Genesius Theater Foundation Inc
- Assets
- $319.0k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Davenport, IA
- Founding
- 10/1993
- Data as of
- 12/2023
- EIN
- 36-3852749
Organization Overview
Genesius Theater Foundation Inc is located in Davenport, IA. The organization was established in 1993. According to its NTEE Classification (A11) the organization is classified as: Single Organization Support, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Genesius Theater Foundation 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 12/2023, Genesius Theater Foundation Inc generated $76.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (12.9%) each year. All expenses for the organization totaled $48.5k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (9.3%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
PRODUCTION AND PERFORMANCE OF COMMUNITY THEATER - SHAKESPEARE AND ANCIENT GREEK PLAYS AND BALLET. PRODUCTIONS DURING JUNE TO AUGUST OUTDOOR SEASON. HIGH SCHOOL OUTREACH, FREE ON-LINE VIDEOS OF PRIOR PLAYS AND FREE AUDIO OF NEW PRODUCTIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Matt Walsh President | 6 | $0 | |
Andy Shearouse Vice Preside | 10 | $0 | |
James Spring Treasurer | 3 | $0 | |
Ann Balderson Secretary | 2 | $0 | |
John Phillips Director | 2 | $0 | |
Kai Swanson Director | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $50,033 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $26,550 |
| Total Revenue | $76,583 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $15,853 |
| Professional fees and other payments to independent contractors | $514 |
| Occupancy, rent, utilities, and maintenance | $2,009 |
| Printing, publications, postage, and shipping | $674 |
| Other expenses | $29,460 |
| Total expenses | $48,510 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $268,418 |
| Other assets | $0 |
| Total assets | $319,034 |
| Total liabilities | $0 |
| Net assets or fund balances | $319,034 |