Wilbury Theatre Group
- Assets
- $292.1k
- Revenue
- $462.8k
- Investments
- $0.0
- Employees
- 6
- Location
- Providence, RI
- Founding
- 09/2012
- Data as of
- 06/2021
- EIN
- 46-0614227
Organization Overview
Wilbury Theatre Group is located in Providence, RI. 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 06/2021, Wilbury Theatre Group employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wilbury Theatre Group 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 06/2021, Wilbury Theatre Group generated $462.8k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 26.6% each year . All expenses for the organization totaled $398.5k during the year ending 06/2021. While expenses have increased by 22.1% per year over the past 6 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
THE WILBURY THEATRE GROUP ENGAGES OUR COMMUNITY IN THOUGHT-PROVOKING CONVERSATION THROUGH NEW WORKS, REIMAGINED CLASSICS AND ADVENTUROUS PLAYMAKING. WE ARE IDEALISTIC, AMBITIOUS, AND STUBBORN IN OUR RESOLVE TO CREATE THEATRE THAT ENTERTAINS, ENLIGHTENS, AND INSPIRES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MAINSTAGE PRODUCTIONS - THE WILBURY THEATRE GROUP PRODUCED 6 MAIN STAGE PRODUCTIONS IN FY 20, EACH WAS OPEN TO THE PUBLIC FOR ABOUT 4 WEEKS AND 22 PERFORMANCES.
FRINGE FESTIVAL - FRINGE FESTIVAL CELEBRATES SMALL, INDEPENDENT PERFORMING ARTISTS WITH A MULTI-DAY EVENT THAT FEATURES MULTICULTURAL PERFORMANCES AT A VARIETY OF VENUES. MORE THAN 300 INDIVIDUAL ARTISTS AND 4,000 AUDIENCE MEMBERS PARTICIPATED IN THE WEEK-LONG FESTIVAL IN FY 20, PRODUCED IN MULTIPLE VENUES AND EVENT SPACES THROUGHOUT THE NEIGHBORHOOD OF OLNEYVILLE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joshua Short Artistic Director | Officer | 40 | $37,300 |
James Tackach Secretary | OfficerTrustee | 1 | $0 |
Thomas Roberts Treasurer | OfficerTrustee | 1 | $0 |
Mildred Massey Vice President | OfficerTrustee | 1 | $0 |
Eugene Spector President | OfficerTrustee | 1 | $0 |
Alexandra Binek Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $10,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $307,350 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $317,850 |
| Total Program Service Revenue | $144,926 |
| Investment income | $0 |
| 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 | $462,776 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $10,000 |
| 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. | $37,300 |
| Compensation of current officers, directors, key employees. | $15,420 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $30,007 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $5,900 |
| Fees for services: Management | $4,925 |
| Fees for services: Legal | $41,124 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $99,990 |
| Advertising and promotion | $11,990 |
| Office expenses | $9,815 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $26,164 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $481 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,850 |
| Insurance | $3,746 |
| All other expenses | $16,416 |
| Total functional expenses | $398,496 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $123,561 |
| Savings and temporary cash investments | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $59,268 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $109,239 |
| Total assets | $292,068 |
| 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 | $97,994 |
| Total liabilities | $97,994 |
| Net assets without donor restrictions | $163,455 |
| Net assets with donor restrictions | $30,619 |
| 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 | $292,068 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Wilbury Theatre Group has recieved totaling $227,495.
| Awarding Organization | Amount |
|---|---|
The Champlin Foundation Pittsburgh, PA PURPOSE: PERFORMANCE SPACE RENOVATIONS AT THE WATERFIRE ARTS CENTER | $185,745 |
The Rhode Island Community Foundation Providence, RI PURPOSE: CAPTURE THE BLOCK: COMMUNITY HEALING THROUGH STORYTELLING; BECOMING AN ANTI-RACIST THEATER, A WORKSHOP SERIES AND CULTURE SHIFT PROCESS; AFRICAN FILM FESTIVAL AND MUSIC; AREA OF GREATEST NEED; GENERAL SUPPORT; GENERAL OPERATING; MAIN STAGE PRODUCTIONS | $41,750 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
American Repertory Theatre Cambridge, MA | $28,732,151 | $12,990,237 |
Huntington Theatre Company Inc Boston, MA | $85,399,357 | $14,500,477 |
Hartford Stage Company Hartford, CT | $23,293,519 | $12,254,112 |
Goodspeed Opera House Foundation Inc East Haddam, CT | $32,360,581 | $5,734,785 |
Trinity Repertory Company Providence, RI | $19,294,087 | $8,544,962 |
Eugene Oneill Memorial Theater Center Inc Waterford, CT | $14,667,750 | $5,726,346 |
Williamstown Theatre Foundation Inc Williamstown, MA | $11,514,854 | $7,224,281 |
Westport Country Playhouse Inc Westport, CT | $14,751,465 | $4,493,080 |
Berkshire Theatre Group Inc Pittsfield, MA | $17,772,616 | $5,217,169 |
Connecticut Players Foundation Inc New Haven, CT | $17,306,895 | $4,536,395 |
Fairfield Theatre Company Inc Fairfield, CT | $4,903,418 | $3,981,776 |
Theaterworks Inc Hartford, CT | $6,924,717 | $2,300,522 |