Community Theater Project Corporation
- Assets
- $2.5m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 12
- Location
- Pittsburgh, PA
- Founding
- 04/2016
- Data as of
- 08/2022
- EIN
- 31-1692848
Organization Overview
Community Theater Project Corporation, operating under the name Kelly-Strayhorn Theater, is located in Pittsburgh, PA. The organization was established in 2016. According to its NTEE Classification (A60) the organization is classified as: Performing Arts, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 08/2022, Kelly-Strayhorn Theater employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kelly-Strayhorn Theater 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 08/2022, Kelly-Strayhorn Theater generated $2.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.2% each year . All expenses for the organization totaled $1.3m during the year ending 08/2022. 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
TO SERVE AS A CATALYST FOR CREATIVE EXPRESSION AND THE ACTIVE ENGAGEMENT OF AUDIENCES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
KST PRESENTS - KST PRESENTS BRINGS EVENING-LENGTH DANCE, THEATER, MUSIC, AND MULTIDISCIPLINARY PERFORMANCE WORKS, FROM LOCAL AND GLOBAL ARTISTS TO OUR PITTSBURGH STAGES ON AN ONGOING BASIS. KST WORKS WITH ARTISTS ON GRANT OPPORTUNITIES INCLUDING NATIONAL DANCE/THEATER PROJECT, NATIONAL PERFORMANCE NETWORK CREATION FUND COMMISSIONS AND ADVANCING BLACK ARTS TO REALIZE THESE PROJECTS.
RENTALS - KELLY STRAYHORN THEATER AND KST'S ALLOY STUDIOS ARE TWO PROFESSIONALLY-EQUIPPED VENUES LOCATED IN THE HEART OF EAST LIBERTY AND ALONG THE PENN AVENUE ARTS DISTRICT, RESPECTIVELY. THESE SPACES PLAY HOST TO A COLLECTION OF EXCITING REHEARSALS, FILM SHOOTS, AND EVENTS THROUGHOUT THE YEAR AND CAN ACCOMMODATE A WIDE RANGE OF EVENTS SUCH AS CONCERTS, DANCE PERFORMANCES, THEATER PRODUCTIONS, LECTURES, AND MEETINGS--ALL AT COMPETITIVE MARKET-BASED RATES WITH A FULL TEAM OF SUPPORT STAFF. KST'S PROVISION OF THESE OPPORTUNITIES ALLOWS FOR UNDERSERVED AND UNDERREPRESENTED ADJACENT NEIGHBORHOOD POPULATIONS TO HAVE ACCESS TO THESE FACILITIES AND ECONOMICALLY IMPROVES THE KST NEIGHBORHOOD THROUGH ART.
THE ALLOY SCHOOL - MOVEMENT AND DANCE IS FOR EVERYBODY. THE ALLOY SCHOOL IS A CREATIVE COMMUNITY WHERE INDIVIDUALITY IS CELEBRATED AND ALL GENDER EXPRESSIONS AND CULTURES ARE WELCOME. IN THIS SAFE SPACE, LEARNING IS A GUIDED COLLABORATION BETWEEN OUR TEACHING ARTISTS AND THE PARTICIPANTS. THROUGH THE ALLOY SCHOOL'S NON-COMPETITIVE ENVIRONMENT, YOUTH, ADULTS, AND FAMILIES OF ALL EXPERIENCE LEVELS CAN SHARE IN THE JOY OF MOVEMENT WHILE DEVELOPING BODY AWARENESS, COORDINATION, AND ESTEEM.
