Ford S Theatre Society
- Assets
- $70.9m
- Revenue
- $19.6m
- Investments
- $0.0
- Employees
- 192
- Location
- Washington, DC
- Founding
- 08/1967
- Data as of
- 08/2022
- EIN
- 52-6073157
Organization Overview
Ford S Theatre Society is located in Washington, DC. The organization was established in 1967. 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 08/2022, Ford S Theatre Society employed 192 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ford S Theatre Society 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 08/2022, Ford S Theatre Society generated $19.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.7% each year. All expenses for the organization totaled $15.2m during the year ending 08/2022. While expenses have increased by 2.8% 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
FORD'S THEATRE EXPLORES THE LEGACY OF PRESIDENT ABRAHAM LINCOLN AND CELEBRATES THE AMERICAN EXPERIENCE THROUGH THEATRE AND EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING FY22, APPROXIMATELY 250,000 PATRONS VISITED HISTORIC FORD'S THEATRE. THE FTS MAINSTAGE PRODUCTIONS MY LORD, WHAT A NIGHT, A CHRISTMAS CAROL, AND GRACE ENTERTAINED NEARLY 41,000 LOCAL, NATIONAL, AND INTERNATIONAL PATRONS. ADDITIONALLY, EDUCATIONAL PROGRAMS AND OUTREACH SERVED OVER 12,500 LOCAL AND NATIONAL STUDENTS THROUGH FIELD TRIPS, STUDENT MATINEES, WORKSHOPS, DISTANCE LEARNING, AND ORATORY FESTIVAL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paul Tetreault Director | Officer | 40 | $577,212 |
Kristin Fox-Siegmund Deputy Dir And Dir Of Programming | 40 | $185,137 | |
Douglas Wilson Director Of Finance And Admin | 40 | $175,787 | |
Elizabeth O'brien Anderson Director Of Dev (thru 7/1/22) | 40 | $159,656 | |
Sarah Jencks Director Of Ed And Interpretation (thru 3/4/22) | 40 | $112,385 | |
Jose Martinez-Carrasquillo Director Of Artistic Programming | 40 | $101,904 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Daedalus Design & Production Inc Theatrical Scenery | 8/30/22 | $181,791 |
Design Cuisine Catering | 8/30/22 | $177,650 |
Chicken Scratch Llc Theatrical Production | 8/30/22 | $303,711 |
Red Coats Inc Custodial Services | 8/30/22 | $154,715 |
Artistic Concepts Group Theatrical Lighting | 8/30/22 | $151,734 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $1,252,000 |
| Related organizations | $0 |
| Government grants | $4,405,493 |
| All other contributions, gifts, grants, and similar amounts not included above | $9,448,763 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $15,106,256 |
| Total Program Service Revenue | $4,411,490 |
| Investment income | $314,430 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $106,461 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$968 |
| Net Income from Fundraising Events | -$630,230 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $19,576,339 |
| 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. | $712,054 |
| Compensation of current officers, directors, key employees. | $110,564 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,562,908 |
| Pension plan accruals and contributions | $518,763 |
| Other employee benefits | $812,955 |
| Payroll taxes | $499,797 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $30,624 |
| Fees for services: Accounting | $49,485 |
| Fees for services: Lobbying | $5,880 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $20,000 |
| Fees for services: Other | $217,472 |
| Advertising and promotion | $327,672 |
| Office expenses | $160,362 |
| Information technology | $104,808 |
| Royalties | $136,461 |
| Occupancy | $1,192,884 |
| Travel | $63,708 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,507 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,351,407 |
| Insurance | $115,309 |
| All other expenses | $745,770 |
| Total functional expenses | $15,189,450 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $9,925,793 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $6,151,023 |
| Accounts receivable, net | $32,032 |
| 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 | $624,888 |
| Net Land, buildings, and equipment | $38,096,319 |
| Investments—publicly traded securities | $16,086,162 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $70,916,217 |
| Accounts payable and accrued expenses | $1,102,985 |
| Grants payable | $0 |
| Deferred revenue | $339,731 |
| 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 | $3,500,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $4,942,716 |
| Net assets without donor restrictions | $34,805,746 |
| Net assets with donor restrictions | $31,167,755 |
| 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 | $70,916,217 |
Grants Recieved
Over the last fiscal year, we have identified 37 grants that Ford S Theatre Society has recieved totaling $2,092,102.
| Awarding Organization | Amount |
|---|---|
Liberty Mutual Foundation Inc Boston, MA PURPOSE: SENSORY-FRIENDLY THEATRE PROGRAM | $400,000 |
The Frances And Craig Lindner Foundation Cincinnati, OH PURPOSE: GENERAL FUND | $350,048 |
Centene Charitable Foundation St Louis, MO PURPOSE: LINCOLN'S LEGACY, OUR LEGACY: FORD'S THEATRE'S CAM CAMPAIGN FOR THE FUTURE MY - 2022 - 2027 | $300,000 |
Liberty Mutual Foundation Inc Boston, MA PURPOSE: SENSORY-FRIENDLY THEATRE PROGRAM | $200,000 |
The National Restaurant Association Educational Foundation Washington, DC PURPOSE: ProStart Program | $110,000 |
Centene Charitable Foundation St Louis, MO PURPOSE: FORD'S THEATRE SOCIETY - VICE CHAIRMAN'S CIRCLE | $100,000 |
Endowment Analysis
| Beg. Balance | $13,863,684 |
| Earnings | -$1,696,458 |
| Admin Expense | $20,000 |
| Ending Balance | $12,147,226 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Washington Drama Society Inc Washington, DC | $146,547,458 | $18,030,478 |
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 |