Drama Workshop
- Assets
- $528.4k
- Revenue
- $132.6k
- Investments
- $0.0
- Employees
- 0
- Location
- Cincinnati, OH
- Founding
- 12/1969
- Data as of
- 05/2024
- EIN
- 31-0976114
Organization Overview
Drama Workshop is located in Cincinnati, OH. The organization was established in 1969. According to its NTEE Classification (A6E) the organization is classified as: Performing Arts Schools, 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. Drama Workshop 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 05/2024, Drama Workshop generated $132.6k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 8.3% each year. All expenses for the organization totaled $82.7k during the year ending 05/2024. While expenses have increased by 4.6% per year over the past 5 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE DRAMA WORKSHOP IS TO CELEBRATE AND CREATE BOTH ART AND COMMUNITY IN A SUPPORTIVE SETTING. WE GIVE THOSE INTERESTED THE OPPORTUNITY AND EDUCATION THAT ALLOWS THEM TO USE AND EXPAND THEIR TALENTS IN ALL THEATRICALLY RELATED ENDEAVORS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE PRODUCED OUR NORMAL SIX PRODUCTIONS DURING THIS FISCAL YEAR, WITH MORE THAN 3,000 PEOPLE ATTENDING.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dennis Murphy President | OfficerTrustee | 3 | $0 |
Greg Schaper Executive Vice President | OfficerTrustee | 1 | $0 |
Eric Thomas Production Vice President | OfficerTrustee | 3 | $0 |
Rusty Lacy Secretary | OfficerTrustee | 2 | $0 |
Joe Ward Treasurer | OfficerTrustee | 5 | $0 |
Clint Bramkamp Member-At-Large | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $1,709 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $62,509 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $64,218 |
| Total Program Service Revenue | $59,408 |
| Investment income | $1,106 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $1,420 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $132,563 |
| 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 | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,015 |
| Advertising and promotion | $6,881 |
| Office expenses | $489 |
| Information technology | $0 |
| Royalties | $7,117 |
| Occupancy | $43,707 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $439 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,910 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $82,716 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $33,585 |
| Savings and temporary cash investments | $68,106 |
| 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 | $8,437 |
| Net Land, buildings, and equipment | $417,341 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $915 |
| Other assets | $0 |
| Total assets | $528,384 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $22,042 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $95,436 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $363 |
| Total liabilities | $117,841 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $102,609 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $307,934 |
| Total liabilities and net assets/fund balances | $528,384 |