Victoria Theatre Association is located in Dayton, OH. The organization was established in 1977. 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 06/2022, Victoria Theatre Association employed 136 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Victoria Theatre Association 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, Victoria Theatre Association generated $28.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.2% each year. All expenses for the organization totaled $16.4m during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THEATRE, FILM, AND OTHER PRODUCTIONS FOR THE EDUCATION AND ENJOYMENT OF THE DAYTON COMMUNITY.
Describe the Organization's Program Activity:
PRESENTATION OF THEATRE, FILM, AND OTHER PRODUCTIONS
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Chris Wyse Chair | OfficerTrustee | 1 | $0 |
Dave S Dickerson Vice Chair | OfficerTrustee | 1 | $0 |
David Mcgillivary Treasurer | OfficerTrustee | 1 | $0 |
Wendolyn W Lewis Secretary | OfficerTrustee | 1 | $0 |
Mark Keeton Board Of Directors | Trustee | 1 | $0 |
Erin R Davis Board Of Directors | Trustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Philip Tour Llc Show Producers | 6/29/22 | $3,087,136 |
Wright Brothers Waterproofing Waterproofing | 6/29/22 | $1,677,020 |
Autumn Smile Us Tour Llc Show Producers | 6/29/22 | $850,328 |
Iatse #66 Union Labor | 6/29/22 | $819,898 |
Perfection Group Inc Consulting | 6/29/22 | $815,957 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $11,560,144 |
All other contributions, gifts, grants, and similar amounts not included above | $1,512,655 |
Noncash contributions included in lines 1a–1f | $173,961 |
Total Revenue from Contributions, Gifts, Grants & Similar | $13,072,799 |
Total Program Service Revenue | $15,136,633 |
Investment income | $11,905 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | -$92,356 |
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 | $161,515 |
Miscellaneous Revenue | $0 |
Total Revenue | $28,922,737 |
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. | $799,191 |
Compensation of current officers, directors, key employees. | $623,611 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $2,485,049 |
Pension plan accruals and contributions | $52,899 |
Other employee benefits | $177,578 |
Payroll taxes | $230,078 |
Fees for services: Management | $1,250,205 |
Fees for services: Legal | $6,221 |
Fees for services: Accounting | $77,100 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $75 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $996,390 |
Office expenses | $13,943 |
Information technology | $382,889 |
Royalties | $0 |
Occupancy | $863,471 |
Travel | $86,367 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $13,730 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $701,141 |
Insurance | $161,351 |
All other expenses | -$1,179,525 |
Total functional expenses | $16,442,921 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $9,921,976 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $108,196 |
Accounts receivable, net | $15,625,397 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $66,432 |
Prepaid expenses and deferred charges | $245,500 |
Net Land, buildings, and equipment | $4,831,673 |
Investments—publicly traded securities | $0 |
Investments—other securities | $5,034,883 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $35,834,057 |
Accounts payable and accrued expenses | $22,579,440 |
Grants payable | $0 |
Deferred revenue | $4,052,261 |
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 | $150,070 |
Total liabilities | $26,781,771 |
Net assets without donor restrictions | $9,027,088 |
Net assets with donor restrictions | $25,198 |
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 | $35,834,057 |