Mill Mountain Playhouse Co
- Assets
- $1.8m
- Revenue
- $1.5m
- Investments
- $2.4k
- Employees
- 44
- Location
- Roanoke, VA
- Founding
- 01/1967
- Data as of
- 12/2021
- EIN
- 54-0792067
Organization Overview
Mill Mountain Playhouse Co is located in Roanoke, VA. 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 12/2021, Mill Mountain Playhouse Co employed 44 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mill Mountain Playhouse 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 12/2021, Mill Mountain Playhouse Co generated $1.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.7% each year. All expenses for the organization totaled $981.6k during the year ending 12/2021. While expenses have increased by 1.1% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
MILL MOUNTAIN THEATRE'S MISSION IS TO PROVIDE HIGH-QUALITY PROFESSIONAL THEATER AS WELL AS EDUCATIONAL AND OUTREACH PROGRAMS IN THE PERFORMING ARTS, TO SOUTHWEST VIRGINIA
Describe the Organization's Program Activity:
Part 3 - Line 4a
LIVE THEATRE PRESENTATIONS TO APPROXIMATELY 27,946 IN ATTENDANCE FOR THE YEAR ENDED DECEMBER 31, 2021.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ginger Poole Executive Dir. | Officer | 40 | $93,037 |
Laurence E Kufel Director | Trustee | 40 | $29,304 |
Lori D Cauley Treasurer | OfficerTrustee | 5 | $0 |
Nathaniel L Bishop Secretary | OfficerTrustee | 5 | $0 |
J Lee Osborne Vice President | OfficerTrustee | 5 | $0 |
Macel Hubbard Janoschka President | OfficerTrustee | 20 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $559,850 |
| All other contributions, gifts, grants, and similar amounts not included above | $391,454 |
| Noncash contributions included in lines 1a–1f | $9,906 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $951,304 |
| Total Program Service Revenue | $550,415 |
| Investment income | $864 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$50 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,502,533 |
| 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. | $122,341 |
| Compensation of current officers, directors, key employees. | $18,352 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $306,429 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $26,845 |
| Payroll taxes | $33,288 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $135,929 |
| Advertising and promotion | $42,733 |
| Office expenses | $21,107 |
| Information technology | $0 |
| Royalties | $57,525 |
| Occupancy | $19,222 |
| Travel | $12,280 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $93 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $71,581 |
| Insurance | $15,422 |
| All other expenses | $42,723 |
| Total functional expenses | $981,648 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $938,458 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $39,007 |
| Accounts receivable, net | $104,176 |
| 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 | $66,051 |
| Net Land, buildings, and equipment | $646,492 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $2,400 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,796,584 |
| Accounts payable and accrued expenses | $27,707 |
| Grants payable | $0 |
| Deferred revenue | $125,286 |
| 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 | $0 |
| Total liabilities | $152,993 |
| Net assets without donor restrictions | $1,470,401 |
| Net assets with donor restrictions | $173,190 |
| 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 | $1,796,584 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Mill Mountain Playhouse Co has recieved totaling $17,725.
| Awarding Organization | Amount |
|---|---|
Kathryn B Mcquade Foundation Pennington, NJ PURPOSE: UNRESTRICTED GENERAL | $10,000 |
Community Foundation Serving Western Virginia Roanoke, VA PURPOSE: ARTS, CULTURE & HUMANITIES | $6,700 |
Charles Preston Lunsford & Marion Garrett Lunsford Charitable Tr Div Las Vegas, NV PURPOSE: GENERAL OPERATING | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $25 |
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 |
Actors Theatre Of Louisville Inc Louisville, KY | $21,191,144 | $5,821,422 |
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 |