Virginia Repertory Theatre, operating under the name dba Children's Theatre of VA, is located in Richmond, VA. The organization was established in 1975. 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, dba Children's Theatre of VA employed 179 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. dba Children's Theatre of VA 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, dba Children's Theatre of VA generated $2.6m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (10.4%) each year. All expenses for the organization totaled $1.9m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (12.9%) 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
SEE SCHEDULE O VIRGINIA REPERTORY THEATRE IS A NONPROFIT PROFESSIONAL THEATER BASED IN RICHMOND, VIRGINIA. VIRGINIA REP'S MISSION IS TO ENTERTAIN, CHALLENGE AND UPLIFT COMMUNITIES THROUGH THE POWER OF LIVE THEATRE. VIRGINIA REP PRESENTS NATIONAL CALIBER PRODUCTIONS OF THE GREAT DRAMAS, COMEDIES, AND MUSICALS - PAST, PRESENT AND FUTURE. VIRGINIA REP IS ALWAYS SEEKING TO DEMONSTRATE THE UNIQUE POWER OF THEATRE TO ENGAGE, ENTHRALL, EDUCATE AND INSPIRE, AND IS COMMITTED TO ARTISTIC EXCELLENCE AND PROFESSIONALISM IN THE ARTS, EDUCATION, CHILDREN'S HEALTH AND COMMUNITY LEADERSHIP.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING EACH SCHOOL YEAR, VIRGINIA REPERTORY THEATRE'S NATIONAL PROGRAM "VIRGINIA REP ON TOUR" PRODUCES AND PRESENTS EIGHTEEN TO TWENTY-FOUR TOURING INSTRUCTIONAL PROGRAMS USING THE ART FORM OF THEATRE TO SUPPORT STUDENTS' EXISTING STUDIES ACROSS WIDE VARIETIES OF CURRICULUMS IN GRADES K-12. VIRGINIA REP ON TOUR HAS PRESENTED PERFORMANCES IN EVERY SCHOOL DISTRICT IN THE COMMONWEALTH OF VIRGINIA, AND IN FISCAL YEAR 6/30/20, PRIOR TO THE COVID-19 SHUTDOWN IN MARCH, THE TOUR COMPANY PERFORMED, OR WAS SCHEDULED TO PERFORM, IN THIRTY-TWO STATES AND THE DISTRICT OF COLUMBIA.
VIRGINIA REPERTORY THEATRE OFFERS FOUR MAIN STAGE SEASONS FOR ADULTS AND CHILDREN. THE SIGNATURE SEASON AT THE HISTORIC NOVEMBER THEATRE, 114 W BROAD ST, OFFERS NATIONAL CALIBER PRODUCTIONS OF THE GREAT DRAMAS, COMEDIES AND MUSICALS; PAST, PRESENT AND FUTURE. THE HANOVER SEASON, IN THE HISTORIC HANOVER TAVERN IS A 'POPS SERIES' OFFERING LIGHTER FARE FOR AUDIENCES, OLD & NEW. VIRGINIA REP CO-PRODUCES THE CADENCE SEASON IN THE THEATRE GYM, WITH NEW PLAYS AND MUSICALS THAT STRETCH AND STRENGTHEN THEATRICAL EXPECTATIONS. VIRGINIA REP'S CHILDREN'S THEATRE OF VIRGINIA PRODUCES A MAIN STAGE SEASON OF PLAYS AND MUSICALS FOR CHILDREN, FAMILIES AND SCHOOLS AT OUR INTIMATE STAGE SETTING AT THE SHOPS AT WILLOW LAWN IN RICHMOND, VA. (CONTINUED ON SCHEDULE O)(CONT.) THE VIRGINIA REP CENTER, A HISTORIC COMPLEX THAT INCLUDES BOTH THE NOVEMBER THEATRE AND THEATRE GYM, IS OPERATED AS A MUSEUM, THE ONLY THEATER MUSEUM IN VIRGINIA. AN ONGOING SCHEDULE OF EXHIBITS, PROGRAMS AND TOURS SHOWCASE THE HISTORIC FACILITIES AND OUR THEATRICAL COLLECTIONS. THE NOVEMBER THEATRE IS THE OLDEST MAJOR THEATRE IN VIRGINIA, A NATIONALLY REGISTERED KEY PROPERTY IN THE OLD AND HISTORIC BROAD STREET DISTRICT, ON THE EDGE OF HISTORIC JACKSON WARD.
