North Street Playhouse Inc
- Assets
- $238.6k
- Revenue
- $124.0k
- Investments
- $0.0
- Employees
- 2
- Location
- Onancock, VA
- Founding
- 05/1997
- Data as of
- 12/2023
- EIN
- 54-1848673
Organization Overview
North Street Playhouse Inc is located in Onancock, VA. The organization was established in 1997. 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 12/2023, North Street Playhouse Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North Street Playhouse Inc 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 12/2023, North Street Playhouse Inc generated $124.0k in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (0.3%) each year. All expenses for the organization totaled $138.9k during the year ending 12/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
BRINGING TOGETHER A CROSS- SECTION OF ARTISTS, ACTORS, AND TECHNICIANS FROM THE COMMUNITY. THEATRE IS USED BY LOCAL COMMUNITY COLLEGE AS A THEATRE WORKSHOP.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LOCAL ARTISTS, ACTORS, AND TECHNICIANS FROM THE COMMUNITY DONATE THEIR
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patsy Goard President | OfficerTrustee | 2 | $0 |
Zorylu Bonilla Vice President | OfficerTrustee | 2 | $0 |
Melanie Walker Secretary | OfficerTrustee | 2 | $0 |
Carol Vincent Treasurer | OfficerTrustee | 2 | $0 |
Terry Bliss Artistic Dir | OfficerTrustee | 2 | $15,733 |
Tim Croke Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $30,150 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $30,150 |
| Total Program Service Revenue | $74,704 |
| Investment income | $9,509 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $9,475 |
| 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 | $123,966 |
| 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. | $15,733 |
| Compensation of current officers, directors, key employees. | $7,867 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,736 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $1,872 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,775 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $391 |
| Fees for services: Other | $0 |
| Advertising and promotion | $5,747 |
| Office expenses | $17,133 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $30,491 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $6,716 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $12,401 |
| Insurance | $6,078 |
| All other expenses | $0 |
| Total functional expenses | $138,885 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $18,196 |
| 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 | $210,888 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $9,509 |
| Total assets | $238,593 |
| 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 | $138,018 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $138,018 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $100,575 |
| Total liabilities and net assets/fund balances | $238,593 |