Civic Theatre Of Greater Lafayette Inc
- Assets
- $592.0k
- Revenue
- $292.8k
- Investments
- $0.0
- Employees
- 9
- Location
- Lafayette, IN
- Founding
- 07/1979
- Data as of
- 06/2021
- EIN
- 31-0914144
Organization Overview
Civic Theatre Of Greater Lafayette Inc is located in Lafayette, IN. The organization was established in 1979. 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 06/2021, Civic Theatre Of Greater Lafayette Inc employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Civic Theatre Of Greater Lafayette 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 06/2021, Civic Theatre Of Greater Lafayette Inc generated $292.8k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.7%) each year. All expenses for the organization totaled $224.0k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (3.3%) per year over the past 6 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO ENHANCE THE ARTISTIC AND CULTURAL ENVIRONMENT OF THE GREATER LAFAYETTE COMMUNITY THROUGH THEATRICAL PRODUCTIONS AND EDUCATIONAL OPPORTUNITIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
MAINSTAGE - TO PROVIDE THEATRE FOR PUBLIC ENTERTAINMENT, AN ACCESS TO THE PUBLIC FOR SELF-EXPRESSION AND CREATIVITY AND TO ADD TO THE CULTURAL ENVIRONMENT OF THE COMMUNITY.
CIVIC YOUTH THEATRE - TO PROVIDE PRODUCTIONS INVOLVING PRIMARILY YOUTH AND ALLOWING STUDENTS TO WORK WITH TRAINED INSTRUCTORS TOWARD A DEEPER UNDERSTANDING OF PERFORMANCE AND ACTING EXPOSES STUDENTS TO ALL FACETS OF THEATRE PRODUCTION.
OUTREACH - CIVIC THEATRE OF GREATER LAFAYETTE, INC. DOES OUTREACH WITH AND FOR PEOPLE OF ALL AGES. SCHOOLS IN THE AREA ARE INVITED TO SPECIAL STUDENT MATINEE PERFORMANCES FOR AN AFFORDABLE COST. AT THESE PERFORMANCES, STUDY GUIDES ARE PROVIDED TO TEACHERS, AND AUDIENCES ARE INVITED TO TALK-BACK WITH THE CAST AND CREW.
SPECIAL PRODUCTIONS - PRODUCE ADDITIONAL PLAYS OR PROGRAMS THROUGHOUT THE SEASON AS IT SEES A NEED IN THE COMMUNITY. THESE PRODUCTIONS SERVE TO BRING IN AUDIENCE MEMBERS WHO ARE NOT REGULAR SEASON TICKET HOLDERS. TICKET PASSES TO THESE EVENTS ARE AFFORDABLE FOR ENTIRE FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Raquel Lopez Prod Artisti | Officer | 60 | $49,775 |
Thea Strand Secretary | OfficerTrustee | 4 | $0 |
Julayne Moser President | OfficerTrustee | 4 | $0 |
Kate Walker Vice Preside | OfficerTrustee | 4 | $0 |
Abigail Laufman Vice Preside | OfficerTrustee | 4 | $0 |
Michael Koger Treasurer | OfficerTrustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $4,635 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $57,537 |
| All other contributions, gifts, grants, and similar amounts not included above | $136,263 |
| Noncash contributions included in lines 1a–1f | $23 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $198,435 |
| Total Program Service Revenue | $81,387 |
| Investment income | $1,559 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $8,764 |
| 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 | $2,642 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $292,787 |
| 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. | $50,263 |
| Compensation of current officers, directors, key employees. | $15,079 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $49,939 |
| Pension plan accruals and contributions | $190 |
| Other employee benefits | $0 |
| Payroll taxes | $4,793 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,140 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,690 |
| Fees for services: Other | $7,402 |
| Advertising and promotion | $877 |
| Office expenses | $17,986 |
| Information technology | $6,599 |
| Royalties | $0 |
| Occupancy | $18,743 |
| Travel | $0 |
| 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 | $37,387 |
| Insurance | $6,123 |
| All other expenses | $929 |
| Total functional expenses | $224,043 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $136,405 |
| Savings and temporary cash investments | $36,022 |
| Pledges and grants receivable | $2,454 |
| Accounts receivable, net | $1,228 |
| 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 | $13,455 |
| Net Land, buildings, and equipment | $334,627 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $67,786 |
| Total assets | $591,977 |
| Accounts payable and accrued expenses | $8,831 |
| Grants payable | $0 |
| Deferred revenue | $20,387 |
| 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 | $28,412 |
| Other liabilities | $0 |
| Total liabilities | $57,630 |
| Net assets without donor restrictions | $471,447 |
| Net assets with donor restrictions | $62,900 |
| 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 | $591,977 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Civic Theatre Of Greater Lafayette Inc has recieved totaling $98,825.
| Awarding Organization | Amount |
|---|---|
Greater Lafayette Community Foundation Lafayette, IN PURPOSE: FACILITY IMPROVEMENT | $83,962 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $11,687 |
The Duke Energy Foundation Charlotte, NC PURPOSE: VIBRANT ECONOMIES | $3,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $176 |
Endowment Analysis
| Beg. Balance | $52,213 |
| Earnings | $19,758 |
| Admin Expense | $1,690 |
| Grants | $2,495 |
| Ending Balance | $67,786 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Municipal Theatre Association Of St Louis St Louis, MO | $124,521,689 | $24,643,540 |
Milwaukee Repertory Theater Inc Milwaukee, WI | $57,957,999 | $35,719,750 |
Chicago Theatre Group Inc Chicago, IL | $67,225,016 | $13,268,580 |
Chicago Shakespeare Theater Chicago, IL | $57,017,216 | $17,200,053 |
Steppenwolf Theater Co Chicago, IL | $121,972,303 | $10,370,800 |
Repertory Theatre Of St Louis Saint Louis, MO | $11,243,335 | $8,131,352 |
Theater League Inc Kansas City, MO | $27,534,408 | $1,974,369 |
American Players Theatre Of Wisconsin Inc Spring Green, WI | $23,897,771 | $10,669,807 |
Kansas City Repertory Theatre Inc Kansas City, MO | $16,549,534 | $6,035,764 |
Actors Theatre Of Louisville Inc Louisville, KY | $21,191,144 | $5,821,422 |
Black Ensemble Theater Corporation Chicago, IL | $20,384,078 | $7,980,643 |
Indiana Repertory Theatre Inc Indianapolis, IN | $37,888,080 | $6,579,183 |