The Warehouse Theatre
- Assets
- $2.7m
- Revenue
- $755.6k
- Investments
- $0.0
- Employees
- 21
- Location
- Greenville, SC
- Founding
- 01/1975
- Data as of
- 06/2022
- EIN
- 57-0609773
Organization Overview
The Warehouse Theatre is located in Greenville, SC. The organization was established in 1975. 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 06/2022, Warehouse Theatre employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Warehouse 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 06/2022, Warehouse Theatre generated $755.6k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (3.0%) each year. All expenses for the organization totaled $920.7k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (2.0%) 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 BE UPSTATE SOUTH CAROLINA'S PREMIER, PROFESSIONAL THEATER WHERE COMMUNITY ENGAGEMENT AND EDUCATION COMPLEMENT THOUGHT-PROVOKING THEATER EXPERIENCES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LIVE THEATRE - THE WAREHOUSE THEATRE PRODUCED DIFFERENT FULL-LENGTH PRODUCTIONS DURING THE YEAR RANGING FROM 15 TO 40. THE PLAYS SET THE STANDARD OF QUALITY FOR GREENVILLE AND REACHED APPROXIMATELY 5,152 PEOPLE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mike Sablone Artistic Dir | Officer | 40 | $61,154 |
Jason D Johnson Managing Dir | Officer | 40 | $45,642 |
Michael Allard Director | Trustee | $0 | |
Linda Archer Treasurer | OfficerTrustee | $0 | |
Leila Aziz Director | Trustee | $0 | |
Christopher Brown Director | Trustee | $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 | $689,608 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $689,608 |
| Total Program Service Revenue | $214,571 |
| Investment income | -$148,556 |
| 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 | $755,623 |
| 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. | $106,796 |
| Compensation of current officers, directors, key employees. | $37,378 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $237,319 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| 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 | $0 |
| Advertising and promotion | $48,970 |
| Office expenses | $41,383 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $8,659 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $80,219 |
| Insurance | $0 |
| All other expenses | $18,534 |
| Total functional expenses | $920,726 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $482,904 |
| 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 | $31,422 |
| Net Land, buildings, and equipment | $1,391,079 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $836,379 |
| Total assets | $2,741,784 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $146,006 |
| 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 | $213,117 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $359,123 |
| Net assets without donor restrictions | $1,552,105 |
| Net assets with donor restrictions | $830,556 |
| 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 | $2,741,784 |