Performance Network Of Ann Arbor
- Assets
- $335.4k
- Revenue
- $442.4k
- Investments
- $0.0
- Employees
- 11
- Location
- Ann Arbor, MI
- Founding
- 06/2001
- Data as of
- 09/2015
- EIN
- 38-2455632
Organization Overview
Performance Network Of Ann Arbor, operating under the name Performance Network Theatre, is located in Ann Arbor, MI. The organization was established in 2001. According to its NTEE Classification (A65) the organization is classified as: Theater, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 09/2015, Performance Network Theatre employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Performance Network Theatre 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
2015
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING UNCOMPROMISING ARTISTIC LEADERSHIP IN THE REGION AND PRODUCING WORKS THAT ENGAGE, CHALLENGE, AND INSPIRE AUDIENCES AND ARTISTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING UNCOMPROMISING ARTISTIC LEADERSHIP IN THE REGION AND PRODUCING WORKS THAT ENGAGE, CHALLENGE, AND INSPIRE AUDIENCES AND ARTISTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Manfredi Executive Di | Officer | 40 | $15,046 |
Suzanne Regan Artistic Dir | Officer | 40 | $10,996 |
Heather Bell President | OfficerTrustee | 1 | $0 |
Mary Avrakotos Treasurer | OfficerTrustee | 1 | $0 |
Steve Gerber Secretary | OfficerTrustee | 1 | $0 |
Ron Maurer Vice-Preside | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $179,124 |
| 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 | -$10,600 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $442,394 |
| Statement of Expenses | |
|---|---|
| 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. | $70,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $57,378 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $14,762 |
| Payroll taxes | $15,546 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,180 |
| Fees for services: Accounting | $13,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $115,908 |
| Advertising and promotion | $20,557 |
| Office expenses | $10,823 |
| Information technology | $95 |
| Royalties | $0 |
| Occupancy | $72,114 |
| Travel | $25 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,963 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $58,118 |
| Insurance | $2,600 |
| All other expenses | $0 |
| Total functional expenses | $487,168 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $17,131 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $19,523 |
| 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 | $5,841 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $335,356 |
| Accounts payable and accrued expenses | $305,759 |
| 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 | $93,400 |
| Other liabilities | $0 |
| Total liabilities | $399,159 |
| Net assets without donor restrictions | -$63,803 |
| 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 |
| Total liabilities and net assets/fund balances | -$63,803 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Performance Network Of Ann Arbor has recieved totaling $7,499.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: Arts, Culture & Humanities | $7,274 |
Charles Stewart Mott Foundation Flint, MI PURPOSE: FOR THE GENERAL PURPOSES OR OTHER CHARITABLE PURPOSES OF THE ORGANIZATION. | $225 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Temple Theatre Foundation Saginaw, MI | $0 | $1,856,811 |
Milwaukee Repertory Theater Inc Milwaukee, WI | $57,957,999 | $35,719,750 |
Cincinnati Playhouse In The Park Cincinnati, OH | $58,282,641 | $17,194,907 |
American Players Theatre Of Wisconsin Inc Spring Green, WI | $23,897,771 | $10,669,807 |
Cleveland Play House Cleveland, OH | $14,846,065 | $7,810,747 |
Indiana Repertory Theatre Inc Indianapolis, IN | $37,888,080 | $6,579,183 |
Childrens Theatre Of Cincinnati Cincinnati, OH | $17,028,934 | $8,914,508 |
Pabst Theater Foundation Inc Milwaukee, WI | $14,353,453 | $8,621,639 |
Great Lakes Theater Festival Inc Cleveland, OH | $6,916,721 | $4,972,488 |
Cincinnati Shakespeare Company Cincinnati, OH | $14,840,812 | $4,731,587 |
First Stage Milwaukee Inc Performing Arts Center Milwaukee, WI | $6,621,805 | $4,479,947 |
Shadoart Productions Inc Columbus, OH | $8,163,963 | $3,721,440 |