South Bend Civic Theatre Inc
- Assets
- $3.8m
- Revenue
- $980.4k
- Investments
- $0.0
- Employees
- 45
- Location
- South Bend, IN
- Founding
- 02/1985
- Data as of
- 12/2021
- EIN
- 35-1572312
Organization Overview
South Bend Civic Theatre Inc is located in South Bend, IN. The organization was established in 1985. As of 12/2021, South Bend Civic Theatre Inc employed 45 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. South Bend Civic Theatre 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 12/2021, South Bend Civic Theatre Inc generated $980.4k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.5% each year. All expenses for the organization totaled $1.0m during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO ENRICH AND CREATE COMMUNITY THROUGH LIVE THEATRE. THIS IS ACCOMPLISHED THROUGH THE FOLLOWING THREE PILLARS: EXCELLENCE, EDUCATION, AND EQUITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CIVIC PROGRAMMING IN 2021 CONTINUED TO BE ADVERSELY AFFECTED BY THE COVID- 19 PANDEMIC. TO BRING THEATRICAL CONTENT SAFELY AND RESPONSIBLY TO OUR COMMUNITY, WE SPLIT OUR YEAR INTO THREE SEGMENTS: THE FIRST (JANUARY-APRIL) WAS DEDICATED TO STREAMING CONTENT, THE SECOND (MAY-AUGUST) WAS FOCUSED ON OUTDOOR PRODUCTIONS, THE THIRD (SEPTEMBER-DECEMBER) BROUGHT PROGRAMMING BACK INDOORS WITH MASKING AND VACCINATION REQUIREMENTS AS RECOMMENDED BY THE CDC. EVEN CONSIDERING THESE PIVOTS AND RESTRICTIONS, THE CIVIC PRODUCED MORE PRODUCTIONS IN 2021 THAN IN ANY PAST SEASON: EIGHT STREAMING PRODUCTIONS, FIVE OUTDOOR PRODUCTIONS (INCLUDING THE FIRST-EVER SOUTH BEND FRINGE FESTIVAL), AND FIVE INDOOR PRODUCTIONS. CREATING THIS VOLUME OF CREATIVE CONTENT DURING A GLOBAL PANDEMIC WAS A HERCULEAN ENDEAVOR; OUR PATRONS, VOLUNTEERS, AND THE LARGER SOUTH BEND COMMUNITY WERE APPRECIATIVE OF THE CIVIC'S EFFORTS. BECAUSE WE MAINTAINED AND EXPANDED OUR PRESENCE DURING THIS CHALLENGING TIME, WE FEEL LIKE THE CIVIC HAS BECOME EVEN MORE RELEVANT AND RESPECTED. THIS REPUTATIONAL BOOST WILL ONLY HELP THE ORGANIZATION AS WE CONTINUE TO EMERGE FROM THE PANDEMIC. IN ADDITION TO OUR REGULAR PROGRAMMING, THE CIVIC ALSO PARTNERED WITH IVY TECH ON TWO CULTURAL PROGRAMS, "B FRANK AND HEAL" ON A COMMUNITY GOSPEL SHOW, NOTRE DAME'S NANOVIC INSTITUTE ON A FLAMENCO PERFORMANCE, AND THE SOUTH BEND COMMUNITY SCHOOL CORPORATION ON LESSON PLANS RELATED TO OUR ONGOING AUGUST WILSON PROJECT. THROUGH A PARTNERSHIP WITH AD LUCEM GROUP, THE CIVIC PLANNED AND EXECUTED A LARGE-SCALE STRATEGIC PLANNING PROJECT INCLUDING MULTIPLE FOCUS GROUPS AND A FULL-DAY COMMUNITY SUMMIT. EDUCATION PROGRAMMING RESUMED IN THE SUMMER OF 2021. CAMP REGISTRATION WAS 30% ABOVE PRE-PANDEMIC LEVELS EVEN WITH ADDITIONAL SAFETY REQUIREMENTS. EARNED INCOME HAS NOT RETURNED TO PRE-PANDEMIC LEVELS, BUT GRANTS, SPONSORSHIPS, AND INDIVIDUAL DONATIONS WERE ABLE TO KEEP THE ORGANIZATION IN THE BLACK FOR ANOTHER DIFFICULT YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Aaron Nichols Executive Di | Officer | 40 | $78,000 |
Kellye Mitros President | OfficerTrustee | 2 | $0 |
Cecilia Lopez Monterrosa Secretary | OfficerTrustee | 2 | $0 |
Brendan Noonan Treasurer | OfficerTrustee | 2 | $0 |
Connie Chalko Director | Trustee | 1 | $0 |
Jack Champaigne Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $108,785 |
| All other contributions, gifts, grants, and similar amounts not included above | $607,364 |
| Noncash contributions included in lines 1a–1f | $30,218 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $716,149 |
| Total Program Service Revenue | $242,358 |
