Woodlawn Theatre Inc
- Assets
- $895.5k
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 18
- Location
- San Antonio, TX
- Founding
- 09/2012
- Data as of
- 12/2021
- EIN
- 45-4109079
Organization Overview
Woodlawn Theatre Inc is located in San Antonio, TX. The organization was established in 2012. 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 12/2021, Woodlawn Theatre Inc employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Woodlawn Theatre 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, Woodlawn Theatre Inc generated $1.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.7% each year. All expenses for the organization totaled $732.9k during the year ending 12/2021. 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
TO ASSIST IN SUSTAINING THE TRADITION OF THEATRE WHILE CONTRIBUTING TO THE LIVES OF LOCAL ARTISTS, TO ENRICH THE COMMUNITY BY ENCOURAGING PEOPLE OF ALL AGES TO PARTICIPATE IN THE ARTS, AND TO CREATE OPPORTUNITIES FOR ITS SURROUNDING COMMUNITY BY PROVIDING QUALITY, ENTERTAINING, EDUCATIONAL, AND AFFORDABLE PROGRAMMING FOR ALL AGES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING THE YEAR THE ORGANIZATION PRODUCED 4 SHOWS ON THE MAIN STAGE WHERE WERE EACH PERFORMED 8-14 TIMES FOR A TOTAL OF 49 PERFORMANCES.
THE WOODLAWN ACADEMY INSTRUCTED 400 CHILDREN IN 6 SUMMER CAMPS TEACHING THEM ALL THE ASPECTS OF THEATRE AND ACTING. THREE PAID TEACHERS WERE INVOLVED IN THE INSTRUCTION AND 3 PRODUCTIONS WERE STAGED IN THE SUMMER FEATURING THE CHILDREN FOR A TOTAL OF 3 PERFORMANCES. A FALL PRODUCTION OF CINDERELLA G2K WITH 2 CASTS AND GODSPELL JR. WITH 2 CASTS INVOLVING THE CHILDREN'S ACADEMY WAS HELD PRODUCING 10 SHOWS FOR A TOTAL OF 18 PERFORMANCES BY THE 400 ENROLLED CHILDREN AND INSTRUCTED BY 3 PAID TEACHERS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melissa B Gonzalez Director | OfficerTrustee | 1 | $0 |
Timothy Hedgepeth Director | Trustee | 1 | $0 |
Dori Wile Director | Trustee | 3 | $0 |
Fonda Gossen Director | Trustee | 1 | $0 |
Margaret S Wehner Redden Director | Trustee | 1 | $0 |
Christopher Duke President | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $810,591 |
| All other contributions, gifts, grants, and similar amounts not included above | $82,998 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $893,589 |
| Total Program Service Revenue | $395,609 |
| Investment income | $7 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $7,820 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $15,617 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,312,642 |
| 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 | $265,396 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $21,667 |
| Payroll taxes | $20,781 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $399 |
| Fees for services: Accounting | $3,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $16,973 |
| Advertising and promotion | $7,590 |
| Office expenses | $16,657 |
| Information technology | $972 |
| Royalties | $0 |
| Occupancy | $133,370 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $246 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $13,800 |
| Insurance | $0 |
| All other expenses | $138 |
| Total functional expenses | $732,882 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $575,233 |
| Savings and temporary cash investments | $75,003 |
| 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 | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $291 |
| Net Land, buildings, and equipment | $244,946 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $895,473 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $0 |
| 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 | $895,473 |
| Total liabilities and net assets/fund balances | $895,473 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Woodlawn Theatre Inc has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Betty Stieren Kelso Foundation San Antonio, TX PURPOSE: CHARITABLE | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Alley Theatre Houston, TX | $99,755,068 | $20,544,932 |
Austin Theatre Alliance Austin, TX | $11,051,816 | $12,251,946 |
Theatre Squared Inc Fayetteville, AR | $37,817,681 | $7,945,309 |
Dallas Theater Center Dallas, TX | $4,686,048 | $4,047,540 |
Theatre Under The Stars Inc Houston, TX | $18,210,122 | $4,859,811 |
Zachary Scott Theater Center Austin, TX | $13,760,280 | $6,657,993 |
A D Players Houston, TX | $31,582,319 | $3,073,769 |
Creative Action Austin, TX | $3,479,965 | $2,986,946 |
Plano Childrens Theatre Plano, TX | $1,873,883 | $3,548,642 |
Main Street Theater Houston Houston, TX | $3,176,471 | $2,765,553 |
Lyric Theatre Of Oklahoma Inc Oklahoma City, OK | $13,499,880 | $4,030,124 |
International Alliance Theatrical Stage Employees & Moving Picture New Orleans, LA | $12,003,795 | $3,171,295 |