Stebens Childrens Theatre
- Assets
- $375.1k
- Revenue
- $249.7k
- Investments
- $0.0
- Employees
- 4
- Location
- Mason City, IA
- Founding
- 04/1986
- Data as of
- 06/2022
- EIN
- 42-1272073
Organization Overview
Stebens Childrens Theatre is located in Mason City, IA. The organization was established in 1986. 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 06/2022, Stebens Childrens Theatre employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Stebens Childrens 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 06/2022, Stebens Childrens Theatre generated $249.7k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.5% each year. All expenses for the organization totaled $254.2k during the year ending 06/2022. While expenses have increased by 1.5% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO EDUCATE YOUNG PEOPLE IN THE THEATRE ARTS AND PROVIDE NORTH IOWA WITH HIGH QUALITY, FAMILY ENTERTAINMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE THEATRE PROVIDES AN OPPORTUNITY FOR ABOUT 150 YOUNG PEOPLE TO RECEIVE INSTRUCTION AND HANDS ON EXPERIENCE IN ALL FACETS OF THEATRE PRODUCTION
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tom Ballmer Exec. Dir. | Officer | 40 | $98,415 |
Dan Gerrietts President | OfficerTrustee | 2 | $0 |
Shannon Lerdal Director | OfficerTrustee | 1 | $0 |
Sid Bohls Secretary | OfficerTrustee | 1 | $0 |
Lisa Soifer Director | OfficerTrustee | 1 | $0 |
Paul Bartholomew Vice President | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $24,251 |
| All other contributions, gifts, grants, and similar amounts not included above | $53,582 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $77,833 |
| Total Program Service Revenue | $140,734 |
| Investment income | $62 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $31,028 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $249,657 |
| 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. | $91,998 |
| Compensation of current officers, directors, key employees. | $21,395 |
| Compensation to disqualified persons | $14,214 |
| Other salaries and wages | $20,474 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $26,262 |
| Payroll taxes | $9,691 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $8,399 |
| Office expenses | $1,397 |
| Information technology | $420 |
| Royalties | $0 |
| Occupancy | $20,622 |
| 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 | $18,296 |
| Insurance | $11,394 |
| All other expenses | $838 |
| Total functional expenses | $254,156 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $61,484 |
| Savings and temporary cash investments | $82,612 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,397 |
| 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 | $0 |
| Net Land, buildings, and equipment | $226,614 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $375,107 |
| Accounts payable and accrued expenses | $16,916 |
| Grants payable | $0 |
| Deferred revenue | $5,360 |
| 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 | $22,276 |
| Net assets without donor restrictions | $352,831 |
| 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 | $375,107 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Stebens Childrens Theatre has recieved totaling $4,000.
| Awarding Organization | Amount |
|---|---|
Stratford Foundation Tr Mason City, IA PURPOSE: SCHOLARSHIPSFOR STUDENTS | $4,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Guthrie Theatre Foundation Minneapolis, MN | $150,141,249 | $18,685,485 |
Municipal Theatre Association Of St Louis St Louis, MO | $124,521,689 | $24,643,540 |
Milwaukee Repertory Theater Inc Milwaukee, WI | $57,957,999 | $35,719,750 |
Chicago Theatre Group Inc Chicago, IL | $67,225,016 | $13,268,580 |
Childrens Theater Company And School Minneapolis, MN | $29,046,375 | $9,573,718 |
Chicago Shakespeare Theater Chicago, IL | $57,017,216 | $17,200,053 |
Steppenwolf Theater Co Chicago, IL | $121,972,303 | $10,370,800 |
Repertory Theatre Of St Louis Saint Louis, MO | $11,243,335 | $8,131,352 |
Theater League Inc Kansas City, MO | $27,534,408 | $1,974,369 |
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 |
Kansas City Repertory Theatre Inc Kansas City, MO | $16,549,534 | $6,035,764 |