Catco-Phoenix Inc
- Assets
- $786.5k
- Revenue
- $923.4k
- Investments
- $0.0
- Employees
- 54
- Location
- Columbus, OH
- Founding
- 08/1986
- Data as of
- 06/2021
- EIN
- 31-1168461
Organization Overview
Catco-Phoenix Inc is located in Columbus, OH. The organization was established in 1986. 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, Catco-Phoenix Inc employed 54 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Catco-Phoenix 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, Catco-Phoenix Inc generated $923.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (5.0%) each year. All expenses for the organization totaled $715.3k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (8.8%) per year over the past 6 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O.
Describe the Organization's Program Activity:
ADULT THEATRE:CATCO-PHOENIX, INC. (THE COMPANY) PRODUCED A VIRTUAL SEASON WHICH BEGAN WITH A SERIES OF FOUR SHORT PLAYS FOR MULTI-GENERATIONAL AUDIENCES, A CONTEMPORARY RETELLING OF A TIMELESS HOLIDAY CLASSIC PLAY, AND A MUSICAL THAT GIVES A VOICE TO THE HOPES AND ASPIRATIONS OF WORKING PEOPLE. THE COMPANY REACHED ITS AUDIENCE THROUGH A VIRTUAL SEASON SUBSCRIPTION, GROUP, AND SINGLE TICKET SALES.
CHILDREN'S THEATRE: THE COMPANY ALSO PRODUCED A NEW VIRTUAL MUSICAL AND A VIRTUAL NEW WORKS FESTIVAL INCLUDING 3 PLAYS FOR YOUNG AUDIENCES.
EDUCATION AND COMMUNITY OUTREACH: THE COMPANY HAS A ROBUST EDUCATIONAL PROGRAM. IT PROVIDES INTERDISCIPLANARY ARTS LEARNING THROUGH DRAMA/THEATRE TECHNIQUES IN PUBLIC AND PRIVATE SCHOOLS IN FRANKLIN AND ITS CONTIGUOUS COUNTIES. IT ALSO PROVIDES AUTUMN, WINTER AND SPRING SATURDAY MORNING CLASSES THAT CULMINATE IN A PERFORMANCE AND A SERIES OF WEEK LONG SUMMER CAMPS AND DRAMA. THE COMPANY WAS ABLE TO PROVIDE VIRTUAL CLASSES AND CAMPS DURING THE YEAR TO MEET THE NEEDS OF THE STUDENTS IN A SAFE ENVIRONMENT.THE COMPANY ALSO USES DRAMA AS A DELIVERY SYSTEM FOR ADULT LEARNING. IT FREQUENTLY COLLABORATES WITH LOCAL SOCIAL SERVICE AND SOCIAL JUSTICE AGENCIES.
THEATRE RENTAL AND PRODUCTION ASSISTANCE:CATCO MANAGED THE COLUMBUS PERFORMING ARTS CENTER FOR THE COLUMBUS RECREATION AND PARKS DEPARTMENT FROM JULY 2020 THRU THE END OF DECEMBER 2020. AS A PART OF THE AGREEMENT, WHICH HAS NOW CONCLUDED, CATCO MADE THE TWO THEATRE CITY FACILITY AVAILABLE FOR OTHER PERFORMING ARTS GROUPS. CATCO ALSO PROVIDED AFFORDABLE DESIGN AND PRODUCTION ASSISTANCE TO ITS RENTERS. THIS PROVIDED A VALUABLE SERVICE FOR OTHER ARTS GROUPS LARGE AND SMALL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christy Farnbauch Executive Director | Officer | 40 | $59,311 |
Steven C Anderson Producing Director Thru 7/31/20 | Officer | 40 | $57,666 |
Leda Hoffmann Artistic Director From 8/1/20 | Officer | 40 | $35,793 |
Ed Hofmann Vice President | OfficerTrustee | 2 | $0 |
Krista Hazen President | OfficerTrustee | 5 | $0 |
Josh Halter Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $60,981 |
| Related organizations | $0 |
| Government grants | $489,144 |
| All other contributions, gifts, grants, and similar amounts not included above | $327,769 |
| Noncash contributions included in lines 1a–1f | $2,375 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $877,894 |
| Total Program Service Revenue | $54,901 |
| Investment income | $1,234 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$12,984 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $923,376 |
