The American Stage Company Inc is located in Saint Petersburg, FL. The organization was established in 1978. According to its NTEE Classification (X21) the organization is classified as: Protestant, under the broad grouping of Religion-Related and related organizations. As of 08/2022, American Stage Company Inc employed 76 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. American Stage Company 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 08/2022, American Stage Company Inc generated $3.5m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 5.0% each year. All expenses for the organization totaled $3.2m during the year ending 08/2022. While expenses have increased by 5.2% per year over the past 5 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
MISSION: REINFORCE THE POWER OF LIVE THEATER WITH PRODUCTIONS THAT EXCITE/CHALLENGE A DIVERSE AUDIENCE. EDUCATION: TO CREATE THEATRICAL OPPORTUNITIES THAT FOSTER CREATIVE EXPRESSION, COMMUNICATION, AND LEADERSHIP SKILLS, BRINGING PERFORMING ARTS TO UNDERSERVED POPULATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THEATRE PROGRAMMING: AMERICAN STAGES 21-22 SEASON SAW A RETURN TO EXCLUSIVELY IN-PERSON PROGRAMMING. THE MAINSTAGE IS AMERICAN STAGE'S CORE PROGRAMMING, PRODUCING FIVE MAINSTAGE PLAYS DURING OUR 21-22 SEASON, ONE OF WHICH WAS A WORLD PREMIERE DELAYED FROM MARCH 2020, IN OUR 182 SEAT RAYMOND JAMES THEATRE. THESE FIVE PLAYS WERE ATTENDED BY OVER 12,000 PATRONS. 21-22 ALSO HERALDED OUR RETURN TO AMERICAN STAGE IN THE PARK, A MORE THAN 30 YEAR OLD COMMUNITY TRADITION. THIS FIVE WEEK EVENT HELD AT DEMENS LANDING PARK IN DOWNTOWN ST. PETERSBURG DREW 17,000 PATRONS. IN ORDER TO MAKE THEATRE ACCESSIBLE TO ALL, BOTH OUR MAINSTAGE AND PARK SHOWS HAD PAY-WHAT-YOU-CAN TICKETING FOR PREVIEWS AND WE OFFER SIGNIFICANT TICKET DISCOUNTS FOR SENIORS, STUDENTS AND ACTIVE DUTY MILITARY WITH ANYONE UNDER 20 ELIGIBLE FOR FREE TICKETS. OUR 21ST CENTURY VOICES PLAY FESTIVAL WAS HELD THE FIRST WEEKEND OF JANUARY 2022, FEATURING NEW WORKS BY PLAYWRIGHTS FROM ACROSS THE NATION FOCUSING ON DIVERSITY IN STORYTELLING.
EDUCATION: OVER THE COURSE OF THIS YEAR WE HAVE COMPLETELY RETURNED TO IN-PERSON EDUCATIONAL OFFERINGS. OUR EDUCATION AND OUTREACH DEPARTMENT SERVES ADULTS AND CHILDREN THROUGH OUR DRAMA SCHOOL WITH ON-SITE CLASSES IN ACTING, MUSICAL THEATRE AND IMPROV (166 STUDENTS SERVED). ADDITIONALLY, WE OFFER 8 WEEKS OF SUMMER CAMP FOR CHILDREN OF ALL AGES. EACH WEEK LEADS TO A SHARING PERFORMANCE FOR FAMILY AND FRIENDS. WE HAPPILY HOSTED ALMOST 500 STUDENTS DURING SUMMER 2022. WE ALSO OFFER SCHOOL RESIDENCIES IN THE PINELLAS COUNTY SCHOOL SYSTEM PRIMARILY VIA OUR WRITE ON! AND SI SE PUEDE PROGRAMS, BOTH OF WHICH WORK WITH STUDENTS TO DEVELOP ORIGINAL PLAYS. THIS PLAYWRITING COURSE TAUGHT BY OUR EXPERIENCED TEACHING ARTISTS CULMINATES IN THE STUDENT PLAYS BEING READ BY PROFESSIONAL ACTORS IN CLASS WHICH ALLOWS FOR FURTHER PLAY DEVELOPMENT. WITH A FOCUS ON HISTORICALLY UNDER-RESOURCED SCHOOLS, WRITE ON! AND SI SE PUEDE ARE SIGNIFICANT INVESTMENTS IN THE FUTURE OF OUR COMMUNITY. IN 21-22 WE WORKED WITH 275 STUDENTS. OUR SCHOOL TOUR PROGRAM WAS AVAILABLE VIRTUALLY DURING 21-22 AND RETURNED TO SCHOOLS LIVE AND IN PERSON IN 22-23.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Anastasia Hiotis Chairperson | OfficerTrustee | 4 | $0 |
Will Hough Vice Chairperson | OfficerTrustee | 1 | $0 |
Kari Cooper Mainelli Treasurer | OfficerTrustee | 2 | $0 |
Gina Clement Secretary | OfficerTrustee | 2 | $0 |
Robyn Rusignuolo Trustee | Trustee | 1 | $0 |
Renee Baker Trustee | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $21,700 |
Related organizations | $0 |
Government grants | $1,113,960 |
All other contributions, gifts, grants, and similar amounts not included above | $961,411 |
Noncash contributions included in lines 1a–1f | $69,057 |
Total Revenue from Contributions, Gifts, Grants & Similar | $2,097,071 |
Total Program Service Revenue | $958,238 |
Investment income | $72,280 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $20,853 |
Net Income from Fundraising Events | $218,080 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $51,353 |
Miscellaneous Revenue | $0 |
Total Revenue | $3,469,291 |
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. | $82,134 |
Compensation of current officers, directors, key employees. | $8,459 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,273,584 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $91,688 |
Payroll taxes | $119,785 |
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 | $22,273 |
Fees for services: Other | $372,877 |
Advertising and promotion | $154,425 |
Office expenses | $44,736 |
Information technology | $0 |
Royalties | $86,846 |
Occupancy | $269,452 |
Travel | $39,064 |
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 | $83,916 |
Insurance | $29,612 |
All other expenses | $0 |
Total functional expenses | $3,153,744 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,655,933 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $11,448 |
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 | $172,516 |
Net Land, buildings, and equipment | $1,470,754 |
Investments—publicly traded securities | $2,622,151 |
Investments—other securities | $39,823 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $3,578 |
Total assets | $5,976,203 |
Accounts payable and accrued expenses | $157,603 |
Grants payable | $0 |
Deferred revenue | $387,915 |
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 | $0 |
Total liabilities | $545,518 |
Net assets without donor restrictions | $2,754,504 |
Net assets with donor restrictions | $2,676,181 |
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 | $5,976,203 |