |
Miscellaneous Revenue | $0 |
Total Revenue | $16,173,985 |
Statement of Expenses | |
---|---|
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. | $726,259 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $6,030,045 |
Pension plan accruals and contributions | $160,298 |
Other employee benefits | $959,054 |
Payroll taxes | $408,127 |
Fees for services: Management | $0 |
Fees for services: Legal | $18,404 |
Fees for services: Accounting | $45,000 |
Fees for services: Lobbying | $100,000 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $403,094 |
Advertising and promotion | $484,340 |
Office expenses | $473,053 |
Information technology | $331,152 |
Royalties | $265,665 |
Occupancy | $915,512 |
Travel | $93,940 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $12,069 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $1,607,124 |
Insurance | $195,606 |
All other expenses | $0 |
Total functional expenses | $17,255,916 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $28,894 |
Savings and temporary cash investments | $11,051,246 |
Pledges and grants receivable | $700,940 |
Accounts receivable, net | $1,169,546 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $97,135 |
Prepaid expenses and deferred charges | $301,890 |
Investments—publicly traded securities | $8,039,417 |
Investments—other securities | $5,955,857 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $77,535 |
Total assets | $47,823,383 |
Accounts payable and accrued expenses | $969,894 |
Grants payable | $0 |
Deferred revenue | $1,942,397 |
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 | $2,048,275 |
Other liabilities | $2,784 |
Total liabilities | $4,963,350 |
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 |
Total liabilities and net assets/fund balances | $42,860,033 |
Over the last fiscal year, Columbus Association For The Performing Arts Inc has awarded $1,674,356 in support to 2 organizations.
Grant Recipient | Amount |
---|---|
Columbus, OH PURPOSE: CAPITAL CONTRIBUTION | $1,600,000 |
Columbus, OH PURPOSE: CAPITAL CONTRIBUTION | $74,356 |
Over the last fiscal year, we have identified 13 grants that Columbus Association For The Performing Arts Inc has recieved totaling $889,439.
Awarding Organization | Amount |
---|---|
Greater Columbus Arts Council Inc Columbus, OH PURPOSE: GRANTS TO PROMOTE ART AND CULTURE IN COLUMBUS | $431,819 |
Columbus Foundation Columbus, OH PURPOSE: ARTS AND HUMANITIES | $355,751 |
Charities Aid Foundation America Alexandria, VA PURPOSE: CHARITABLE DONATION | $16,980 |
The Riley Family Foundation Cincinnati, OH PURPOSE: PROGRAM SUPPORT | $15,000 |
Meuse Family Foundation Columbus, OH PURPOSE: ARTS AND HUMANITIES | $10,000 |
Encova Foundation Of Ohio Columbus, OH PURPOSE: ANNUAL OPERATIONS | $10,000 |
Beg. Balance | $10,468,000 |
Earnings | $2,339,438 |
Net Contributions | $38,354 |
Other Expense | $38,134 |
Ending Balance | $12,807,658 |
Organization Name | Assets | Revenue |
---|---|---|
Playhouse Square Foundation Cleveland, OH | $326,085,880 | $24,719,658 |
Mann Center For The Performing Arts Philadelphia, PA | $32,818,014 | $23,395,696 |
Columbus Association For The Performing Arts Inc Columbus, OH | $47,823,383 | $16,173,985 |
Victoria Theatre Association Dayton, OH | $35,834,057 | $28,922,737 |
Broadway Grand Rapids Grand Rapids, MI | $2,343,299 | $13,547,749 |
Detroit Opera Detroit, MI | $46,812,293 | $9,178,032 |
Cincinnati Arts Association Cincinnati, OH | $56,926,622 | $8,741,930 |
Strand-Capitol Performing Arts Center Inc York, PA | $13,276,794 | $10,332,110 |
Luther F Carson Four Rivers Center Inc Paducah, KY | $59,072,684 | $5,458,266 |
Music Hall Center For The Performing Arts Inc Detroit, MI | $3,982,183 | $5,279,340 |
State Theatre Center For The Arts Inc Easton, PA | $9,301,794 | $4,832,518 |
Embassy Theatre Foundation Inc Fort Wayne, IN | $19,673,626 | $5,039,603 |