Village Theater Company
- Assets
- $3.7m
- Revenue
- $334.4k
- Investments
- $0.0
- Employees
- 23
- Location
- Sewickley, PA
- Founding
- 02/2013
- Data as of
- 12/2020
- EIN
- 45-3563211
Organization Overview
Village Theater Company, operating under the name The Tull Family Theater, is located in Sewickley, PA. The organization was established in 2013. 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 12/2020, Tull Family Theater employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tull Family Theater 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 12/2020, Tull Family Theater generated $334.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (7.0%) each year. All expenses for the organization totaled $804.2k during the year ending 12/2020. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION'S NONPROFIT MISSION IS TO STRENGTHEN CULTURAL EDUCATIONAL AND ENTERTAINMENT OPPORTUNITIES IN THE REGION NORTHWEST OF PITTSBURGH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TFT FILLS A CULTURAL GAP IN COMMUNITIES FARTHER FROM THE URBAN CORE, OFFERING A BROAD MIX OF NEW RELEASES, INDIES, CLASSICS, WORKS BY LOCAL TO INTERNATIONAL EMERGING FILMMAKERS, AND CULTURAL PERFORMANCES.EXAMPLES OF PROGRAMMING INCLUDE: YOUTH: YOUTH OUTREACH, OFFERING TRANSPORTATION OFTEN A CRITICAL NEED AT NO COST, FREE TICKETS AND CONCESSIONS TO NEARBY UNDERSERVED SUBURBAN/RURAL YOUTH. PRESENTATIONS, EXHIBITIONS AND DISCUSSIONS AMPLIFY CINEMATIC THEMES. THE PROGRAM HAS EXPANDED ITS DEPTH AND SERVED AN INCREASED NUMBER OF PARTNERS AND GEOGRAPHIES, INCLUDING HUNDREDS OF YOUTH EXPERIENCING CINEMA AND CONTEXTUAL PROGRAMMING FOR THE FIRST TIME.CURRENTLY UNDERWAY IS A NEW INITIATIVE THAT INVESTS IN CAREER READINESS AMONG YOUTH LIVING IN POCKETS OF SUBURBAN AND RURAL POVERTY: BY LEVERAGING ARTS AS AN ATTRACTIVE COMMON DENOMINATOR, THE INITIATIVE WILL USE FILMMAKING AS A GATEWAY TO STEM CAREERS. YOUTH WILL EXPERIENCE THE MANY TECHNICAL SKILLS THAT MAKE CINEMA POSSIBLE, AND WILL GAIN EXPOSURE TO PROFESSIONALS, COMPANIES AND OVERALL STEM CAREER OPTIONSALL WITH THE ULTIMATE GOAL OF CREATING PATHWAYS TO ECONOMIC MOBILITY.SENIOR CITIZENS: FREE SENIOR-CENTRIC EVENTS INCLUDED SCREENINGS, PANELS, Q&A, AND MUSIC.SCIENCE ON SCREEN: STEM FILM/SPEAKER SERIES CONNECTING SCIENTIFIC EXPERTS IN PITTSBURGH TO SUBURBAN/RURAL RESIDENTS SUPPORTED BY A NATIONAL FOUNDATION. COMMUNITY CONVERSATIONS: LED BY EXPERT MODERATORS, ALONGSIDE THE FILMS, THIS PROGRAM CREATES A PLATFORM FOR DISCUSSION AND EXCHANGES OF IDEAS ON RANGING TOPICS.EMERGING FILMAKERS: THE THEATER IS CURRENTLY HOSTING TWO FILMMAKERS OF COLOR ON A RESIDENCY PROGRAM TO ASSIST THEM IN COMPLETING A SHORT FILM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carolina Thor Executive Director | Officer | 50 | $190,000 |
Brian Duggan President | OfficerTrustee | 10 | $0 |
Susan Kaminski Vice President | OfficerTrustee | 7 | $0 |
Renato Bacchi Treasurer | OfficerTrustee | 7 | $0 |
Janis Pereira Secretary | OfficerTrustee | 7 | $0 |
Natalie Bouchard Director (thru June 2020) | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $206,887 |
| Noncash contributions included in lines 1a–1f | $15,723 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $213,387 |
| Total Program Service Revenue | $97,704 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $4,890 |
| 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 | $18,435 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $334,416 |
| 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. | $150,000 |
