Duluth Playhouse Inc
- Assets
- $18.6m
- Revenue
- $3.0m
- Investments
- $0.0
- Employees
- 31
- Location
- Duluth, MN
- Founding
- 08/1945
- Data as of
- 08/2022
- EIN
- 41-0694692
Organization Overview
Duluth Playhouse Inc is located in Duluth, MN. The organization was established in 1945. 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 08/2022, Duluth Playhouse Inc employed 31 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Duluth Playhouse 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 08/2022, Duluth Playhouse Inc generated $3.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.6% each year. All expenses for the organization totaled $2.8m during the year ending 08/2022. While expenses have increased by 11.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO OPERATE A COMMUNITY THEATRE AND PROVIDE COMMUNITY EDUCATION AND CLASSES IN THEATRE IN THE DULUTH AREA
Describe the Organization's Program Activity:
PROVIDE COMMUNITY WITH THEATRE PRODUCTIONS AND THEATRE CLASSES PROVIDING EDUCATION AND CLASSES TO THE AREA COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Wes Drummond Executive Di | Officer | 40 | $45,769 |
Monique Forcier Secretary | OfficerTrustee | 1 | $0 |
Tim Johnson Treasurer | OfficerTrustee | 1 | $0 |
Patty Mcnulty President | OfficerTrustee | 1 | $0 |
Justin Peck Vice Preside | OfficerTrustee | 1 | $0 |
Jennifer Berry Board | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $531,842 |
| All other contributions, gifts, grants, and similar amounts not included above | $435,548 |
| Noncash contributions included in lines 1a–1f | $40,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $967,390 |
| Total Program Service Revenue | $1,841,111 |
| Investment income | $137,189 |
| 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 | $3,003,530 |
| 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. | $45,769 |
| Compensation of current officers, directors, key employees. | $12,651 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $556,205 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $40,859 |
| Payroll taxes | $54,557 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $58,925 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $94,705 |
| Office expenses | $14,810 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $40,000 |
| Travel | $0 |
| 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 | $99,291 |
| Insurance | $55,599 |
| All other expenses | $48,322 |
| Total functional expenses | $2,823,335 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,038,092 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $5,765 |
| Accounts receivable, net | $14,868 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $977 |
| Prepaid expenses and deferred charges | $291,105 |
| Net Land, buildings, and equipment | $2,128,044 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $15,170,310 |
| Total assets | $18,649,161 |
| Accounts payable and accrued expenses | $215,599 |
| Grants payable | $0 |
| Deferred revenue | $282,135 |
| 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 | $3,250,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,747,734 |
| Net assets without donor restrictions | $3,793,147 |
| Net assets with donor restrictions | $11,108,280 |
| 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 | $18,649,161 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Duluth Playhouse Inc has recieved totaling $75,000.
| Awarding Organization | Amount |
|---|---|
Bretmin Charitable Foundation Fort Pierce, FL PURPOSE: YOUTH THEATER | $75,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Milwaukee Repertory Theater Inc Milwaukee, WI | $57,957,999 | $35,719,750 |
Childrens Theater Company And School Minneapolis, MN | $29,046,375 | $9,573,718 |
American Players Theatre Of Wisconsin Inc Spring Green, WI | $23,897,771 | $10,669,807 |
Hennepin Theatre Tr Minneapolis, MN | $22,588,604 | $4,825,873 |
Pabst Theater Foundation Inc Milwaukee, WI | $14,353,453 | $8,621,639 |
First Stage Milwaukee Inc Performing Arts Center Milwaukee, WI | $6,621,805 | $4,479,947 |
Duluth Playhouse Inc Duluth, MN | $18,649,161 | $3,003,530 |
Stages Theatre Company Inc Hopkins, MN | $3,890,708 | $3,759,025 |
Playwrights Center Inc Minneapolis, MN | $3,908,050 | $3,263,756 |
Childrens Theater Of Madison Inc Madison, WI | $744,521 | $1,901,804 |
Englert Civic Theatre Inc Non Profit Iowa City, IA | $7,526,488 | $2,477,327 |
Northern Prairie Performing Arts Fargo, ND | $4,316,249 | $3,798,008 |