Stepping Stone Theater Co
- Assets
- $379.3k
- Revenue
- -$1.3m
- Investments
- $0.0
- Employees
- 46
- Location
- Saint Paul, MN
- Founding
- 06/1988
- Data as of
- 08/2021
- EIN
- 36-3557115
Organization Overview
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 08/2021, Stepping Stone Theater Co employed 46 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
DEVELOP THE WHOLE CHILD BY USING EDUCATIONAL THEATRE PROGRAMS AND FULL 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
THE RESIDENCIES AND COMMUNITY EDUCATION PROGRAM PROVIDES ARTISTIC THEATRE RESIDENCIES AT SCHOOLS AND COMMUNITY SITES, ENABLING THE THEATRE TO BROADEN THE REACH OF ITS PROGRAMS TO CHILDREN AND YOUTH WHO ARE NOT OTHERWISE ABLE TO PARTICIPATE AND TO WORK WITH TEACHERS AND ADMINISTRATORS TO BRING THE BENEFITS AND CREATIVE POWER OF THEATRE TO CALSSROOMS STATEWIDE. ALSO, IT BRINGS TOGETHER PROFESSIONAL THEATRE ARTISTS, PREVENTION SPECIALISTS, AND AT-RISK YOUTH IN RESIDENCY FORMATS TO RAISE AWARENESS OF VIOLENCE AND RELATED ISSUES, AND TO ENCOURAGE YOUTH TO UTILIZE THEIR OWN POTENTIAL TO BE A PART OF THE SOLUTION.THE EDUCATION PROGRAM PROVIDES FUN,CONFIDENCE-BUILDING AND EDUCATIONAL THEATRE CLASSES AND SUMMER DAY CAMPS TO CHILDREN AND YOUTH ACROSS THE METROPOLITAN AREA AND NEIGHBORING COUNTIES. THIS PROGRAM INCLUDES CLASSES PROVIDED TO NUMEROUS COMMUNITY EDUCATION AND AFTER-SCHOOL PROGRAMS.THE MAINSTAGE PROGRAM GIVES TWIN CITIES YOUTH THE OPPORTUNITY TO ACT IN THE PLAYS CREATED WITH AGE APPROPRIATE ROLES, ESPECIALLY FOR YOUNG PEOPLE, AND THE CHANCE TO WORK WITH PROFESSIONAL DIRECTORS AND THEATRE ARTISTS TO PRESENT HIGH-QUALITY WORKS OF THEATRE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Ferraro-Hauck Artistic And Executive Dir | Officer | 40 | $40,497 |
Mike Erlandson President | OfficerTrustee | 2 | $0 |
Jennifer Prock Director | OfficerTrustee | 2 | $0 |
Rhonda Feist Director | Trustee | 2 | $0 |
Jared Kemper Treasurer | Trustee | 2 | $0 |
Maggie Dayton Director | Trustee | 2 | $0 |
Financial Statements
| 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 | $514,809 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $514,809 |
| Total Program Service Revenue | $165,404 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,951,968 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | -$1,271,755 |
| 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. | $40,497 |
| Compensation of current officers, directors, key employees. | $7,897 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $278,301 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $25,313 |
| Payroll taxes | $31,446 |
| 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 | $56,893 |
| Advertising and promotion | $5,893 |
| Office expenses | $7,991 |
| Information technology | $11,075 |
| Royalties | $0 |
| Occupancy | $37,089 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $12,339 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $64,833 |
| Insurance | $18,483 |
| All other expenses | $1,024 |
| Total functional expenses | $672,643 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $41,950 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $303,809 |
| Accounts receivable, net | $9,627 |
| 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 | $2,574 |
| Net Land, buildings, and equipment | $17,639 |
| Investments—publicly traded securities | $3,691 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $379,290 |
| Accounts payable and accrued expenses | $75,832 |
| Grants payable | $0 |
| Deferred revenue | $9,160 |
| 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 | $239,200 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $16,990 |
| Total liabilities | $341,182 |
| Net assets without donor restrictions | $38,108 |
| 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 | $379,290 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Stepping Stone Theater Co has recieved totaling $15,045.
| Awarding Organization | Amount |
|---|---|
Metropolitan Consortium Of Community Developers Minneapolis, MN PURPOSE: COVID RELIEF GRANT | $15,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $45 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Somali Banaadir Community Of Minnesota Minneapolis, MN | $13,281 | $823,656 |
Stepping Stone Theater Co Saint Paul, MN | $379,290 | -$1,271,755 |
East Central Regional Arts Council Hinckley, MN | $287,282 | $593,916 |
Stanton Community Foundation Stanton, IA | $106,764 | $172,639 |
Gerald A Bartell Community Theatre Foundation Inc Madison, WI | $482,486 | $169,632 |
Theater Bus Incorporated Madison, WI | $139,242 | $0 |
Eckroth Music Foundation Bismarck, ND | $3,154 | $100 |
Iowa Choral Directors Association Endowment Fund Inc Washington, IA | $199,992 | $201,360 |