Musical Theater Heritage Inc
- Assets
- $1.1m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 40
- Location
- Kansas City, MO
- Founding
- 03/1999
- Data as of
- 12/2021
- EIN
- 43-1828531
Organization Overview
Musical Theater Heritage Inc is located in Kansas City, MO. The organization was established in 1999. According to its NTEE Classification (A32) the organization is classified as: Television, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2021, Musical Theater Heritage Inc employed 40 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Musical Theater Heritage 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, Musical Theater Heritage Inc generated $2.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.1% each year. All expenses for the organization totaled $1.3m during the year ending 12/2021. While expenses have increased by 2.2% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
FOR THE AWARENESS AND APPRECIATION OF THE AMERICAN MUSICAL
Describe the Organization's Program Activity:
Part 3 - Line 4a
ALL OTHER REVENUE AND EXPENSES DURING EVENTS AND DAILY OPERATIONS
LIVE THEATER PERFORMANCES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carly Lee Treasurer | Officer | 40 | $57,382 |
Deborah Hayes Secretary | OfficerTrustee | $0 | |
George Norton President | OfficerTrustee | $0 | |
Jan Durwood Director | Trustee | $0 | |
Joe Lecluyse Board Member | Trustee | $0 | |
George Harter Board Member | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $806,328 |
| All other contributions, gifts, grants, and similar amounts not included above | $322,750 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,129,078 |
| Total Program Service Revenue | $1,042,169 |
| Investment income | $227 |
| 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 | $2,171,474 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $499,828 |
| Pension plan accruals and contributions | $2,984 |
| Other employee benefits | $29,944 |
| Payroll taxes | $38,362 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,068 |
| Fees for services: Accounting | $5,650 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $15,017 |
| Advertising and promotion | $100,389 |
| Office expenses | $27,598 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $78,377 |
| Travel | $4,460 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $469 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $14,760 |
| Insurance | $15,618 |
| All other expenses | $107,306 |
| Total functional expenses | $1,311,146 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $200,138 |
| Savings and temporary cash investments | $856,566 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $8,160 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,064,864 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $72,103 |
| 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 | $27,403 |
| Total liabilities | $99,506 |
| Net assets without donor restrictions | $924,128 |
| Net assets with donor restrictions | $41,230 |
| 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 | $1,064,864 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Musical Theater Heritage Inc has recieved totaling $70,587.
| Awarding Organization | Amount |
|---|---|
Muriel Mcbrien Kauffman Foundation Kansas City, MO PURPOSE: GENERAL OPERATING SUPPORT FOR 2021 | $20,000 |
William T Kemper Charitable Trust Dtd 020389 Kansas City, MO PURPOSE: USED AT THE DISCRETION OF THE BOARD OF TRUSTEES & ADMINISTRATION | $12,500 |
Louis And Elizabeth Nave Flarsheim Charitable Foundation Dallas, TX PURPOSE: SUPPORT EDUCATION AND | $10,000 |
Hallmark Corporate Foundation Kansas City, MO PURPOSE: GENERAL PURPOSE | $10,000 |
The Francis Family Foundation Kansas City, MO PURPOSE: DISCRETIONARY AWARD | $5,000 |
Henry E Wurst Family Foundation Kansas City, MO PURPOSE: GENERAL OP | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
St Louis Regional Public Media Inc St Louis, MO | $26,775,325 | $12,788,840 |
Public Television 19 Inc Kansas City, MO | $18,158,327 | $13,527,106 |
Iowa Pbs Foundation Johnston, IA | $30,078,074 | $16,446,332 |
Oklahoma Educational Television Authority Foundation Inc Oklahoma City, OK | $0 | $5,375,816 |
Gateway Creative Broadcasting Inc St Louis, MO | $19,428,346 | $7,335,279 |
Nashville Public Television Inc Nashville, TN | $12,793,637 | $7,603,671 |
Kentucky Educational Television Foundation Inc Lexington, KY | $11,286,111 | $8,939,208 |
Johnsonville Tva Employees Credit U Camden, TN | $144,344,492 | $5,400,399 |
Illinois Valley Public Telecommunications Corporation Peoria, IL | $9,806,518 | $4,286,589 |
Arkansas Educational Telecommunications Network Fdn Conway, AR | $10,223,173 | $4,896,981 |
East Tennessee Public Communications Corporation Knoxville, TN | $6,653,863 | $3,794,703 |
World Christian Broadcasting Corporation Franklin, TN | $9,955,319 | $2,836,248 |