Theatre Winter Haven Inc
- Assets
- $3.0m
- Revenue
- $1.9m
- Investments
- $338.7k
- Employees
- 13
- Location
- Winter Haven, FL
- Founding
- 05/1981
- Data as of
- 08/2023
- EIN
- 59-1950683
Organization Overview
Theatre Winter Haven Inc is located in Winter Haven, FL. The organization was established in 1981. 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 08/2023, Theatre Winter Haven Inc employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Theatre Winter Haven 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 08/2023, Theatre Winter Haven Inc generated $1.9m in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 13.0% each year . All expenses for the organization totaled $1.8m during the year ending 08/2023. While expenses have increased by 7.7% per year over the past 4 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
WE INSPIRE, CHALLENGE, ENTERTAIN, AND EDUCATE OUR COMMUNITY BY CREATING EXCEPTIONAL THEATRICAL EXPERIENCES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ADULT THEATRE INCLUDED 27 MAINSTAGE PRODUCTIONS FOR A TOTAL OF APPROXIMATELY 189 PERFORMANCES
THE YOUTH THEATRE AND SCHOOL INCLUDED 19 PLAYS FOR A TOTAL OF 37 PERFORMANCES AND A THEATRE SCHOOL FOR YOUNG PEOPLE WITH APPROXIMATELY 226 ATTENDEES.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeremy Chase Treasurer | Officer | 2 | $0 |
Sally Wagner Vice President | Officer | 2 | $0 |
Sharon Bates Secretary | Officer | 2 | $0 |
Marilyn Riggs President | Officer | 2 | $0 |
Dan Chesnicka Producing Director | Trustee | 40 | $85,964 |
Nat Birdsong Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $519,349 |
| All other contributions, gifts, grants, and similar amounts not included above | $162,998 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $682,347 |
| Total Program Service Revenue | $1,020,841 |
| Investment income | $25,454 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $23,160 |
| Net Income from Fundraising Events | $76,729 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,861,937 |
| 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. | $85,964 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $361,803 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $95,421 |
| Payroll taxes | $33,905 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,029 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $5,702 |
| Information technology | $11,387 |
| 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 | $16,295 |
| Insurance | $10,659 |
| All other expenses | $976,098 |
| Total functional expenses | $1,805,087 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,350,829 |
| Savings and temporary cash investments | $100,849 |
| 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 | $166,213 |
| Net Land, buildings, and equipment | $110,423 |
| Investments—publicly traded securities | $239,054 |
| Investments—other securities | $338,749 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $683,392 |
| Total assets | $2,989,509 |
| Accounts payable and accrued expenses | $1,944 |
| Grants payable | $0 |
| Deferred revenue | $612,986 |
| 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 | $361,108 |
| Total liabilities | $976,038 |
| Net assets without donor restrictions | $1,618,422 |
| Net assets with donor restrictions | $395,049 |
| 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 | $2,989,509 |