| Investment income | $12,507 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $8,835 |
| 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 | $554 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $980,403 |
| 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. | $78,000 |
| Compensation of current officers, directors, key employees. | $39,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $224,366 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $43,879 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $45,625 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $93,657 |
| Advertising and promotion | $24,441 |
| Office expenses | $47,234 |
| Information technology | $340 |
| Royalties | $0 |
| Occupancy | $126,527 |
| 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 | $134,680 |
| Insurance | $24,664 |
| All other expenses | $47,548 |
| Total functional expenses | $1,007,435 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $190,762 |
| Savings and temporary cash investments | $12,017 |
| 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 | $44,444 |
| Net Land, buildings, and equipment | $2,882,503 |
| Investments—publicly traded securities | $225,790 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $436,153 |
| Total assets | $3,791,669 |
| Accounts payable and accrued expenses | $42,809 |
| Grants payable | $0 |
| Deferred revenue | $41,401 |
| 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 | $126,541 |
| Total liabilities | $210,751 |
| Net assets without donor restrictions | $3,483,418 |
| Net assets with donor restrictions | $97,500 |
| 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 | $3,791,669 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that South Bend Civic Theatre Inc has recieved totaling $43,016.
| Awarding Organization | Amount |
|---|---|
Shein Charitable Trust South Bend, IN PURPOSE: PERFORMING ARTS | $15,000 |
John W Anderson Foundation Valparaiso, IN PURPOSE: OPERATING | $10,000 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $5,000 |
Barbara And John Phair Foundation Inc South Bend, IN PURPOSE: CHARITABLE DISTRIBUTION | $5,000 |
Hayes Family Foundation Inc South Bend, IN PURPOSE: GENERAL | $3,500 |
Oliver Memorial Trust Foundation Las Vegas, NV PURPOSE: GENERAL OPERATING | $2,500 |
Endowment Analysis
| Beg. Balance | $280,808 |
| Earnings | $47,181 |
| Other Expense | $12,020 |
| Ending Balance | $315,969 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Chinese American Service League Inc Chicago, IL | $15,835,299 | $20,315,146 |
American Association Of Orthopaedic Surgeons Of America Rosemont, IL | $21,165,468 | $24,653,127 |
Kentucky River Foothills Development Council Inc Richmond, KY | $12,381,295 | $19,871,173 |
Community Action Of Eastern Iowa Davenport, IA | $4,145,446 | $19,807,458 |
Community Action Of Southern Kentucky Incorporated Bowling Green, KY | $10,381,389 | $18,999,181 |
Mississippi County Arkansas Economic Opportunity Commission In Blytheville, AR | $4,387,153 | $19,452,667 |
Amt-The Association For Manufacturing Technology Mclean, VA | $46,538,427 | $7,983,774 |
Hoosier Uplands Economic Development Corporation Mitchell, IN | $50,608,889 | $20,253,454 |
Northern Kentucky Community Action Commisson Inc Covington, KY | $8,823,439 | $18,121,235 |
Dane Buy Local Foundation Inc Madison, WI | $199,958 | $19,130,759 |
University Circle Incorporated Cleveland, OH | $134,622,719 | $18,118,457 |
Foundation For Detroits Future Detroit, MI | $47,892,805 | $26,320,980 |