Delray Beach Playhouse Inc
- Assets
- $1.9m
- Revenue
- $281.4k
- Investments
- $0.0
- Employees
- 16
- Location
- Delray Beach, FL
- Founding
- 03/1952
- Data as of
- 06/2021
- EIN
- 59-0991183
Organization Overview
Delray Beach Playhouse Inc is located in Delray Beach, FL. The organization was established in 1952. 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 06/2021, Delray Beach Playhouse Inc employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Delray Beach 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 06/2021, Delray Beach Playhouse Inc generated $281.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (18.1%) each year. All expenses for the organization totaled $939.7k during the year ending 06/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
COMMUNITY PLAYHOUSE
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY PLAYHOUSE HAS TRADITIONALLY SERVED SEVERAL THOUSAND PATRONS DURING THE YEAR, BOTH ADULTS AND CHILDREN AS A CENTER FOR PERFORMING ARTS. OPERATIONS INCLUDE PRODUCTION OF PLAY AND STAGE PERFORMANCES TO THE GENERAL PUBLIC. EDUCATION IS PROVIDED IN THE PERFORMING ARTS. PERFORMING ARTS ACTIVITIES AND PRODUCTIONS WERE SEVERELY RESTRICTED BY THE PANDEMIC LOCKDOWN IN THE CURRENT FISCAL YEAR. CHILDREN PERFROMING ARTS CLASSES WERE SUSPENDED IN THE SPRING AND THE FALL OF 2021 DUE TO COVID-19. THE SUMMER CAMP PROGRAM HAD 22 ATTENDEES.
P 1
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kevin Barrett Executive Director | Officer | 40 | $92,313 |
Jay Alperin President | OfficerTrustee | 3 | $0 |
John Mckenna Treasurer | OfficerTrustee | 1 | $0 |
Ron Nyhan Vice President | OfficerTrustee | 1 | $0 |
Linda Sandelman Secretary | OfficerTrustee | 1 | $0 |
Daniel Bellante Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $37,050 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $27,136 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $64,186 |
| Total Program Service Revenue | $184,172 |
| Investment income | $3,033 |
| 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 | $281,391 |
| 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. | $92,313 |
| Compensation of current officers, directors, key employees. | $92,313 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $334,967 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $35,868 |
| 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 | $46,828 |
| Office expenses | $35,269 |
| 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 | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $77,006 |
| Insurance | $80,062 |
| All other expenses | $71,483 |
| Total functional expenses | $939,717 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $516,593 |
| 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 | $61,090 |
| Net Land, buildings, and equipment | $1,032,301 |
| Investments—publicly traded securities | $313,110 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,923,094 |
| Accounts payable and accrued expenses | $64,497 |
| Grants payable | $610,227 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $107,894 |
| Total liabilities | $782,618 |
| Net assets without donor restrictions | $1,114,681 |
| Net assets with donor restrictions | $25,795 |
| 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 | $1,923,094 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Delray Beach Playhouse Inc has recieved totaling $1,071.
| Awarding Organization | Amount |
|---|---|
Hans & Alma Bodenheimer Charitable Tr Delray Beach, FL PURPOSE: UNRESTRICTED | $1,005 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $66 |
Endowment Analysis
| Beg. Balance | $32,823 |
| Earnings | $16 |
| Admin Expense | $35 |
| Ending Balance | $32,804 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Asolo Theater Inc Sarasota, FL | $39,065,744 | $11,173,577 |
Riverside Theatre Inc Vero Beach, FL | $44,506,198 | $8,851,736 |
Florida Studio Theatre Inc Sarasota, FL | $37,267,894 | $9,853,127 |
Venice Theatre Inc Venice, FL | $7,118,612 | $5,710,001 |
The Naples Players Inc Naples, FL | $22,577,856 | $12,453,721 |
Aurora Theatre Inc Lawrenceville, GA | $10,092,561 | $4,172,461 |
Actors Playhouse Productions Inc Coral Gables, FL | $3,896,011 | $4,416,783 |
Orlando Shakespeare Theater Inc Orlando, FL | $6,529,809 | $4,359,887 |
Tampa Theatre Inc Tampa, FL | $11,330,345 | $3,845,345 |
Alabama Shakespeare Festival Inc Montgomery, AL | $8,144,651 | $3,904,984 |
Orlando Repertory Theatre Inc Orlando, FL | $2,714,960 | $3,553,699 |
Gulfshore Playhouse Inc Naples, FL | $41,093,370 | $22,898,859 |