Washington Drama Society Inc, operating under the name Arena Stage, is located in Washington, DC. The organization was established in 1960. 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, Arena Stage employed 225 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arena Stage 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, Arena Stage generated $10.9m 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 (11.5%) each year. All expenses for the organization totaled $13.5m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (10.2%) 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
ARENA STAGE IS A CENTER FOR THE PRODUCTION,PRESENTATION,DEVELOPMENT & STUDY OF THE AMERICAN THEATER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE 2021-2022 SEASON WAS ARENA STAGE'S 72ND YEAR IN OPERATION. ARENA STAGE IS THE VOICE OF AMERICAN THEATER RESIDENT IN OUR NATION'S CAPITAL. FOCUSED ON AMERICAN ARTISTS, OUR PRODUCTIONS ARE INNOVATIVE AND REPRESENTATIVE OF STORIES FROM ACROSS THE COUNTRY. WE NURTURE NEW PLAYS AND REIMAGINE CLASSICS. WE CELEBRATE OUR DEMOCRACY AND DIVERSITY THROUGH A MULTITUDE OF VOICES IN OUR PRODUCTIONS AND COMMUNITY ENGAGEMENT PROGRAMS TO INSPIRE PEOPLE TO ACTION. WE PRODUCE ALL THAT IS PASSIONATE, EXUBERANT, PROFOUND, ENTERTAINING, DEEP AND DANGEROUS IN THE AMERICAN SPIRIT. NEW CHALLENGES CONTINUE TO ARISE AS WE NAVIGATE THE REPERCUSSIONS OF THE COVID-19 PANDEMIC, WORKING TO BRING ARENA STAGE BACK TO WHAT IT WAS BEFORE THE SHUTDOWN. IN THIS SEASON ARENA PRODUCED SIX SHOWS WHILE CONTINUING ITS COMMUNITY ENGAGEMENT PROGRAMS. ARENA STAGE'S SEASON OPENED WITH "TONI STONE" (KREEGER THEATER), A SHOW ABOUT THE FIRST WOMAN TO PLAY BASEBALL IN THE NEGRO LEAGUES, AND THE FIRST WOMAN TO PLAY PROFESSIONALLY IN A MEN'S LEAGUE IN THE 1950S. NEXT IN OUR POWER PLAY COMMISSION SERIES WAS "CELIA AND FIDEL" (KOGOD CRADLE) WHICH IMAGINES A FIGHT BETWEEN CUBA'S MOST INFLUENTIAL FEMALE REVOLUTIONARY AND ITS MOST NOTORIOUS POLITICAL LEADER; IT EXPLORES FIDEL'S DESIRE TO HOLD POWER AND DO WHAT IS GOOD FOR HIS COUNTRY. THE NEXT SHOW WAS AUGUST WILSON'S "SEVEN GUITARS" (FICHANDLER STAGE), ABOUT THE LIVES OF SEVEN FRIENDS THAT ARE IRREVOCABLY CHANGED WHEN THEIR OLD FRIEND AND BLUES SINGER FLOYD BARTON REAPPEARS WITH THE CHANCE OF A LIFETIME. THE NEW YEAR BROUGHT US CRAIG LUCAS' "CHANGE AGENT" (KOGOD CRADLE), ALSO IN THE POWER PLAY SERIES, WHICH TAKES PLACE DURING THE VOLATILE 1960S, WHERE ONE WOMAN INFLUENCED AMERICAN POLICY - AND IN TURN, WORLD EVENTS - THROUGH HER FRIENDSHIPS AND PROXIMITY TO POWER. "CATCH ME IF YOU CAN" (FICHANDLER STAGE), AN ADAPTATION OF THE MOVIE AND BOOK IN MUSICAL FORM, IS THE STORY OF HOW YOUNG CON MAN FRANK ABAGNALE JR. POSED AS AN AIRLINE PILOT, A LAWYER, AND A DOCTOR - AND THEN ESCAPED POLICE CUSTODY, ALL BEFORE HE TURNED 22. ARENA BEGAN A MULTI-YEAR PARTNERSHIP WITH STEP AFRIKA! AND THE FIRST PRODUCTION, "DRUMFOLK" (FICHANDLER STAGE), WAS INSPIRED BY THE STONO REBELLION OF 1739 AND THE NEGRO ACT OF 1740 IN SOUTH CAROLINA. WE ALSO CONTINUED SUPPORTING OUR NEXT GENERATION CREATORS WITH CAMP ARENA STAGE, WHICH ALLOWS YOUNG ARTISTS TO LEARN AND HONE THEIR CRAFT AS WELL AS EXPLORE NEW AREAS OF CREATION. THE PROGRAM HELD DURING THE SUMMER 2021 CONTINUED TO BE VIRTUAL DUE TO ONGOING RESTRICTIONS WITH THE COVID-19 PANDEMIC. WE ALSO PROVIDED A TWO-WEEK VIRTUAL AUDITION INTENSIVE, CONSISTING OF GROUP AND PRIVATE SESSIONS WITH PROFESSIONAL ARTISTS.WE ALSO CONTINUED OUR LONG RUNNING PROGRAM, VOICES OF NOW (VON), AN