Bucks County Playhouse Theater Inc
- Assets
- $16.2m
- Revenue
- $8.2m
- Investments
- $0.0
- Employees
- 0
- Location
- Lambertville, NJ
- Founding
- 08/2013
- Data as of
- 12/2023
- EIN
- 45-4035757
Organization Overview
Bucks County Playhouse Theater Inc is located in Lambertville, NJ. 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bucks County Playhouse Theater 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 12/2023, Bucks County Playhouse Theater Inc generated $8.2m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 2.6% each year. All expenses for the organization totaled $9.0m during the year ending 12/2023. While expenses have increased by 3.4% per year over the past 5 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
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE THEATER OFFERED TICKETS FOR SALE TO THE GENERAL PUBLIC TO THE MANY THEATRICAL EVENTS PERFORMED AT THE THEATER IN 2023. THE RESTAURANT PROVIDED FOOD AND ENTERTAINMENT IN 2023.
THE THEATER OFFERED EDUCATIONAL PROGRAMMING AND CLASSES TO THE GENERAL PUBLIC.
FUNDS SPENT TO ACQUIRE ASSETS USED FOR CHARITABLE ACTIVITIES OF THE ORGANIZATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Adele Adkins Managing Director | 40 | $157,779 | |
Kevin Daugherty Trustee/co-Chair/treasurer(end. 12/15) | 8 | $0 | |
Sherri Daugherty Trustee/co-Chair/secretary(end. 12/15) | 8 | $0 | |
Teresa Sanpietro Director Of Administration | 40 | $105,072 | |
Michaela Murphy Director Of Educatio | 40 | $87,508 | |
David Adkins Director Of Venue Op | 40 | $82,339 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Alexander Fraser Co | 12/30/23 | $166,667 |
Odv Hospitality | 12/30/23 | $204,492 |
G Four Productions | 12/30/23 | $113,301 |
Aged In Wood Llc | 12/30/23 | $104,167 |
Situation Interactive | 12/30/23 | $99,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $2,018,330 |
| Interest on Savings | $70,976 |
| Dividends & Interest | $0 |
| Net Rental Income | $17,699 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $1,348,807 |
| Other Income | $4,713,633 |
| Total Revenue | $8,169,445 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $105,072 |
| Other employee salaries and wages | $3,139,929 |
| Pension plans, employee benefits | $279,395 |
| Interest | $0 |
| Taxes | $386,448 |
| Depreciation | $441,718 |
| Occupancy | $444,456 |
| Travel, conferences, and meetings | $24,808 |
| Printing and publications | $29,477 |
| Other expenses | $3,269,522 |
| Total operating and administrative expenses | $9,046,127 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $9,046,127 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,384,018 |
| Savings and temporary cash investments | $259,264 |
| Net Accounts receivable | $641,164 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $105,725 |
| Prepaid expenses and deferred charges | $229,417 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $9,868,630 |
| Other assets | $2,670,678 |
| Total assets | $16,158,896 |
| Accounts payable and accrued expenses | $679,999 |
| Grants payable | $0 |
| Deferred revenue | $801,369 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $148,937 |
| Other liabilities | $2,590,557 |
| Total liabilities | $4,220,862 |