Peoria Players
- Assets
- $266.4k
- Revenue
- $174.5k
- Investments
- $0.0
- Employees
- 2
- Location
- Peoria, IL
- Founding
- 08/1957
- Data as of
- 06/2021
- EIN
- 37-0460200
Organization Overview
Peoria Players is located in Peoria, IL. The organization was established in 1957. 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 06/2021, Peoria Players employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Peoria Players 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 06/2021, Peoria Players generated $174.5k 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 (9.3%) each year. All expenses for the organization totaled $140.2k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (11.0%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE TRAINING FOR LOCAL TALENT
Describe the Organization's Program Activity:
THE PROMOTION AND PRESENTATION OF PLAYS AND DRAMATIC WORKS THE STUDY OF THE ART OF THE THEATER AND THE ENCOURAGEMENT OF ORIGINAL DRAMATIC WORK AMONG ITS MEMBERS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Travis Olson Treasurer | OfficerTrustee | $0 | |
Bill Kahlman Secretary | OfficerTrustee | $0 | |
Jimmy Ulrich Vice Preside | OfficerTrustee | $0 | |
Christine Paternoga President | OfficerTrustee | $0 | |
Jill Barr Director | Trustee | $0 | |
Theresa Black Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $50,400 |
| All other contributions, gifts, grants, and similar amounts not included above | $78,987 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $129,387 |
| Total Program Service Revenue | $9,430 |
| Investment income | $50 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $6,000 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $10,736 |
| Net Income from Gaming Activities | $716 |
| Net Income from Sales of Inventory | $15,500 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $174,519 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,503 |
| 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 | $70,893 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $5,361 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,386 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $9,351 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $23 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $18,487 |
| Insurance | $0 |
| All other expenses | $4,985 |
| Total functional expenses | $140,245 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $86,275 |
| 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 | $33,557 |
| Net Land, buildings, and equipment | $146,572 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $266,404 |
| Accounts payable and accrued expenses | $13,998 |
| 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 | $15,465 |
| Other liabilities | $797 |
| Total liabilities | $30,260 |
| Net assets without donor restrictions | $236,144 |
| 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 | $266,404 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Peoria Players has recieved totaling $9,645.
| Awarding Organization | Amount |
|---|---|
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $9,502 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $143 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Baker-Hunt Foundation Inc Covington, KY | $705,341 | $789,508 |
Mchenry County Music Center Crystal Lake, IL | $59,326 | $251,727 |
Stanton Community Foundation Stanton, IA | $106,764 | $172,639 |
Lexington Philharmonic Orchestra Foundation Inc Lexington, KY | $2,728,841 | $174,681 |
Foundation For Art And Music In Elementary Education Inc Fort Wayne, IN | $265,806 | $177,296 |
Peoria Players Peoria, IL | $266,404 | $174,519 |
Gerald A Bartell Community Theatre Foundation Inc Madison, WI | $482,486 | $169,632 |
Theater Bus Incorporated Madison, WI | $139,242 | $0 |
Van Wyk Charitable Foundation Inc Chicago, IL | $196,280 | $281,280 |
Tates Creek Dance Team Booster Club Inc Lexington, KY | $1,902 | $0 |
Local Co 132 Goshen, IN | $0 | $0 |
Joseph Jefferson Award Committee Chicago, IL | $46,215 | $0 |