| Compensation of current officers, directors, key employees. | $6,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $221,070 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $25,719 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $59,884 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,000 |
| Advertising and promotion | $7,987 |
| Office expenses | $2,408 |
| Information technology | $11,577 |
| Royalties | $0 |
| Occupancy | $36,555 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,736 |
| Interest | $51,863 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $122,381 |
| Insurance | $13,256 |
| All other expenses | $3,963 |
| Total functional expenses | $804,192 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $105,422 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $224,190 |
| 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 | $19,359 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $3,382,406 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,463 |
| Total assets | $3,732,840 |
| Accounts payable and accrued expenses | $10,896 |
| Grants payable | $0 |
| Deferred revenue | $28,579 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $1,189,176 |
| Secured mortgages and notes payable | $260,000 |
| Unsecured mortgages and notes payable | $76,300 |
| Other liabilities | $0 |
| Total liabilities | $1,564,951 |
| Net assets without donor restrictions | $1,868,699 |
| Net assets with donor restrictions | $299,190 |
| 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 | $3,732,840 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Village Theater Company has recieved totaling $640,041.
| Awarding Organization | Amount |
|---|---|
Richard King Mellon Foundation Dtd 01-01-47 Pittsburgh, PA PURPOSE: TO INVEST IN READINESS IN STEM CAREERS AMONG YOUTH LIVING IN POCKETS OF SUBURBAN AND RURAL POVERTY TO CREATE ACCESSIBLE PATHWAYS FOR ECONOMIC MOBILITY | $250,000 |
Richard King Mellon Foundation Dtd 01-01-47 Pittsburgh, PA PURPOSE: TO INVEST IN READINESS IN STEM CAREERS AMONG YOUTH LIVING IN POCKETS OF SUBURBAN AND RURAL POVERTY TO CREATE ACCESSIBLE PATHWAYS FOR ECONOMIC MOBILITY | $250,000 |
New Sun Rising Pittsburgh, PA PURPOSE: TO CONNECT BIPOC/UNDERREPRESENTED ARTISTS AND ARTS ORGANIZATIONS WITH SCIENCE, TECHNOLOGY, ENGINEERING AND MATHEMATICAL FIELDS, SEEKING TO BOOST A HURTING SECTOR WITH FIELDS DIFFERENTLY IMPACTED BY COVID. | $100,000 |
A J & Sigismunda Palumbo Charitable Tr 35008-5 Pittsburgh, PA PURPOSE: GENERAL SUPPORT | $20,000 |
Pittsburgh Foundation Pittsburgh, PA PURPOSE: ARTS, CULTURE AND HUMANITIES | $20,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $41 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
New York Shakespeare Festival New York, NY | $141,889,359 | $47,421,313 |
Fractured Atlas Inc New York, NY | $26,189,611 | $36,358,780 |
Roundabout Theatre Company Inc New York, NY | $173,392,210 | $30,369,133 |
Vivian Beaumont Theater Inc New York, NY | $199,499,593 | $19,952,200 |
Signature Theatre Company New York, NY | $62,849,854 | $11,675,589 |
Playwrights Horizons Inc New York, NY | $27,151,743 | $13,749,281 |
Cincinnati Playhouse In The Park Cincinnati, OH | $58,282,641 | $17,194,907 |
Manhattan Theatre Club Inc New York, NY | $95,784,807 | $15,978,594 |
Stella Adler Studio Of Acting New York, NY | $5,616,573 | $9,953,377 |
Storyville Center For The Spoken Word Inc New York, NY | $12,362,100 | $12,256,751 |
Second Stage Theatre New York, NY | $62,708,833 | $8,654,071 |
Olney Theatre Corporation Olney, MD | $19,570,202 | $9,983,104 |