Mount Vernon Community Childrens Theatre
- Assets
- $108.4k
- Revenue
- $186.4k
- Investments
- $0.0
- Employees
- 0
- Location
- Alexandria, VA
- Founding
- 04/1982
- Data as of
- 08/2022
- EIN
- 54-1177510
Organization Overview
Mount Vernon Community Childrens Theatre is located in Alexandria, VA. The organization was established in 1982. According to its NTEE Classification (A65) the organization is classified as: Theater, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mount Vernon Community Childrens Theatre 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, Mount Vernon Community Childrens Theatre generated $186.4k 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 (3.4%) each year. All expenses for the organization totaled $176.6k during the year ending 08/2022. As we would expect to see with falling revenues, expenses have declined by (4.4%) 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO ENHANCE THE CULTURAL LIFE OF THE NORTHERN VIRGINIA AREA BY OFFERING A STIMULATING, CREATIVE AND SUPPORTIVE OUTLET TO CHILDREN AND YOUTH, HELPING THEM BUILD SELF CONFIDENCE AND CHARACTER WHILE DEVELOPING SELF EXPRESSION, INDEPENDENCE AND RESPONSIBILITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THEATRICAL PROGRAMS - MVCCT PRESENTS PLAYS AND OTHER PRODUCTIONS EACH YEAR CASTING CHILDREN AGES 8 TO 18 YEARS OLD. THE PRODUCTIONS ARE STAGED BY PROFESSIONAL ARTISTS WITH BOARD AND VOLUNTEER ASSISTANCE WITH OVER 3,000 PEOPLE ATTENDING.
EDUCATIONAL PROGRAMS - CONSIST OF CAMPS, AFTERSCHOOL, SUMMER AND SPRING BREAK PROGRAMS SERVING CHILDREN AGES 4 TO 15 YEARS OLD. THE THEATRE ALSO OFFERS AN AFTERSCHOOL PROGRAM THROUGH FAIRFAX COUNTY THAT SERVES APPROXIMATELY 500 STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Pam Peckar Executive Director | Trustee | 35 | $31,173 |
Brian Neinaber Vice President | OfficerTrustee | 4 | $0 |
Lexi Keogh President | OfficerTrustee | 4 | $0 |
Chip Russell Treasurer | OfficerTrustee | 4 | $0 |
Nolan Welle Secretary | OfficerTrustee | 4 | $0 |
Jennifer Collins Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $29,099 |
| All other contributions, gifts, grants, and similar amounts not included above | $15,125 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $44,224 |
| Total Program Service Revenue | $142,198 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $186,422 |
| 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. | $37,173 |
| Compensation of current officers, directors, key employees. | $6,691 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $47,895 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $10,643 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,550 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,425 |
| Advertising and promotion | $14,633 |
| Office expenses | $4,173 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $20,493 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $7 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $6,161 |
| All other expenses | $0 |
| Total functional expenses | $176,558 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $82,131 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $255 |
| 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 | $26,041 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $108,427 |
| Accounts payable and accrued expenses | $6,568 |
| 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 | $75 |
| Total liabilities | $6,643 |
| Net assets without donor restrictions | $101,784 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $108,427 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Mount Vernon Community Childrens Theatre has recieved totaling $34,712.
| Awarding Organization | Amount |
|---|---|
Arts Council Of Fairfax County Inc Fairfax, VA PURPOSE: GENERAL OPERATING SUPPORT AND PANDEMIC RECOVERY | $34,655 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $57 |
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 |