Trillium Collective Ltd
- Assets
- $48.5k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Lewisburg, WV
- Founding
- 07/1993
- Data as of
- 06/2022
- EIN
- 55-0694400
Organization Overview
Trillium Collective Ltd is located in Lewisburg, WV. The organization was established in 1993. 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. Trillium Collective Ltd 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 06/2022, Trillium Collective Ltd generated $48.9k 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 (9.5%) each year. All expenses for the organization totaled $44.7k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (11.9%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lynda Howe Vice President | 20 | $8,833 | |
Hannah Morningstar-Stout Trustee | 2 | $5,785 | |
Carli Mareneck Trustee | 2 | $5,320 | |
Devin Preston Vice President | 15 | $4,100 | |
Michael Buttrill Trustee | 2 | $600 | |
Jeff Laughlin Trustee | 2 | $600 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $32,695 |
| Total Program Service Revenue | $14,738 |
| Membership dues | $0 |
| Investment income | $19 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $1,417 |
| Other Revenue | $0 |
| Total Revenue | $48,869 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $26,238 |
| Professional fees and other payments to independent contractors | $5,180 |
| Occupancy, rent, utilities, and maintenance | $6,987 |
| Printing, publications, postage, and shipping | $80 |
| Other expenses | $6,213 |
| Total expenses | $44,698 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $39,789 |
| Other assets | $0 |
| Total assets | $48,501 |
| Total liabilities | $4,537 |
| Net assets or fund balances | $43,964 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Trillium Collective Ltd has recieved totaling $66.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $66 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 |
Signature Theatre Inc Arlington, VA | $13,654,259 | $8,861,886 |
Cleveland Play House Cleveland, OH | $14,846,065 | $7,810,747 |
Pittsburgh Public Theater Corporation Pittsburgh, PA | $13,504,730 | $6,047,116 |
Actors Theatre Of Louisville Inc Louisville, KY | $21,191,144 | $5,821,422 |
Walnut Street Theatre Corp Philadelphia, PA | $35,930,137 | $7,380,897 |
Arden Theatre Company Philadelphia, PA | $14,483,355 | $5,191,205 |
Childrens Theatre Of Cincinnati Cincinnati, OH | $17,028,934 | $8,914,508 |
Peoples Light & Theatre Co Malvern, PA | $24,049,408 | $2,648,575 |
Great Lakes Theater Festival Inc Cleveland, OH | $6,916,721 | $4,972,488 |