Encore Studio For The Performing Arts Inc is located in Madison, WI. The organization was established in 2000. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 12/2022, Encore Studio For The Performing Arts Inc employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Encore Studio For The Performing Arts 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 12/2022, Encore Studio For The Performing Arts Inc generated $372.9k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.2% each year. All expenses for the organization totaled $343.1k during the year ending 12/2022. While expenses have increased by 4.3% per year over the past 8 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROFESSIONAL THEATRE COMPANY FOR PEOPLE WITH DISABILITIES VOCATIONAL SUPPORT AGENCY
Describe the Organization's Program Activity:
Part 3 - Line 4a
ENCORE STUDIO FOR THE PERFORMING ARTS PROVIDED SUPPORTIVE VOCATIONAL SERVICES FOR 18 INDIVIDUALS WITH DISABILITIES. THEY PERFORMED IN FILMS DUE TO CONTINUED COVID ISSUES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Kelsy A Schoenhaar Executive Director | Officer | 50 | $69,719 |
Edric Johnson Vice President | OfficerTrustee | $0 | |
Marcy Weiland Board Director | OfficerTrustee | $0 | |
Robert Wahlers Treasurer | OfficerTrustee | $0 | |
Peggy Rosin Board Director | OfficerTrustee | $0 | |
Kira Loehr Secretary | Trustee | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $307,231 |
All other contributions, gifts, grants, and similar amounts not included above | $64,495 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $371,726 |
Total Program Service Revenue | $1,112 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $32 |
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 | $372,870 |
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. | $69,719 |
Compensation of current officers, directors, key employees. | $9,761 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $152,809 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $34,139 |
Payroll taxes | $17,151 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $4,224 |
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 | $14,267 |
Information technology | $760 |
Royalties | $0 |
Occupancy | $29,673 |
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 | $800 |
Depreciation, depletion, and amortization | $0 |
Insurance | $3,367 |
All other expenses | $16,215 |
Total functional expenses | $343,124 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $186,927 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | -$6,305 |
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 | $4,695 |
Net Land, buildings, and equipment | -$31,826 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $2,009 |
Total assets | $155,500 |
Accounts payable and accrued expenses | $20,444 |
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 | $20,444 |
Net assets without donor restrictions | $135,056 |
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 | $155,500 |
Over the last fiscal year, we have identified 1 grants that Encore Studio For The Performing Arts Inc has recieved totaling $7,500.
Awarding Organization | Amount |
---|---|
Fidelity Investments Charitable Gift Fund Boston, MA PURPOSE: For grant recipient's exempt purposes | $7,500 |
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