OUR INTERNATIONALLY-ACCLAIMED COMMUNITY OUTREACH AND EDUCATIONAL EFFORTS SUBSTANTIALLY RELATE TO THE CHILDREN'S HEALTH COMPONENT OF OUR MISSION STATEMENT. PLAYS LIKE "HUGS AND KISSES" (CHILD SEXUAL ABUSE PREVENTION), "HAVE YOU FILLED YOUR BUCKET TODAY" (BULLYING AWARENESS AND PREVENTION), AND PUP & ADAM" (CHILDHOOD OBESITY PROGRAM) OFFER COMPELLING AND EFFECTIVE SAFETY MESSAGES TO VIRGINIA'S STUDENTS IN GRADES K-12. WE ARE PROUD TO OFFER SENSORY FRIENDLY PERFORMANCES FOR CHILDREN WITH AUTISM AND OTHER SENSORY, SOCIAL, OR LEARNING DISABILITIES. (CONTINUED ON SCHEDULE O)(CONT.) WE OFFER PERFORMANCES DEDICATED TO THEATRE ACCESS FOR THE BLIND AND VISION AND HEARING IMPAIRED. THIS ACCESSIBILITY OPTION OFFERS PATRONS WHO CANNOT SEE THE ACTION ON THE STAGE AN OPPORTUNITY TO PARTICIPATE IN A PRE-SHOW TACTILE TOUR. FOR PATRONS WITH HEARING ASSISTIVE TECHNOLOGY, A NEW STATE-OF-THE-ART INDUCTION LOOP HEARING SYSTEM HAS BEEN INSTALLED IN THE NOVEMBER THEATRE.WITH INPUT FROM EXCEPTIONAL AND SPECIAL EDUCATION SPECIALISTS, OUTREACH COORDINATORS AND OTHER AUTISM SPECIALISTS FROM THE FAISON SCHOOL, AUTISM SOCIETY OF CENTRAL VIRGINIA, CHESTERFIELD COUNTY PUBLIC SCHOOLS, HENRICO PUBLIC SCHOOLS, NORTHSTAR ACADEMY, AND COMMONWEALTH AUTISM. IN JULY OF 2019 WE LAUNCHED A NEW INITIATIVE TO DEVELOP AND PRODUCE A PLAY TO HELP PROTECT TEENS FROM HUMAN TRAFFICKING.WE ALSO ADAPT OUR MAINSTAGE PRODUCTIONS INTO SMALLER TOURING HIGHLIGHTS AND GO ON THE ROAD TO INDEPENDENT AND ASSISTED-LIVING FACILITIES TO REACH SENIOR AUDIENCES WHO ARE NO LONGER ABLE TO ATTEND TRADITIONAL FIXED BASED THEATRES.ON THE EDUCATIONAL SIDE, VIRGINIA REP OFFERS FUN AND INNOVATIVE PROGRAMS - CLASSES AND CAMPS THROUGHOUT THE YEAR - FOR PRESCHOOL CHILDREN THROUGH ADULTS. WE FOCUS ON EARLY EDUCATION LITERACY THROUGH THEATRE, AND HELP PREPARE TEENS FOR A FUTURE CAREER IN PERFORMING ARTS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Philip J Whiteway Managing Director | Officer | 40 | $93,163 |
Nathaniel Keuter Artistic Director | Officer | 40 | $82,817 |
Jeffrey M Gallagher Chair | OfficerTrustee | 5 | $0 |
Amanda Mandy Tornabene Secretary | OfficerTrustee | 2 | $0 |
Ken Lemelin Treasurer | OfficerTrustee | 2 | $0 |
Laura Lee Chandler Chair Elect | OfficerTrustee | 1 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $2,184,553 |
Investment income | $10,994 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $3,152 |
Net Gain/Loss on Asset Sales | $2,545 |
Net Income from Fundraising Events | $73,221 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | -$23 |
Miscellaneous Revenue | $0 |
Total Revenue | $2,569,606 |
Statement of Expenses | |
---|---|
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. | $125,558 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $797,816 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $28,288 |
Payroll taxes | $68,890 |
Fees for services: Management | $0 |
Fees for services: Legal | $156 |
Fees for services: Accounting | $11,000 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $3,363 |
Advertising and promotion | $0 |
Office expenses | $22,908 |
Information technology | $102,527 |
Royalties | $20,754 |
Occupancy | $297,135 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $2,382 |
Interest | $39,898 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $150,237 |
Insurance | $37,863 |
All other expenses | $0 |
Total functional expenses | $1,856,485 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,698,034 |
Savings and temporary cash investments | $68,744 |
Pledges and grants receivable | $422,294 |
Accounts receivable, net | $119,185 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $8,245 |
Prepaid expenses and deferred charges | $189,968 |
Investments—publicly traded securities | $224,935 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $39,499 |
Total assets | $5,490,289 |
Accounts payable and accrued expenses | $119,686 |
Grants payable | $0 |
Deferred revenue | $534,400 |
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 | $1,796,369 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $239,881 |
Total liabilities | $2,690,336 |
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 |
Total liabilities and net assets/fund balances | $2,799,953 |
Over the last fiscal year, we have identified 1 grants that Virginia Repertory Theatre has recieved totaling $500.
Awarding Organization | Amount |
---|---|
Micawber Foundation Inc Midlothian, VA PURPOSE: GENERAL SUPPORT | $500 |
Beg. Balance | $73,034 |
Earnings | $24,101 |
Other Expense | $3,984 |
Ending Balance | $93,151 |
Organization Name | Assets | Revenue |
---|---|---|
Shakespeare Theatre Washington, DC | $65,973,767 | $13,307,263 |
Ford S Theatre Society Washington, DC | $70,916,217 | $19,576,339 |
Olney Theatre Corporation Olney, MD | $19,570,202 | $9,983,104 |
Round House Theatre Inc Bethesda, MD | $10,592,034 | $5,829,495 |
Center Stage Associates Inc Baltimore, MD | $48,178,796 | $10,294,538 |
Woolly Mammoth Theatre Co Washington, DC | $10,084,762 | $5,303,229 |
Signature Theatre Inc Arlington, VA | $13,654,259 | $8,861,886 |
Actors Theatre Of Louisville Inc Louisville, KY | $21,191,144 | $5,821,422 |
Studio Theatre Inc Washington, DC | $29,626,352 | $6,176,456 |
Barter Foundation Incorporated State Theatre Of Virginia Abingdon, VA | $10,953,876 | $6,208,012 |
The Everyman Theatre Incorporated Baltimore, MD | $14,728,446 | $4,835,696 |
American Shakespeare Center Staunton, VA | $2,626,073 | $2,087,317 |