Theatre Winter Haven Inc
- Assets
- $2.6m
- Revenue
- $1.2m
- Investments
- $362.3k
- Employees
- 13
- Location
- Winter Haven, FL
- Founding
- 05/1981
- Data as of
- 08/2021
- 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 08/2021, 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 08/2021, Theatre Winter Haven Inc generated $1.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.0% each year. All expenses for the organization totaled $1.0m during the year ending 08/2021. While expenses have increased by 4.9% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO INSPIRE, CHALLENGE, ENTERTAIN, AND EDUCATE THE COMMUNITY BY CREATING EXCEPTIONAL THEATRICAL EXPERIENCES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ADULT THEATRE INCLUDED 5 MAINSTAGE PRODUCTIONS FOR A TOTAL OF APPROXIMATELY 75 PERFORMANCES
THE YOUTH THEATRE AND SCHOOL INCLUDED 3 PLAYS FOR A TOTAL OF 7 PERFORMANCES AND A THEATRE SCHOOL FOR YOUNG PEOPLE WITH APPROXIMATELY 1,123 ATTENDEES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dan Chesnicka Producing Director | Trustee | 40 | $80,290 |
Jeremy Chase Treasurer | Officer | 2 | $0 |
Sally Wagner Vice Chairman | Officer | 2 | $0 |
Sharon Bates Secretary | Officer | 2 | $0 |
Marilyn Riggs Chairman | Officer | 2 | $0 |
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 | $636,194 |
| All other contributions, gifts, grants, and similar amounts not included above | $136,103 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $772,297 |
| Total Program Service Revenue | $220,885 |
| Investment income | $27,457 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $36,753 |
| Net Income from Fundraising Events | $79,589 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,155,873 |
| 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. | $80,290 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $296,554 |
| Pension plan accruals and contributions | $77,923 |
| Other employee benefits | $94,331 |
| Payroll taxes | $30,317 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,610 |
| 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 | $3,436 |
| Information technology | $10,979 |
| 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 | $13,033 |
| Insurance | $8,832 |
| All other expenses | $355,705 |
| Total functional expenses | $1,042,228 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,145,119 |
| Savings and temporary cash investments | $410,922 |
| 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 | $34,568 |
| Net Land, buildings, and equipment | $69,012 |
| Investments—publicly traded securities | $282,705 |
| Investments—other securities | $362,300 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $312,601 |
| Total assets | $2,617,227 |
| Accounts payable and accrued expenses | $4,601 |
| Grants payable | $0 |
| Deferred revenue | $873,043 |
| 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 | $525,593 |
| Total liabilities | $1,403,237 |
| Net assets without donor restrictions | $798,758 |
| Net assets with donor restrictions | $415,232 |
| 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 | $2,617,227 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Theatre Winter Haven Inc has recieved totaling $79,752.
| Awarding Organization | Amount |
|---|---|
Homer And Annette Thompson Foundation Wilmington, DE PURPOSE: SECOND STAGE RENOVATIONS FUND AND OVATION INSTITUTE | $79,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $252 |
Endowment Analysis
| Beg. Balance | $263,100 |
| Earnings | $50,738 |
| Admin Expense | $2,428 |
| Ending Balance | $311,410 |
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 |