Woolly Mammoth Theatre Co
- Assets
- $7.9m
- Revenue
- $5.0m
- Investments
- $0.0
- Employees
- 216
- Location
- Washington, DC
- Founding
- 01/1981
- Data as of
- 06/2023
- EIN
- 52-1242900
Organization Overview
Woolly Mammoth Theatre Co is located in Washington, DC. The organization was established in 1981. 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 06/2023, Woolly Mammoth Theatre Co employed 216 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Woolly Mammoth Theatre Co 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 06/2023, Woolly Mammoth Theatre Co generated $5.0m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.8%) each year. All expenses for the organization totaled $6.6m during the year ending 06/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
NEW PLAY PRODUCTION, NEW PLAY DEVELOPMENT, AND COMMUNITY ENGAGEMENT/ACCESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NEW PLAY PRODUCTION: WOOLLY MAMMOTH PRODUCES AND PRESENTS 6-10 PRODUCTIONS A YEAR, BRINGING IN 50,000 PEOPLE EACH SEASON. WOOLLY IS ONE OF AMERICA'S FEW MAJOR THEATERS DEVOTED ENTIRELY TO NEW WORK. OUR PREMIERES HAVE GONE ON TO BE PRODUCED AT MORE THAN 200 THEATERS IN 39 STATES AND 12 COUNTRIES. 2022-2023: SEASON 43AIN'T NO MO' - JORDAN E. COOPER, JUST FOR US - ALEX EDLEMAN+ SEVEN METHODS OF KILLING KYLIE JENNER - JASMINE LEE-JONESTHE JUNGLE - JOE MURPHY AND JOE ROBERTSONTHE NOSEBLEED - AYA OGAWA* INCENDIARY - DAVE HARRIS
NEW PLAY DEVELOPMENT: WOOLLY MAMMOTH IS COMMITTED TO THE DEVELOPMENT OF NEW PLAYS, WITH A UNIQUE PROCESS SPECIFICALLY DESIGNED TO BRING EACH PROJECT TO FRUITION. THIS MIGHT INCLUDE WORKSHOPS, READINGS, RESEARCH TRIP, OR A COMBINATION THEREOF, DEPENDING ON THE NEEDS OF EACH PLAY AND CREATIVES. A FULLY STAFFED ARTISTIC TEAM INCLUDING THE ARTISTIC DIRECTOR, DIRECTOR OF NEW WORK, ACTING COMPANY, AND RESIDENT DESIGNERS ALLOWS US TO PROVIDE THIS FLEXIBLE ROSTER OF SUPPORT AND TO MOBILIZE THE TRAJECTORY OF A PROJECT AS APPROPRIATE.
COMMUNITY ENGAGEMENT/ACCESS: WOOLLY MAMMOTH'S NATIONALLY ACCLAIMED CONNECTIVITY DEPARTMENT WAS FOUNDED IN 2009 TO LINK ITS ARTISTIC MISSION TO ITS SOCIAL, CIVIC AND POLITICAL ONE. IT IS INTEGRAL TO ALL OF THE THEATRE'S WORK AND ENHANCES THE TOTAL THEATRICAL EXPERIENCE OF WOOLLY MAMMOTH FOR ALL WHO ENCOUNTER IT. CONNECTIVITY REPRESENTS THE POTENTIAL AND AMBITION OF WOOLLY MAMMOTH TO BE A PLACE FOR PEOPLE TO COME AND ENGAGE WITH THE MOST THOUGHT-PROVOKING AND CHALLENGING QUESTIONS OF OUR TIME. THE WORK OF CONNECTIVITY RESTS ON FOUR PILLARS: COMMUNITY ENGAGEMENT, AUDIENCE ENGAGEMENT, AUDIENCE DEVELOPMENT, AND LEARNING. WOOLLY MAMMOTH'S CORE VALUES OF RADICAL INCLUSION AND ANTI-RACISM ARE AT THE CENTER OF THIS WORK.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Maria Manuela Goyanes Artistic Director | OfficerTrustee | 50 | $164,651 |
Ted Delong Interim Managing Director | OfficerTrustee | 40 | $79,480 |
Kimberly E Douglas Managing Director | OfficerTrustee | 15 | $68,027 |
Jchris Babb President | OfficerTrustee | 3 | $0 |
Linette S Hwu Immediate Past President | OfficerTrustee | 3 | $0 |
Kaiti Saunders Incoming President | OfficerTrustee | 3 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
The Second City Presenting Show | 6/29/20 | $125,634 |
Howard Shalwitz Consulting | 6/29/20 | $117,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $333,862 |
| Related organizations | $0 |
| Government grants | $1,007,270 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,927,065 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,268,197 |
| Total Program Service Revenue | $1,659,928 |
| Investment income | $5,758 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $18,876 |
| Net Rental Income | $88,387 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$102,523 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$4,007 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,005,816 |
| 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. | $337,102 |
| Compensation of current officers, directors, key employees. | $142,706 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,066,790 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $180,769 |
| Payroll taxes | $186,709 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,455 |
| Fees for services: Accounting | $188,291 |
| Fees for services: Lobbying | $4,091 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $463,887 |
| Advertising and promotion | $224,707 |
| Office expenses | $247,657 |
| Information technology | $25,278 |
| Royalties | $460,754 |
| Occupancy | $466,011 |
| Travel | $8,641 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,858 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $413,052 |
| Insurance | $38,571 |
| All other expenses | $0 |
| Total functional expenses | $6,630,860 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,822,674 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $754,990 |
| Accounts receivable, net | $139,000 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $6,893 |
| Prepaid expenses and deferred charges | $113,530 |
| Net Land, buildings, and equipment | $5,061,969 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $47,313 |
| Total assets | $7,946,369 |
| Accounts payable and accrued expenses | $316,139 |
| Grants payable | $0 |
| Deferred revenue | $120,687 |
| 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 | $19,622 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $456,448 |
| Net assets without donor restrictions | $6,223,707 |
| Net assets with donor restrictions | $1,266,214 |
| 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 | $7,946,369 |