OTHER- KST IS PROUD TO LAUNCH SPECIAL, TIME-LIMITED PROJECTS ADDRESSING CURRENT SOCIOPOLITICAL ISSUES THAT FULFILL OUR ROLE AS A RESPONSIVE ARTS ORGANIZATION CHARGED WITH BEING A LEADER IN CULTURE AND SOCIAL CHANGE. ADDITIONALLY, KST PROVIDES SERVICES IN CURATION, PROJECT AND PRODUCTION MANAGEMENT FOR COMPANIES, SCHOOLS AND INDIVIDUALS SEEKING UNIQUE PERFORMANCE AND ARTS EXPERIENCES.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joseph Hall Executive Director | Officer | 40 | $90,000 |
Joseph Decker Treasurer | OfficerTrustee | 1 | $0 |
Caitlin Green Chair | OfficerTrustee | 1 | $0 |
Lisa Freeland Secretary | OfficerTrustee | 1 | $0 |
Adam Golden Vice Chair | OfficerTrustee | 1 | $0 |
Kyle Crawford Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $85,030 |
| Related organizations | $0 |
| Government grants | $343,900 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,524,341 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,953,271 |
| Total Program Service Revenue | $243,511 |
| Investment income | $6,066 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$2,104 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,200,744 |
| 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. | $97,771 |
| Compensation of current officers, directors, key employees. | $24,443 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $378,370 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $31,816 |
| Payroll taxes | $36,270 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,265 |
| Fees for services: Accounting | $62,792 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $239,362 |
| Advertising and promotion | $35,745 |
| Office expenses | $50,208 |
| Information technology | $414 |
| Royalties | $0 |
| Occupancy | $120,018 |
| Travel | $16,256 |
| 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 | $79,709 |
| Insurance | $23,106 |
| All other expenses | $0 |
| Total functional expenses | $1,302,011 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $354,854 |
| Savings and temporary cash investments | $1,403,444 |
| Pledges and grants receivable | $132,450 |
| Accounts receivable, net | $7,362 |
| 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 | $15,894 |
| Net Land, buildings, and equipment | $590,664 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $28,748 |
| Total assets | $2,533,416 |
| Accounts payable and accrued expenses | $39,282 |
| Grants payable | $0 |
| Deferred revenue | $7,814 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $18,598 |
| 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 | $0 |
| Total liabilities | $65,694 |
| Net assets without donor restrictions | $2,033,380 |
| Net assets with donor restrictions | $434,342 |
| 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 | $2,533,416 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Community Theater Project Corporation has recieved totaling $1,069,525.
| Awarding Organization | Amount |
|---|---|
The Heinz Endowments Pittsburgh, PA PURPOSE: FOR ONE YEAR OPERATING SUPPORT (2022) | $270,000 |
Doris Duke Charitable Foundation Inc New York, NY PURPOSE: GENERAL OPERATING SUPPORT | $250,000 |
New Sun Rising Pittsburgh, PA PURPOSE: TO INCREASE CAPACITIES THROUGH A MUTUAL-AID RESIDENCY BASED ON SHARED OPERATIONS, RESOURCES, STAFF, AND SPACE TO CREATE HOLISTIC SUPPORT FOR THE GENERATION OF DANCE AND IDEAS, | $200,000 |
Pittsburgh Foundation Pittsburgh, PA PURPOSE: ARTS, CULTURE AND HUMANITIES | $149,500 |
The Heinz Endowments Pittsburgh, PA PURPOSE: FOR REOPENING THE ORGANIZATION'S VENUE SAFELY IN 2021-2022 THROUGH CAPITAL IMPROVEMENTS AND/OR ACTIVITIES THAT HELP TO POSITION THE ORGANIZATION FOR THE POST-COVID-19 PANDEMIC ENVIRONMENT | $100,000 |
Hillman Family Foundations Pittsburgh, PA PURPOSE: OPERATING SUPPORT | $50,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
South Street Theater Co Inc Morristown, NJ | $25,009,095 | $16,372,684 |
Bric Arts Media Bklyn Inc Brooklyn, NY | $22,086,824 | $12,315,164 |
The Apollo Theater Foundation Inc New York, NY | $69,978,827 | $33,324,849 |
Joshua M Freeman Foundation Selbyville, DE | $7,026,329 | $10,885,831 |
Performing Arts Consultants Inc Brick, NJ | $2,328,922 | $7,486,685 |
Shen Yun Performing Arts Inc Cuddebackville, NY | $196,627,077 | $30,836,971 |
Foundation For Contemporary Arts Inc New York, NY | $44,020,214 | $7,582,108 |
Delaware College Of Art And Design Wilmington, DE | $12,063,919 | $5,103,900 |
National Comedy Center Operator Inc Jamestown, NY | $24,581,570 | $2,926,105 |
World Trade Center Performing Arts Center Inc New York, NY | $505,865,812 | $148,493,145 |
Associated Production Services Inc Trevose, PA | $3,216,743 | $4,781,597 |
Germantown Cultural Arts Center Inc Germantown, MD | $1,282,498 | $3,689,211 |