Gothenburg Community Playhouse Association
- Assets
- $407.8k
- Revenue
- $144.0k
- Investments
- $0.0
- Employees
- 2
- Location
- Gothenburg, NE
- Founding
- 02/1968
- Data as of
- 12/2022
- EIN
- 47-6046030
Organization Overview
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 12/2022, Gothenburg Community Playhouse Association employed 2 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 12/2022, Gothenburg Community Playhouse Association generated $144.0k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.4%) each year. All expenses for the organization totaled $111.6k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (2.8%) per year over the past 6 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
2022
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jami Brundage President-Elect | Trustee | 0 | $0 |
Sean Sabin President | Trustee | 0 | $0 |
Darla Schlake Corresponding Secretary | Trustee | 0 | $0 |
Mark Watje Board Member | Trustee | 0 | $0 |
Erin Beavers Secretary | Trustee | 0 | $0 |
Will Rahjes Treasurer | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $26,380 |
| Fundraising events | $4,326 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,671 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $36,377 |
| Total Program Service Revenue | $98,982 |
| Investment income | $240 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $8,353 |
| 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 | $143,952 |
| 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 | $31,422 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $2,429 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| 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 | $2,194 |
| Office expenses | $967 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $9,826 |
| 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 | $24,026 |
| Insurance | $9,142 |
| All other expenses | $9,484 |
| Total functional expenses | $111,606 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $97,135 |
| Savings and temporary cash investments | $101,138 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $40 |
| 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 | $392 |
| Net Land, buildings, and equipment | $209,112 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $407,817 |
| Accounts payable and accrued expenses | $1,733 |
| 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 | $1,733 |
| 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 | $406,084 |
| Total liabilities and net assets/fund balances | $407,817 |