| 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. | $184,089 |
| Compensation of current officers, directors, key employees. | $63,279 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $129,641 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,034 |
| Payroll taxes | $22,560 |
| Fees for services: Management | $190,706 |
| Fees for services: Legal | $3,409 |
| 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 | $50,125 |
| Advertising and promotion | $23,351 |
| Office expenses | $11,272 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $13,428 |
| Travel | $247 |
| 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 | $6,981 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $715,313 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $631,613 |
| Savings and temporary cash investments | $4,743 |
| Pledges and grants receivable | $89,927 |
| Accounts receivable, net | $15,567 |
| 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 | $18,800 |
| Net Land, buildings, and equipment | $2,655 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $23,181 |
| Total assets | $786,486 |
| Accounts payable and accrued expenses | $23,754 |
| Grants payable | $0 |
| Deferred revenue | $8,385 |
| 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 | $86,155 |
| Other liabilities | $0 |
| Total liabilities | $118,294 |
| Net assets without donor restrictions | $476,776 |
| Net assets with donor restrictions | $191,416 |
| 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 | $786,486 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Catco-Phoenix Inc has recieved totaling $341,357.
| Awarding Organization | Amount |
|---|---|
Greater Columbus Arts Council Inc Columbus, OH PURPOSE: GRANTS TO PROMOTE ART AND CULTURE IN COLUMBUS | $201,687 |
Columbus Foundation Columbus, OH PURPOSE: ARTS AND HUMANITIES | $111,145 |
L Brands Foundation Columbus, OH PURPOSE: ARTS AND HUMANITIES | $15,000 |
Barbasol Foundation Dublin, OH PURPOSE: THIS FUNDING WAS USED FOR PROVIDING IN-SCHOOL THEATRE RESIDENCIES FOR UNDERSERVED ELEMENTARY SCHOOLS. THE 20-WEEK RESIDENCIES PROVIDE DYNAMIC, INTERACTIVE LESSONS THAT USE THE LENS OF THEATRE TO ILLUMINATE AND REINFORCE THE LESSONS ABOUT ANOTHER STEAM ACADEMIC SUBJECT. | $5,000 |
The Riley Family Foundation Cincinnati, OH PURPOSE: PROGRAM SUPPORT | $5,000 |
Cardinal Health Foundation Dublin, OH PURPOSE: VOLUNTEER LEADERSHIP GRANT | $3,500 |
Endowment Analysis
| Beg. Balance | $30,115 |
| Earnings | $1,231 |
| Net Contributions | $2,000 |
| Ending Balance | $33,346 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Temple Theatre Foundation Saginaw, MI | $0 | $1,856,811 |
Cincinnati Playhouse In The Park Cincinnati, OH | $58,282,641 | $17,194,907 |
Cleveland Play House Cleveland, OH | $14,846,065 | $7,810,747 |
Pittsburgh Public Theater Corporation Pittsburgh, PA | $13,504,730 | $6,047,116 |
Actors Theatre Of Louisville Inc Louisville, KY | $21,191,144 | $5,821,422 |
Walnut Street Theatre Corp Philadelphia, PA | $35,930,137 | $7,380,897 |
Arden Theatre Company Philadelphia, PA | $14,483,355 | $5,191,205 |
Indiana Repertory Theatre Inc Indianapolis, IN | $37,888,080 | $6,579,183 |
Childrens Theatre Of Cincinnati Cincinnati, OH | $17,028,934 | $8,914,508 |
Peoples Light & Theatre Co Malvern, PA | $24,049,408 | $2,648,575 |
Great Lakes Theater Festival Inc Cleveland, OH | $6,916,721 | $4,972,488 |
Society Hill Playhouse Center For The Performing Arts Inc Philadelphia, PA | $0 | -$3,636 |