Stepping Stone Theater Co is located in Saint Paul, MN. The organization was established in 1988. According to its NTEE Classification (A19) the organization is classified as: Support N.E.C., under the broad grouping of Arts, Culture & Humanities and related organizations. As of 08/2022, Stepping Stone Theater Co employed 31 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Stepping Stone Theater Co 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, Stepping Stone Theater Co generated $611.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.5%) each year. All expenses for the organization totaled $645.5k during the year ending 08/2022. As we would expect to see with falling revenues, expenses have declined by (8.0%) per year over the past 7 years. 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 DEVELOP THE WHOLE CHILD BY USING EDUCATIONAL THEATRE PROGRAMS, AND FULLY STAGED PRODUCTIONS TO BUILD SELF-ESTEEM, CONFIDENCE, AND A SENSE OF COMMUNITY WHILE CELEBRATING DIVERSITY IN A SUPPORTIVE, NON-COMPETITIVE ATMOSPHERE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION, OUTREACH, AND RESIDENCIES, INCLUDING SUMMER CAMP.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Mark Ferraro Artistic And Executive Director | Officer | 40 | $34,583 |
No Board Members At Dissolution 0 | Trustee | 0 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $225,054 |
All other contributions, gifts, grants, and similar amounts not included above | $130,770 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $355,824 |
Total Program Service Revenue | $255,937 |
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 | $611,761 |
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. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $358,140 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $19,121 |
Payroll taxes | $42,364 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $2,927 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $15,350 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $41,749 |
Advertising and promotion | $3,342 |
Office expenses | $7,022 |
Information technology | $6,405 |
Royalties | $1,300 |
Occupancy | $76,018 |
Travel | $933 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $3,596 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $17,640 |
Insurance | $10,022 |
All other expenses | $0 |
Total functional expenses | $645,523 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
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 | $0 |
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 | $0 |
Accounts payable and accrued expenses | $0 |
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 | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $0 |
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 | $0 |
Total liabilities and net assets/fund balances | $0 |
Organization Name | Assets | Revenue |
---|---|---|
East Central Regional Arts Council Hinckley, MN | $385,653 | $686,216 |
Stepping Stone Theater Co Saint Paul, MN | $0 | $611,761 |
Gerald A Bartell Community Theatre Foundation Inc Madison, WI | $544,657 | $275,075 |
Theater Bus Incorporated Madison, WI | $139,242 | $0 |
Stanton Community Foundation Stanton, IA | $140,009 | $117,841 |
Somali Banaadir Community Of Minnesota Minneapolis, MN | $0 | $0 |
Eckroth Music Foundation Bismarck, ND | $885 | $0 |
Iowa Choral Directors Association Endowment Fund Inc Washington, IA | $246,672 | $8,619 |