Fantasy Theatre Factory Inc
- Assets
- $697.8k
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 12
- Location
- Miami, FL
- Founding
- 04/1983
- Data as of
- 09/2021
- EIN
- 59-2230097
Organization Overview
Fantasy Theatre Factory Inc is located in Miami, FL. The organization was established in 1983. 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 09/2021, Fantasy Theatre Factory Inc employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Fantasy Theatre Factory 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 09/2021, Fantasy Theatre Factory Inc generated $1.1m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 15.8% each year . All expenses for the organization totaled $1.0m during the year ending 09/2021. While expenses have increased by 12.1% 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
FTF IS A STATEWIDE & INTERNATIONAL TOURING & PRESENTING THEATRE AT MIAMI'S SANDRELL RIVERS THEATRE SERVING OVER 150,000 PATRONS THROUGH YEARLY PROGRAMMING AND SUMMER CAMP. SEE OUR WEBSITE & MISSION STATEMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GENERAL PROGRAMMING. (CODE 71111)
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Larry G Fields Executive Director | Officer | 50 | $82,547 |
Kathy Ryan Fores Vice President-Director | Trustee | 1 | $0 |
Faride Jamid Director | Trustee | 1 | $0 |
Stephen Margulis Director | Trustee | 1 | $0 |
Nancy Martin Director | Trustee | 1 | $0 |
Dr Timothy Downey Secretary | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $920,596 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,562 |
| Noncash contributions included in lines 1a–1f | $7,562 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $928,158 |
| Total Program Service Revenue | $89,527 |
| Investment income | $1,021 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $86,353 |
| 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 | $1,135,620 |
| 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. | $82,547 |
| Compensation of current officers, directors, key employees. | $23,113 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $296,576 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,369 |
| Fees for services: Accounting | $16,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $29,313 |
| Office expenses | $35,547 |
| Information technology | $7,325 |
| Royalties | $0 |
| Occupancy | $146,688 |
| Travel | $13,196 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $9,141 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $24,851 |
| Insurance | $37,917 |
| All other expenses | $31,499 |
| Total functional expenses | $1,012,480 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $497,849 |
| Savings and temporary cash investments | $76,367 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $82,004 |
| 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 | $11,916 |
| Net Land, buildings, and equipment | $29,690 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $697,826 |
| Accounts payable and accrued expenses | $16,396 |
| Grants payable | $0 |
| Deferred revenue | $4,696 |
| 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 | $98,995 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $120,087 |
| Net assets without donor restrictions | $577,739 |
| Net assets with donor restrictions | $0 |
| 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 | $697,826 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Fantasy Theatre Factory Inc has recieved totaling $183,827.
| Awarding Organization | Amount |
|---|---|
Jim Moran Foundation Inc Deerfield Beach, FL PURPOSE: BRINGING BOOKS TO CHILDREN | $93,000 |
Jim Moran Foundation Inc Deerfield Beach, FL PURPOSE: BRINGING BOOKS TO CHILDREN | $60,000 |
Funding Arts Broward Inc Fort Lauderdale, FL PURPOSE: Support Art Programing | $19,700 |
Funding Arts Broward Inc Fort Lauderdale, FL PURPOSE: Support Art Programming | $11,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $127 |
Endowment Analysis
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 |