INTERNATIONALLY RECOGNIZED, DEVISED THEATER PROGRAM WHERE ENSEMBLES OF MIDDLE-SCHOOL, HIGH-SCHOOL, AND ADULT ARTISTS WORK TOGETHER TO CREATE AUTOBIOGRAPHICAL PLAYS AND FILMS. THESE FAST-PACED, COLLABORATIVELY WRITTEN, PHYSICAL PIECES POSE SIGNIFICANT SOCIAL QUESTIONS RELEVANT TO THE ENSEMBLE OF ARTISTS AND THEIR COMMUNITIES. THE VON FESTIVAL MADE A SUCCESSFUL RETURN TO LIVE PERFORMANCE DURING MAY 2022 IN THE KOGOD CRADLE. PRESENTATIONS INCLUDED A MIX OF SHORT FILMS AND IN-PERSON, MULTIMEDIA PERFORMANCES. THERE WERE NINE VON ENSEMBLES: FIVE SCHOOLS IN DC AND FAIRFAX COUNTY, AND FOUR COMMUNITY-BASED ENSEMBLES INCLUDING OUR 10+ YEAR PARTNERSHIP WITH THE WENDT CENTER FOR LOSS AND HEALING. VIDEOS OF THE PERFORMANCES AND OF THE SHORT FILMS CREATED BY THE ENSEMBLES CAN BE SEEN ON THE ARENA STAGE WEBSITE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Judith N Batty Vice Chair | OfficerTrustee | 4 | $0 |
Joseph Digangi Trustee | Trustee | 0.5 | $0 |
Jeffrey M Busch Vice Chair | OfficerTrustee | 0.5 | $0 |
Jeri Epstein Trustee | Trustee | 0.5 | $0 |
Andrew R Ammerman Trustee | Trustee | 5 | $0 |
Gene Samburg Trustee | Trustee | 0.3 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Harris Hvac Services | 6/29/22 | $323,490 |
Sage Enterprises Janitorial Services | 6/29/22 | $256,084 |
I Will Protective Security Llc Security Services | 6/29/22 | $148,684 |
Bormel Grice & Huyett Pa Accountants | 6/29/22 | $138,412 |
Orr Group Hr/recruiting | 6/29/22 | $134,400 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $11,489,635 |
Investment income | -$1,942,041 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $24,049 |
Net Rental Income | $808,687 |
Net Gain/Loss on Asset Sales | -$976 |
Net Income from Fundraising Events | -$13,680 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $10,908,563 |
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. | $852,357 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $3,649,687 |
Pension plan accruals and contributions | $36,186 |
Other employee benefits | $810,297 |
Payroll taxes | $431,838 |
Fees for services: Management | $171,219 |
Fees for services: Legal | $72,353 |
Fees for services: Accounting | $158,921 |
Fees for services: Lobbying | $6,384 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $541,510 |
Advertising and promotion | $318,126 |
Office expenses | $253,745 |
Information technology | $175,053 |
Royalties | $30,200 |
Occupancy | $860,674 |
Travel | $274,334 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $1,931 |
Interest | $26,528 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $3,168,777 |
Insurance | $148,769 |
All other expenses | $0 |
Total functional expenses | $13,462,884 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $5,126,235 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $3,402,852 |
Accounts receivable, net | $1,815,673 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $9,436 |
Prepaid expenses and deferred charges | $578,986 |
Investments—publicly traded securities | $0 |
Investments—other securities | $17,613,175 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $8,878,006 |
Total assets | $149,879,794 |
Accounts payable and accrued expenses | $811,027 |
Grants payable | $0 |
Deferred revenue | $5,222,775 |
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 | $59,119,026 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $3,906,646 |
Total liabilities | $69,059,474 |
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 | $80,820,320 |