Gothenburg Community Playhouse Association is located in Gothenburg, NE. The organization was established in 1968. 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, Gothenburg Community Playhouse Association employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Gothenburg Community Playhouse Association 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, Gothenburg Community Playhouse Association generated $123.9k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.4%) each year. All expenses for the organization totaled $118.1k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by 0.0% per year over the past 7 years. 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
THIS ORGANIZATION'S MISSION IS TO PROVIDE THEATRE ENTERTAINMENT AND EXPERIENCES IN PERFORMANCE ARTS AND OTHER AREAS OF THE ARTS FOR THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF A MOVIE THEATRE WITH VOLUNTEER HELP FROM THE COMMUNITY.
HOST AND PRODUCE LIVE PERFORMANCES.
PROVIDE COLLEGE SCHOLARSHIPS TO GRADUATING HIGH SCHOOL STUDENTS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Sean Sabin Board Member | Trustee | 0 | $0 |
Claudine Kennicutt President | Trustee | 0 | $0 |
Jami Brundage Board Member | Trustee | 0 | $0 |
Heidi Galas Corresponding Secretary | Trustee | 0 | $0 |
Jennie Rodriguez Vice-President | Trustee | 0 | $0 |
Will Rahjes Treasurer | Trustee | 0 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $34,580 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $19,990 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $54,570 |
Total Program Service Revenue | $47,113 |
Investment income | $150 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $6,793 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $3,036 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $12,209 |
Miscellaneous Revenue | $0 |
Total Revenue | $123,871 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $500 |
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 | $27,712 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $2,080 |
Fees for services: Management | $0 |
Fees for services: Legal | $10 |
Fees for services: Accounting | $350 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $6,351 |
Office expenses | $1,596 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $11,178 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $29,349 |
Insurance | $9,912 |
All other expenses | $6,311 |
Total functional expenses | $118,059 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $16,511 |
Savings and temporary cash investments | $155,022 |
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 | $238,138 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $409,671 |
Accounts payable and accrued expenses | $1,488 |
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 | $1,488 |
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 | $408,183 |
Total liabilities and net assets/fund balances | $409,671 |
Over the last fiscal year, we have identified 2 grants that Gothenburg Community Playhouse Association has recieved totaling $40,200.
Awarding Organization | Amount |
---|---|
Fidelity Investments Charitable Gift Fund Boston, MA PURPOSE: For grant recipient's exempt purposes | $20,100 |
Fidelity Investments Charitable Gift Fund Boston, MA PURPOSE: For grant recipient's exempt purposes | $20,100 |
Organization Name | Assets | Revenue |
---|---|---|
Municipal Theatre Association Of St Louis St Louis, MO | $124,521,689 | $24,643,540 |
Repertory Theatre Of St Louis Saint Louis, MO | $11,243,335 | $8,131,352 |
Theater League Inc Kansas City, MO | $27,534,408 | $1,974,369 |
Kansas City Repertory Theatre Inc Kansas City, MO | $16,549,534 | $6,035,764 |
Omaha Theater Company Omaha, NE | $9,432,355 | $7,494,980 |
Theatre Aspen Aspen, CO | $2,636,414 | $3,832,324 |
Arrow Rock Lyceum Arrow Rock, MO | $3,578,737 | $4,078,982 |
Stages St Louis Chesterfield, MO | $5,581,683 | $2,784,399 |
Springfield Little Theatre Inc Springfield, MO | $4,120,602 | $1,969,104 |
Rocky Mountain Repertorey Theatre Grand Lake, CO | $9,762,143 | $2,216,400 |
Englert Civic Theatre Inc Non Profit Iowa City, IA | $7,526,488 | $2,477,327 |
Des Moines Community Playhouse Des Moines, IA | $9,934,545 | $1,796,377 |