Jewish Ensemble Theatre
- Assets
- $363.7k
- Revenue
- $349.4k
- Investments
- $0.0
- Employees
- 5
- Location
- Walled Lake, MI
- Founding
- 09/1989
- Data as of
- 06/2021
- EIN
- 38-2861818
Organization Overview
Jewish Ensemble Theatre is located in Walled Lake, MI. The organization was established in 1989. According to its NTEE Classification (A6C) the organization is classified as: Bands & Ensembles, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2021, Jewish Ensemble Theatre employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jewish Ensemble Theatre 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, Jewish Ensemble Theatre generated $349.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.0%) each year. All expenses for the organization totaled $366.2k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (1.6%) 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
TO PRODUCE THEATRE ON THE HIGHEST POSSIBLE PROFESSIONAL LEVEL. INTEREST TO JEWISH AUDIENCES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PRODUCE THEATRE ON THE HIGHEST POSSIBLE PROFESSIONAL LEVEL TO DEAL WITH ISSUES OF COMMUNITY AND HUMANITY FROM A JEWISH PERSPECTIVE
TO BRING THE THEATRE EXPERIENCE TO CHILDREN THROUGH COMMUNITY OUTREACH PROGRAMS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patty Ceresnie Board Memeber | Trustee | 2 | $0 |
Susie Citrin Vice President | OfficerTrustee | 2 | $0 |
Suzanne Curtis Board Memeber | Trustee | 2 | $0 |
Rosalind Fink Board Memeber | Trustee | 2 | $0 |
Arline Gould Board Memeber | Trustee | 2 | $0 |
Marcia Kahn Board Memeber | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $320,247 |
| Investment income | $649 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$10,965 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $349,374 |
| 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. | $60,500 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $50,989 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $19,728 |
| Payroll taxes | $10,545 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,813 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,800 |
| Advertising and promotion | $13,853 |
| Office expenses | $13,067 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $113,500 |
| Travel | $792 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $10,099 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,395 |
| Insurance | $13,891 |
| All other expenses | $0 |
| Total functional expenses | $366,204 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $88,099 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $36,200 |
| 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 | $25,918 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $10,607 |
| Intangible assets | $0 |
| Other assets | $4,000 |
| Total assets | $363,691 |
| Accounts payable and accrued expenses | $21,880 |
| Grants payable | $0 |
| Deferred revenue | $44,609 |
| 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 | $184,191 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $45,000 |
| Total liabilities | $295,680 |
| Net assets without donor restrictions | $0 |
| 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 | $68,011 |