River And Rail Theatre Company
- Assets
- $1.0m
- Revenue
- $348.6k
- Investments
- $0.0
- Employees
- 4
- Location
- Knoxville, TN
- Founding
- 11/2015
- Data as of
- 06/2022
- EIN
- 47-2489844
Organization Overview
River And Rail Theatre Company is located in Knoxville, TN. The organization was established in 2015. 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 06/2022, River And Rail Theatre Company employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. River And Rail Theatre Company 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 06/2022, River And Rail Theatre Company generated $348.6k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 17.9% each year . All expenses for the organization totaled $712.9k during the year ending 06/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THROUGH THE POWER AND BEAUTY OF THEATRE, WE SEEK TO UNITE PEOPLE FROM ALL BACKGROUNDS TO EXPERIENCE AND PARTICIPATE IN STORIES THAT EMBODY OUR SHARED HUMANITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THEATRICAL PRODUCTIONS DURING MAINSTAGE 2021-2022 SEASON:- PASSOVER, BY ANTIONETTE NWANDU, 18 ARTISTS CONTRACTED- THE UNUSUAL TALE OF MARY & JOSEPH'S BABY, A FOLK-ROCK MUSICAL BY CHRIS CRAGIN DAY & DON CHAFFER, 27 ARTISTS CONTRACTED- THE VIBRATOR PLAY, BY SARA RHUL, A PULITZER PRIZE FINALIST PLAY. 21 ARTISTS CONTRACTED- SWEAT, BY LYNN NOTTAGE, A PULITZER PRIZE WINNER, 24 ARTISTS CONTRACTED
EDUCATIONAL PROGRAMMING:THE ORGANIZATION COMPLETED EDUCATIONAL CLASSES WITH NUMEROUS ORGANIZATIONS, INCLUDING VARIOUS PROGRAMS FOR THE UNIVERSITY OF TENNESSEE AND TECH STARS, A PROFESSIONAL ACCELERATOR PROGRAM. THE ORGANIZATION CONTRACTED 9 ARTISTS FOR THESE EDUCATIONAL PROGRAMS.
EVENT VENUE:THE ORGANIZATION'S VENUE, THE OLD CITY PERFORMING ARTS CENTER, HOSTED 7 OTHER PERFORMING ARTS ORGANIZATIONS AND 8 MUSIC CONCERTS IN THE 2021-2022 SEASON.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joshua Peterson Founding Artistic Director | Trustee | 40 | $95,995 |
Deaver Shattuck Director | Trustee | 0 | $0 |
Tyler Hays Director | Trustee | 0 | $0 |
David Brown Director | Trustee | 0 | $0 |
Amelia Peterson Secretary & Literary Manag | Officer | 10 | $3,000 |
Katy Wolfe President | Officer | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $243,346 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $243,346 |
| Total Program Service Revenue | $105,296 |
| 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 | $348,642 |
| 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 | $159,562 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $26,571 |
| Payroll taxes | $14,346 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,518 |
| Fees for services: Accounting | $9,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $198,045 |
| Advertising and promotion | $0 |
| Office expenses | $19,270 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $19,627 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $34,756 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $25,143 |
| Insurance | $3,649 |
| All other expenses | $35,045 |
| Total functional expenses | $712,931 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $129,807 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $9,464 |
| 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 | $867,100 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,016 |
| Total assets | $1,007,387 |
| Accounts payable and accrued expenses | $2,370 |
| 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 | $1,246,384 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,248,754 |
| 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 | -$241,367 |
| Total liabilities and net assets/fund balances | $1,007,387 |