Youth Musical Theater Company
- Assets
- $331.0k
- Revenue
- $538.5k
- Investments
- $0.0
- Employees
- 7
- Location
- Berkeley, CA
- Founding
- 06/2004
- Data as of
- 08/2022
- EIN
- 34-1990661
Organization Overview
Youth Musical Theater Company is located in Berkeley, CA. The organization was established in 2004. 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, Youth Musical Theater Company employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Youth Musical Theater Company 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, Youth Musical Theater Company generated $538.5k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.0% each year. All expenses for the organization totaled $502.8k during the year ending 08/2022. While expenses have increased by 7.3% 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
YMTC PRODUCES PROFESSIONAL CALIBER MUSICAL THEATER WHILE PROVIDING EXCEPTIONAL TRAINING TO STUDENTS 7TH GRADE AND ABOVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MUSICAL THEATER PRODUCTIONS. DURING 2021-22, YMTC MOUNTED THREE PRODUCTIONS. THE PRODUCTIONS INVOLVED ABOUT 30 TO 35 STUDENTS IN EACH PRODUCTION EITHER ON OR OFF STAGE, BEING TRAINED BY AND WORKING ALONGSIDE 10 TO 20 THEATER PROFESSIONALS. THE PRODUCTIONS WERE ACCOMPANIED BY BETWEEN 8 AND 28 PROFESSIONAL LIVE MUSICIANS. THE PRODUCTIONS SPANNED A REHEARSAL PERIOD RANGING FROM 6 TO 10 WEEKS EACH AND WERE PRESENTED ON OUR OUTDOOR STAGE WITH A TOTAL OF 15 PERFORMANCES FOR THE PUBLIC.
MUSICAL THEATER EDUCATION WORKSHOPS. THREE SEPARATE WORKSHOPS WERE OFFERED DURING THE YEAR, EACH ONE TRAINING FROM 10 TO 32 STUDENTS. THEY WERE TAUGHT BY PROFESSIONAL TEACHING ARTISTS WORKING IN THEATER IN THE BAY AREA. ENROLLMENT WAS NON-COMPETITIVE AND ON A FIRST-COME, FIRST-SERVE BASIS. STUDENTS WERE TAUGHT SKILLS IN CHARACTER DEVELOPMENT, IMPROVISATION TECHNIQUES, VOCAL TECHNIQUES, MOVEMENT, MUSICAL THEATER LITERATURE, DANCE, AUDITION SKILLS, AND GOOD REHEARSAL PRACTICES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Boesing Producing Artistic Director | Officer | 40 | $107,222 |
Alexa Wilkie Vice President | Trustee | 10 | $0 |
Molly Marion President | Trustee | 10 | $0 |
Ariel Mazel-Gee Director | Trustee | 3 | $0 |
Rosa Luevano Director | Trustee | 3 | $0 |
Craig Broscow Treasurer | Trustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $25,595 |
| Related organizations | $0 |
| Government grants | $142,268 |
| All other contributions, gifts, grants, and similar amounts not included above | $147,241 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $315,104 |
| Total Program Service Revenue | $223,435 |
| Investment income | $0 |
| 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 | $538,539 |
| 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. | $107,222 |
| Compensation of current officers, directors, key employees. | $10,722 |
| Compensation to disqualified persons | $155,553 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $25,408 |
| 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 | $0 |
| Fees for services: Other | $95,692 |
| Advertising and promotion | $3,244 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $52,648 |
| Travel | $0 |
| 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 | $6,106 |
| All other expenses | $14,774 |
| Total functional expenses | $502,787 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $325,881 |
| 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 | $5,100 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $330,981 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $47,342 |
| 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 | $47,342 |
| 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 | $283,639 |
| Total liabilities and net assets/fund balances | $330,981 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Youth Musical Theater Company has recieved totaling $41,700.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: ARTS, CULTURE & HUMANITIES | $26,700 |
Impactassets Inc Bethesda, MD PURPOSE: GENERAL SUPPORT | $15,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Teach Inc Los Angeles, CA | $46,053,689 | $17,904,465 |
Transcendence Theater Company Sonoma, CA | $1,498,299 | $4,201,604 |
Foundation For Traditional Cultureinc Mesa, AZ | $308,713 | $3,836,447 |
New Earth Organization Culver City, CA | $3,011,328 | $2,352,178 |
Muse-Ique Pasadena, CA | $2,379,427 | $2,164,576 |
A Noise Within Pasadena, CA | $12,904,846 | $2,707,072 |
Grand Performances Los Angeles, CA | $1,649,335 | $1,940,001 |
Arizona Academy Of The Performing Arts Inc Tempe, AZ | $1,249,723 | $1,575,057 |
Pioneer Center For The Performing Arts Reno, NV | $12,422,546 | $490,309 |
Valley Youth Theatre Phoenix, AZ | $6,747,995 | $6,073,336 |
Childrens Creativity Museum San Francisco, CA | $909,867 | $1,014,568 |
State Theater Of Modesto Inc Modesto, CA | $3,395,163 | $1,010,614 |