Educational Theatre Association Foundation
- Assets
- $1.8m
- Revenue
- $251.7k
- Investments
- $0.0
- Employees
- 0
- Location
- Cincinnati, OH
- Founding
- 09/1996
- Data as of
- 12/2022
- EIN
- 31-1436571
Organization Overview
Educational Theatre Association Foundation is located in Cincinnati, OH. The organization was established in 1996. According to its NTEE Classification (A11) the organization is classified as: Single Organization Support, 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. Educational Theatre Association Foundation 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 12/2022, Educational Theatre Association Foundation generated $251.7k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.8% each year. All expenses for the organization totaled $593.4k during the year ending 12/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE EDUCATIONAL THEATRE ASSOCIATION FOUNDATION IS A NONPROFIT ORGANIZATION THAT IS THE FUNDRAISING ARM OF EDUCATIONAL THEATRE ASSOCIATION (EDTA). THE FOUNDATION PROVIDES FINANCIAL SUPPORT TO ENHANCE THEATRE EDUCATION AND TO EXPAND ACCESS TO SCHOOL THEATRE PROGRAMS FOR EVERY STUDENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE JUMPSTART THEATRE PROGRAM WAS CREATED BY EDTA, IN COLLABORATION WITH NEW YORK CITY-BASED COMPANIES ITHEATRICS AND MUSIC THEATRE INTERNATIONAL (MTI). JUMPSTART THEATRE IS A SCALABLE PROGRAM DESIGNED TO BUILD SUSTAINABLE MUSICAL THEATRE PROGRAMS IN SCHOOLS WHERE THERE PREVIOUSLY WERE NONE. THE PILOT PROGRAM LAUNCHED IN CINCINNATI IN 2015, AND IN 2018 THE PROGRAM EXPANDED NATIONALLY TO FOUR ADDITIONAL LOCATIONS. THROUGH IDENTIFIED LOCAL PARTNER THEATRES, SCHOOLS AND TEACHERS RECEIVE STIPENDS AND GRANTS TO FACILITATE BOTH THE PRODUCTION OF NEW MUSICAL THEATRE PROGRAMS AS WELL AS A TWO YEAR TRAINING AND CERTIFICATION PROGRAM THAT WILL EQUIP LOCAL EDUCATORS TO CONTINUE THE PROGRAM AFTER THE THREE YEAR FUNDING CYCLE IS COMPLETED.
THE FOUNDATION GRANTS CASH AWARDS AND SCHOLARSHIPS ANNUALLY TO HIGH SCHOOL STUDENTS. THE GRANTS ARE USED FOR THEATRE EDUCATION IN INSTITUTIONS OF HIGHER LEARNING. THE FOUNDATION ALSO AWARDS GRANTS TO STUDENTS AND TEACHERS FOR THE PURPOSE OF ATTENDING EDUCATIONAL WORKSHOPS AND CONFERENCES WHERE FUNDING IS A BARRIER TO ATTENDANCE.
THE PATHWAY GRANT PROGRAM HONORS THE LATE CRIAG ZADAN, A VISIONARY WITH A LIFELONG COMMITMENT TO ADDRESSING ISSUES OF DIVERSITY. PATHWAY AIMS TO ENHANCE THE SCHOOL THEATRE EXPERIENCE AND IMPACT IN COMMUNITIES FACING RACIAL DISPARITY BY ISSUING CASH GRANTS TO HIGH SCHOOLS FOR THE PRODUCTION OF A MUSICAL OR PLAY THAT ENCOURAGES DIALOGUE AROUND ISSUES OF RACE AND RACIAL EQUITY. GRANT FUNDS ARE USED TO HIRE PROFESSIONALS OF COLOR WHO ACT AS MENTORS TO STUDENTS, BUILDING RELATIONSHIPS AND SEEDING VISION FOR POTENTIAL CAREER PATHWAYS.
THE FOUNDATION GRANTED FUNDS TO SCHOOLS AND STUDENTS THROUGHOUT THE COUNTRY THAT WERE AFFECTED BY THE COVID PANDEMIC AND DUE TO LACK OF FUNDS WERE UNABLE TO CONTINUE THEIR THESPIAN PROGRAMS AT THEIR SCHOOL, OR UNABLE TO JOIN A TROUPE AND CONTINUE THEIR THESPIAN EDUCATION. FUNDS DISTRIBUTED TO SCHOOLS AND STUDENTS ALLOWED THEM TO CONTINUE THEIR THESPIAN PROGRAMS DURING THE PANDEMIC WHERE FUNDING SHORTFALLS AND BUDGET CUTS WOULD OTHERWISE CANCEL THE PROGRAMS PROGRESS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Matt Conover Trustee | Trustee | 4 | $0 |
Hunter Bell Trustee | Trustee | 4 | $0 |
James Miller Trustee | Trustee | 4 | $0 |
Kevin Fortson Trustee | Trustee | 4 | $0 |
Alvin Katz Trustee | Trustee | 4 | $0 |
Gai Laing Jones Trustee | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $215,303 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $215,303 |
| Total Program Service Revenue | $1,759 |
| Investment income | $34,599 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $251,661 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $55,996 |
| Grants and other assistance to domestic individuals. | $73,310 |
| 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 | $125,736 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $8,954 |
| 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 | $7,150 |
| Fees for services: Other | $7,020 |
| Advertising and promotion | $6,548 |
| Office expenses | $183 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $66,402 |
| 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 | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $593,365 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $196,651 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $442,887 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $1,189,067 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,828,605 |
| Accounts payable and accrued expenses | $2,648 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $93,399 |
| Total liabilities | $96,047 |
| Net assets without donor restrictions | $612,770 |
| Net assets with donor restrictions | $1,119,788 |
| 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 | $1,828,605 |
Grants Awarded
Over the last fiscal year, Educational Theatre Association Foundation has awarded $540,000 in support to 53 organizations.
| Grant Recipient | Amount |
|---|---|
BOUND BROOK HIGH SCHOOL PURPOSE: NBC Grant for school theatre program | $10,000 |
ALFRED BONNABEL MAGNET ACADEMY HIGH SCHOOL PURPOSE: NBC Grant for school theatre program | $10,000 |
BOYLE COUNTY HIGH SCHOOL PURPOSE: NBC Grant for school theatre program | $10,000 |
CENTRAL FALLS HIGH SCHOOL PURPOSE: NBC grant for school theatre program | $10,000 |
CHARLES HENDERSON HIGH SCHOOL PURPOSE: NBC grant for school theatre program | $10,000 |
AMERICAN CANYON HIGH SCHOOL PURPOSE: NBC Grant for school theatre program | $10,000 |