Young Victorian Theatre Company
- Assets
- $419.1k
- Revenue
- $180.5k
- Investments
- $0.0
- Employees
- 6
- Location
- Owings Mills, MD
- Founding
- 04/1991
- Data as of
- 07/2022
- EIN
- 52-1703547
Organization Overview
Young Victorian Theatre Company is located in Owings Mills, MD. The organization was established in 1991. According to its NTEE Classification (A6A) the organization is classified as: Opera, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 07/2022, Young Victorian Theatre Company employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Young Victorian Theatre Company 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 07/2022, Young Victorian Theatre Company generated $180.5k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.5% each year. All expenses for the organization totaled $160.8k during the year ending 07/2022. 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
TO PROMOTE, CULTIVATE, AND ENCOURAGE PUBLIC INTEREST IN AND SUPPORT OF GILBERT AND SULLIVAN OPERETTAS. TO PRODUCE AND PRESENT TO THE GENERAL PUBLIC GILBERT AND SULLIVAN OPERETTAS FEATURING A MIX OF AMATEURS AND PROFESSIONALS. TO EDUCATE AND ENTERTAIN THE PUBLIC IN MATTERS RELATED TO GILBERT AND SULLIVAN OPERETTAS.TO PROMOTE AND ENCOURAGE THE ARTISTIC DEVELOPMENT OF AND FURNISH INSTRUCTION TO AMATEUR AND PROFESSIONAL ADULTS AND YOUTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
A PRODUCTION OF "THE PIRATES OF PENZANCE" WAS PERFORMED IN JULY 2022, WHICH WAS HELD IN PERSON, LIVE STREAMED, AND ON DEMAND. IN ADDITION, A GALA WAS HELD IN CELEBRATION OF THE 50TH ANNIVERSARY OF THE ANNUAL GILBERT AND SULLIVAN PRODUCTION. THESE EVENTS PROVIDED AN OPPORTUNITY FOR AMATEUR AND PROFESSIONAL ARTISTS TO WORK TOGETHER AND PROVIDED EDUCATION AND ENTERTAINMENT TO THE GENERAL PUBLIC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brian S Goodman Director | Trustee | 2 | $13,000 |
Carol Campbell Haislip Vice President | OfficerTrustee | 0 | $0 |
Anne Stuzin President | OfficerTrustee | 0 | $0 |
Michelle Harvey Hill Secretary | OfficerTrustee | 0 | $0 |
Katherine M Mardaga Treasurer | Officer | 0 | $0 |
Marylou R Frey Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,781 |
| All other contributions, gifts, grants, and similar amounts not included above | $100,615 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $106,396 |
| Total Program Service Revenue | $53,919 |
| Investment income | $20,509 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$315 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $180,509 |
| 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. | $13,000 |
| Compensation of current officers, directors, key employees. | $13,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $47,000 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $2,099 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,729 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $6,467 |
| Office expenses | $375 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,174 |
| Travel | $2,914 |
| 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 | $0 |
| Insurance | $6,995 |
| All other expenses | $11,478 |
| Total functional expenses | $160,770 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,243 |
| Savings and temporary cash investments | $0 |
| 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 | $0 |
| Investments—publicly traded securities | $416,844 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $419,087 |
| Accounts payable and accrued expenses | $0 |
| 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 | $995 |
| Total liabilities | $995 |
| Net assets without donor restrictions | $1,745 |
| Net assets with donor restrictions | $416,347 |
| 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 | $419,087 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Young Victorian Theatre Company has recieved totaling $15,046.
| Awarding Organization | Amount |
|---|---|
Baltimore Community Foundation Inc Baltimore, MD PURPOSE: GENERAL SUPPORT AND VARIOUS PROJECTS | $8,796 |
William & Gayle Chorske Family Foundation Ltd Woodstock, VT PURPOSE: ORGANIZATION SUPPORT | $6,000 |
The Abell Foundation Inc Baltimore, MD PURPOSE: MATCHING GIFT | $250 |
Endowment Analysis
| Beg. Balance | $464,182 |
| Earnings | -$72,223 |
| Admin Expense | $1,016 |
| Net Contributions | $30,332 |
| Other Expense | $4,928 |
| Ending Balance | $416,347 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Opera Philadelphia Philadelphia, PA | $10,821,353 | $11,047,971 |
Pittsburgh Opera Inc Pittsburgh, PA | $33,685,056 | $15,132,156 |
Civic Light Opera Association Pittsburgh, PA | $18,382,442 | $7,903,885 |
Fulton Theatre Company Lancaster, PA | $42,962,045 | $8,952,577 |
Virginia Opera Assoc Inc Norfolk, VA | $2,261,019 | $3,745,037 |
Opera Delaware Inc Wilmington, DE | $3,072,019 | $1,326,330 |
Pittsburgh Opera Theater Inc Pittsburgh, PA | $277,338 | $656,627 |
Washington Concert Opera Washington, DC | $1,135,902 | $609,640 |
Baltimore Concert Opera Inc Baltimore, MD | $582,728 | $367,898 |
Opera Roanoke Roanoke, VA | $706,514 | $476,651 |
Washington National Opera Washington, DC | $0 | $362,862 |
Annapolis Opera Incorporated Annapolis, MD | $527,517 | $695,627 |