Theatre Grottesco North America Inc is located in Santa Fe, NM. The organization was established in 1988. 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 12/2021, Theatre Grottesco North America Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Theatre Grottesco North America 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 12/2021, Theatre Grottesco North America Inc generated $137.6k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.1%) each year. All expenses for the organization totaled $121.2k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (5.7%) 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION PROVIDES THEATER,PERFORMANCE ART, EDUCATIONAL AND LECTURE DEMONSTRATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DRAMATIC PERFORMANCES PROMOTES AWARENESS OF THE THEATER ARTS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
John Flax Director Board Member | OfficerTrustee | 50 | $0 |
Danielle Reddick Board Member/theater Artist | OfficerTrustee | 40 | $0 |
Ulrike Campbell Board Member | Trustee | 10 | $0 |
Jonathan Ashworth Board Member | Trustee | 10 | $0 |
Craig Hansen Board Member | Trustee | 10 | $0 |
Michael Zeilik Board Member | Trustee | 10 | $0 |
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 | $122,727 |
Noncash contributions included in lines 1a–1f | $55,860 |
Total Revenue from Contributions, Gifts, Grants & Similar | $122,727 |
Total Program Service Revenue | $5,944 |
Investment income | $15 |
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 | $137,613 |
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. | $13,800 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $7,770 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $2,014 |
Payroll taxes | $2,411 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $835 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $386 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $1,435 |
Travel | $95 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $886 |
Insurance | $4,232 |
All other expenses | $62,295 |
Total functional expenses | $121,192 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $43,212 |
Savings and temporary cash investments | $30,316 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $600 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $2,961 |
Prepaid expenses and deferred charges | $3,034 |
Net Land, buildings, and equipment | $2,453 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $82,576 |
Accounts payable and accrued expenses | $3,517 |
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 | $3,517 |
Net assets without donor restrictions | $79,059 |
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 | $82,576 |
Over the last fiscal year, we have identified 1 grants that Theatre Grottesco North America Inc has recieved totaling $49.
Awarding Organization | Amount |
---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $49 |
Organization Name | Assets | Revenue |
---|---|---|
Hale Centre Theatre Sandy, UT | $67,089,883 | $41,532,108 |
Alley Theatre Houston, TX | $99,755,068 | $20,544,932 |
Austin Theatre Alliance Austin, TX | $11,051,816 | $12,251,946 |
Phoenix Theatre Inc Phoenix, AZ | $21,212,066 | $8,604,934 |
Arizona Theatre Company Tucson, AZ | $5,166,004 | $10,001,507 |
Dallas Theater Center Dallas, TX | $4,686,048 | $4,047,540 |
Theatre Under The Stars Inc Houston, TX | $18,210,122 | $4,859,811 |
Rialto Theatre Foundation Tucson, AZ | $5,053,009 | $7,645,173 |
Zachary Scott Theater Center Austin, TX | $13,760,280 | $6,657,993 |
A D Players Houston, TX | $31,582,319 | $3,073,769 |
Theatre Aspen Aspen, CO | $2,636,414 | $3,832,324 |
Creative Action Austin, TX | $3,479,965 | $2,986,946 |