Cookeville Childrens Theatre
- Assets
- $317.1k
- Revenue
- $136.8k
- Investments
- $0.0
- Employees
- 0
- Location
- Cookeville, TN
- Founding
- 07/1983
- Data as of
- 12/2022
- EIN
- 58-1504278
Organization Overview
Cookeville Childrens Theatre is located in Cookeville, TN. The organization was established in 1983. According to its NTEE Classification (B90) the organization is classified as: Educational Services, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cookeville 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 12/2022, Cookeville Childrens Theatre generated $136.8k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.5% each year. All expenses for the organization totaled $171.3k during the year ending 12/2022. While expenses have increased by 3.4% per year over the past 8 years. They've been increasing with an increasing level of total revenue. 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
COMMITTED TO PROVIDING ARTISTICALLY EXCELLENT THEATRICAL PRODUCTIONS THAT FOSTER CREATIVITY, SELF-DISCOVERY, CRITICAL THINKING, PEER COLLABORATION, SOCIAL INTERACTION, AND MORAL CHARACTER DEVELOPMENT IN YOUNG PEOPLE, WHILE ENGAGING THE AUDIENCE AND THE UPPER CUMBERLAND COMMUNITY THROUGH OUTSTANDING PERFORMANCES, EDUCATION, AND COMMUNITY OUTREACH PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY BASED OPPORTUNITIES WERE PROVIDED FOR AN APPRECIATION OF THE ARTS FOR BOTH THE PUBLIC AND SCHOOL AGE CHILDREN VIA A FALL PRODUCTION OF "BEAUTY AND THE BEAST" CONSISTING OF BOTH PUBLIC AND SCHOOL PERFORMANCES (AT LESS THAN MATINEE ADMISSION PRICES). AN INTERACTIVE STUDY GUIDE WAS PROVIDED FOR TEACHERS WHOSE CLASSES ATTENDED THE FALL SHOW. CASTING CONSISTED OF 4TH - 12TH GRADE STUDENTS FOR ALL SHOWS, WHICH PROVIDED AN OPPORTUNITY TO DEVELOP AN APPRECIATION FOR THEATRICAL ARTS IN BOTH THE ACTOR AND VIEWER.
WORKSHOPS WERE CONDUCTED - ONE FOR GRADES 1-8. GRADES 9-12 ARE INTERNS FOR THIS WORKSHOP. EACH FOCUSED ON ENHANCING AN APPRECIATION FOR THEATRICAL PRODUCTIONS BY PRODUCING A SHOW FOR END OF THE WEEK, WITH PARTICIPANTS EXHIBITING THEIR WORK, INDIVIDUALLY AND COLLECTIVELY. SOME OF THE PARTICIPANTS FROM THE OLDER WORKSHOP SERVED AS MENTORS FOR THE ATTENDEES OF THE YOUNGER WORKSHOP. APPROXIMATELY 140 PARTICIPATED IN THE GRADE 1-8 WORKSHOP AND APPROXIMATELY 25 PARTICIPATED IN THE GRADE 9-12 INTERNSHIP.
ARTS EDUCATION ACADEMY - TO PROMOTE YOUNG ARTISTS' SPIRIT, CREATIVITY, AND FRESH PERSPECTIVE THROUGH ARTS EDUCATION. THE ACADEMY OFFERED SEVERAL DIFFERENT COURSES FOR GRADES KINDERGARTEN - 8TH GRADE. EACH COURSE OFFERED 6 CLASS SESSIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Beal President/treasurer | OfficerTrustee | 1 | $0 |
Amy Mckenzie Secretary | OfficerTrustee | 1 | $0 |
Brian Allen Board Member | Trustee | 1 | $0 |
Marie Ferran Board Member | Trustee | 1 | $0 |
Beth Anderson Board Member | Trustee | 1 | $0 |
Jim Reed Board Member | Trustee | 1 | $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 | $13,308 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,308 |
| Total Program Service Revenue | $123,504 |
| 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 | $136,812 |
| 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. | $32,941 |
| Compensation of current officers, directors, key employees. | $24,100 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| 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 | $43,750 |
| Advertising and promotion | $4,210 |
| Office expenses | $196 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $29,005 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $8,335 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,260 |
| Insurance | $4,218 |
| All other expenses | $2,720 |
| Total functional expenses | $171,331 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $99,839 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $350 |
| 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 | $216,891 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $317,080 |
| 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 | $165,301 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $165,301 |
| Net assets without donor restrictions | $143,058 |
| Net assets with donor restrictions | $8,721 |
| 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 | $317,080 |