Woolly Mammoth Theatre Co
- Assets
- $10.1m
- Revenue
- $5.3m
- Investments
- $0.0
- Employees
- 199
- Location
- Washington, DC
- Founding
- 01/1981
- Data as of
- 06/2022
- 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 06/2022, Woolly Mammoth Theatre Co employed 199 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 06/2022, Woolly Mammoth Theatre Co generated $5.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $6.1m during the year ending 06/2022. While expenses have increased by 4.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
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. IN FY22 WE PREMIERED THE PLAY A STRANGE LOOP WHICH WENT ON TO BROADWAY GARNERING 11 TONY AWARD NOMINATIONS AND WINNING 2, INCLUDING BEST MUSICAL. THIS TRACK RECORD HAS ESTABLISHED WOOLLY AS A NATIONAL LEADER IN NEW PLAY PRODUCTION AND HAS GARNERED THE THEATRE WITH LONG STANDING RECOGNITION AS "WASHINGTON'S MOST DARING THEATRE COMPANY" (NEW YORK TIMES, 1991).
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 INITIATIVE WAS FOUNDED IN 2009 TO LINK WOOLLY'S ARTISTIC MISSION WITH ITS SOCIAL MISSION TO ENGAGE WITH THE MOST THOUGHT-PROVOKING AND CHALLENGING QUESTIONS OF OUR TIME BY ENHANCING THE TOTAL THEATRICAL EXPERIENCE FOR AUDIENCES. DURING WOOLLY'S 20-21 SEASON, WE LAUNCHED THE CONNECTIVITY CORE PARTNER PROGRAM. THESE ARE LONG-TERM MUTUALLY BENEFICIAL RELATIONSHIPS WITH ORGANIZATIONS WHO SHARE THE SAME VALUES AROUND INCLUSION, ANTI-RACISM, SOCIAL JUSTICE, AND THE POWER OF ART. CONTINUED IN SCHEDULE O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Maria Manuela Goyanes Artistic Director | OfficerTrustee | 50 | $164,006 |
Emika Abe Managing Director | OfficerTrustee | 50 | $133,622 |
J Chris Babb President | OfficerTrustee | 3 | $0 |
Linette S Hwu Immediate Past President | OfficerTrustee | 3 | $0 |
Clarence J Fluker Vice President | OfficerTrustee | 3 | $0 |
Nancy Hartsock 1st Vice 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 |
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 | $415,222 |
| Related organizations | $0 |
| Government grants | $1,236,440 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,135,371 |
| Noncash contributions included in lines 1a–1f | $24,063 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,787,033 |
| Total Program Service Revenue | $1,473,626 |
| Investment income | $1,023 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $984 |
| Net Rental Income | $30,954 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$59,632 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $6,100 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,303,229 |
| 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. | $316,750 |
| Compensation of current officers, directors, key employees. | $128,882 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,277,119 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $268,163 |
| Payroll taxes | $186,029 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,935 |
| Fees for services: Accounting | $235,757 |
| Fees for services: Lobbying | $5,455 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $495,526 |
| Advertising and promotion | $217,737 |
| Office expenses | $289,376 |
| Information technology | $6,564 |
| Royalties | $84,819 |
| Occupancy | $460,892 |
| Travel | $389,224 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $79,969 |
| Interest | $9,428 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $433,963 |
| Insurance | $8,166 |
| All other expenses | $0 |
| Total functional expenses | $6,134,797 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,280,557 |
| Savings and temporary cash investments | $266,979 |
| Pledges and grants receivable | $825,205 |
| Accounts receivable, net | $160,963 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $6,516 |
| Prepaid expenses and deferred charges | $208,357 |
| Net Land, buildings, and equipment | $5,288,872 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $47,313 |
| Total assets | $10,084,762 |
| Accounts payable and accrued expenses | $337,935 |
| Grants payable | $0 |
| Deferred revenue | $169,233 |
| 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 | $56,492 |
| Unsecured mortgages and notes payable | $406,137 |
| Other liabilities | $0 |
| Total liabilities | $969,797 |
| Net assets without donor restrictions | $6,801,722 |
| Net assets with donor restrictions | $2,313,243 |
| 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 | $10,084,762 |
Grants Recieved
Over the last fiscal year, we have identified 25 grants that Woolly Mammoth Theatre Co has recieved totaling $1,905,389.
| Awarding Organization | Amount |
|---|---|
Doris Duke Charitable Foundation Inc New York, NY PURPOSE: GENERAL OPERATING SUPPORT | $500,000 |
Northern Stage Company White River Junction, VT PURPOSE: NEW PRODUCTIONS | $500,000 |
Weissberg Foundation Mclean, VA PURPOSE: GENERAL OPERATING SUPPORT | $200,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ARTS, CULTURE & HUMANITIES | $119,200 |
Shubert Foundation Inc New York, NY PURPOSE: GENERAL OPERATING | $110,000 |
Morgan Stanley Global Impact Funding Trust Inc Indianapolis, IN PURPOSE: UNRESTRICTED GENERAL SUPPORT | $107,494 |
Peer Organizations
| 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 |
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 |
Gala Inc Groupo De Artistas Latinoamericanos Washington, DC | $5,835,284 | $2,890,817 |