Onstage Playhouse Inc is located in Chula Vista, CA. The organization was established in 1993. According to its NTEE Classification (A65) the organization is classified as: Theater, 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. Onstage Playhouse 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 06/2024, Onstage Playhouse Inc generated $216.2k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 14.9% each year . All expenses for the organization totaled $196.3k during the year ending 06/2024. While expenses have increased by 21.2% per year over the past 4 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
TO PRESENT HIGH-QUALITY THEATRICAL PRODUCTIONS BY SERVING AS A CULTURAL HUB FOR HISTORICALLY UNDER-REPRESENTED AND UNDER-SERVED RESIDENTS OF CHULA VISTA
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PRODUCED FIVE (5) FULL LENGTH THEATRICAL PRODUCTIONS AND FOUR (4) SPECIAL EVENTS (1 NIGHT ONLY) IN 2023
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Kristina Lawson Mckay President | Officer | 11 | $0 |
Salomon Maya Vice President | Officer | 4 | $0 |
Vic Terry Secretary | Officer | 18 | $0 |
Benjamin Monts Treasurer | Officer | 10 | $0 |
James P Darvas Member At Large | Trustee | 20 | $0 |
Veronica Burgess Member At Large | Trustee | 5 | $0 |
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 | $179,650 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $179,650 |
Total Program Service Revenue | $36,476 |
Investment income | $55 |
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 | $216,181 |
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. | $9,050 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $63,566 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $4,296 |
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 | $34,120 |
Advertising and promotion | $959 |
Office expenses | $22,829 |
Information technology | $0 |
Royalties | $4,036 |
Occupancy | $51,750 |
Travel | $88 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $587 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $2,073 |
Insurance | $2,899 |
All other expenses | $0 |
Total functional expenses | $196,253 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $31,474 |
Savings and temporary cash investments | $141,761 |
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 | $0 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $12,124 |
Other assets | $0 |
Total assets | $185,359 |
Accounts payable and accrued expenses | $308 |
Grants payable | $140,541 |
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 | $0 |
Total liabilities | $140,849 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $0 |
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 | $44,510 |
Total liabilities and net assets/fund balances | $185,359 |