Childrens Theatre Workshop Of Toledo
- Assets
- $162.1k
- Revenue
- $423.8k
- Investments
- $0.0
- Employees
- 29
- Location
- Toledo, OH
- Founding
- 03/1963
- Data as of
- 08/2022
- EIN
- 34-0929054
Organization Overview
Childrens Theatre Workshop Of Toledo is located in Toledo, OH. The organization was established in 1963. According to its NTEE Classification (A25) the organization is classified as: Arts Education, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 08/2022, Childrens Theatre Workshop Of Toledo employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Theatre Workshop Of Toledo 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, Childrens Theatre Workshop Of Toledo generated $423.8k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 26.4% each year . All expenses for the organization totaled $379.5k during the year ending 08/2022. While expenses have increased by 24.9% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TEACH THEATRE AND LIFE SKILLS TO CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THEATRE CLASSES FOR CHILDREN AGES 3-18. THEY LEARN STAGE SKILLS, TECHNICAL SKILLS, PLAYWRITING, AND PRODUCTION SKILLS. SATURDAY AND WEEKNIGHT CLASSES IN FALL & SPRING. APPROX. 120-145 CHILDREN PER SESSION, TOTAL OF 240-270 EACH SCHOOL YEAR. 12 SUMMER CAMPS WITH SIMILAR FOCUS, 12-25 STUDENTS PER CAMP, APPROXIMATELY 150-175 IN THE SUMMER.
THEATRE PRODUCTION CLASSES CULMINATING IN 8 PRODUCTIONS PER YEAR PUT ON BY THE CHILDREN AND IN WHICH CHILDREN DO THE ACTING, TECHNICAL WORK & PRODUCING WITH SUPERVISION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chaun Steiner President | OfficerTrustee | 2 | $0 |
Dylan Kahle Secretary | OfficerTrustee | 2 | $0 |
Renee Coatney Treasurer | OfficerTrustee | 2 | $0 |
Mike Kastner DDS Vice President | OfficerTrustee | 2 | $0 |
Valerie Lambert Trustee | Trustee | 2 | $0 |
Allison Westhoven Trustee | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $45,396 |
| All other contributions, gifts, grants, and similar amounts not included above | $177,809 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $223,205 |
| Total Program Service Revenue | $199,773 |
| Investment income | $2 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $862 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $423,842 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $11,233 |
| 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 | $170,872 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $15,256 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $12,307 |
| Office expenses | $8,952 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $9,960 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,801 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,605 |
| Insurance | $20,743 |
| All other expenses | $14,002 |
| Total functional expenses | $379,482 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $17,959 |
| Savings and temporary cash investments | $0 |
| 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 | $613 |
| Net Land, buildings, and equipment | $126,852 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $7,990 |
| Other assets | $8,727 |
| Total assets | $162,141 |
| Accounts payable and accrued expenses | $9,644 |
| 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 | $71,948 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $81,592 |
| 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 | $80,549 |
| Total liabilities and net assets/fund balances | $162,141 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Childrens Theatre Workshop Of Toledo has recieved totaling $1,221.
| Awarding Organization | Amount |
|---|---|
Sempra Energy Foundation San Diego, CA PURPOSE: ARTS & CULTURE | $988 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $233 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Interlochen Center For The Arts Interlochen, MI | $234,270,312 | $77,699,935 |
Franklin Institute Philadelphia, PA | $191,202,786 | $32,040,912 |
Flint Institute Of Arts Flint, MI | $64,606,144 | $9,980,420 |
Global Disciples Lancaster, PA | $4,481,434 | $6,431,035 |
Blue Lake Fine Arts Camp Twin Lake, MI | $13,832,939 | $7,779,561 |
Indianapolis Art Center Inc Indianapolis, IN | $17,635,206 | $3,948,601 |
Graham Gund Gallery Gambier, OH | $8,250,705 | $4,357,194 |
Oxbow Saugatuck, MI | $6,747,769 | $2,600,895 |
Caring Communities For Aids Wilkes Barre, PA | $1,533,545 | $2,739,121 |
Art Opportunities Inc Cincinnati, OH | $2,054,110 | $2,614,332 |
Samuel S Fleisher Art Memorial Inc Philadelphia, PA | $22,590,929 | $2,413,309 |
Indiana State School Music Association Inc Indianapolis, IN | $1,923,240 | $2,914,497 |