Parkway Playhouse Of Burnsville Inc
- Assets
- $264.8k
- Revenue
- $239.0k
- Investments
- $29.8k
- Employees
- 0
- Location
- Burnsville, NC
- Founding
- 01/1968
- Data as of
- 12/2023
- EIN
- 56-0858217
Organization Overview
Parkway Playhouse Of Burnsville Inc is located in Burnsville, NC. The organization was established in 1968. 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. Parkway Playhouse Of Burnsville 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, Parkway Playhouse Of Burnsville Inc generated $239.0k in total revenue. The organization has seen a slow decline revenue. Over the past 5 years, revenues have fallen by an average of (1.7%) each year. All expenses for the organization totaled $308.4k 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
THE PARKWAY PLAYHOUSE CREATES EXPERIENCES THAT INSPIRE AND ENTERTAIN THE COMMUNITY
Describe the Organization's Program Activity:
Part 3 - Line 4a
50 PERFORMANCES OF 6 DIFFERENT ACTS OF TRADITIONAL AND AMERICANA PLAYS THAT INSPIRE NEW CONNECTIONS TO THEATRE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marci Bernstein Exc Director | 40 | $44,000 | |
Jenny Martin Director Of Education And Outreach | Officer | 20 | $17,000 |
Mara Flynn Production Manager | Officer | 40 | $28,080 |
Jaqueline Campos Operations Manager | Officer | 40 | $28,080 |
Gavin Henry Tech Director | Officer | 2 | $12,000 |
Lawrence Hunt Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $5,599 |
| Related organizations | $0 |
| Government grants | $56,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $41,408 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $103,007 |
| Total Program Service Revenue | $134,740 |
| Investment income | $62 |
| 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 | $239,022 |
| 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. | $141,160 |
| Compensation of current officers, directors, key employees. | $117,160 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $11,385 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $800 |
| Fees for services: Accounting | $4,041 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $12,507 |
| Advertising and promotion | $10,058 |
| Office expenses | $56,683 |
| Information technology | $968 |
| Royalties | $8,497 |
| Occupancy | $13,370 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,867 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,017 |
| All other expenses | $45,084 |
| Total functional expenses | $308,437 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $71,709 |
| Savings and temporary cash investments | $44,658 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,721 |
| 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 | $115,885 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $29,832 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $264,805 |
| Accounts payable and accrued expenses | $1,219 |
| 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 | $67,710 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $68,929 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $264,805 |