Ritz Community Theater Project Inc is located in Sanford, FL. The organization was established in 1995. 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 06/2022, Ritz Community Theater Project Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ritz Community Theater Project 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 06/2022, Ritz Community Theater Project Inc generated $612.7k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.9% each year. All expenses for the organization totaled $532.2k during the year ending 06/2022. While expenses have increased by 5.8% per year over the past 7 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
TO PRESENT LIVE THEATER IN SANFORD, FLORIDA (AND SURROUNDING COMMUNITIES), OF BOTH PROFESSIONAL AND AMATEUR STATUS TO AFFORD THE CENTRAL FLORIDA POPULATION AN OPPORTUNITY TO SEE FIRST CLASS SHOWS AT REASONABLE COST AND ALSO GIVE AN OPPORTUNITY TO LOCAL TALENT TO PERFORM IN A THEATER ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NATIONAL SHOWS:THE NATIONAL SHOW PROGRAMS FEATURE MANY "TRIBUTE" MUSICAL PERFORMANCES. EACH YEAR, THE PRODUCTION COMMITTEE OF THE WAYNE DENSCH PERFORMING ARTS CENTER (WDPAC) SELECTS BETWEEN SIX AND EIGHT NATIONAL SHOWS AND THESE SHOWS HAVE SHOWN A POSITIVE CASH FLOW, WHICH CAN BE DIRECTED TO CAPITAL IMPROVEMENTS, AS WELL AS SUPPORTING OUR MANY YOUTH AND OUTREACH PROGRAMS.
JUNIOR REPERTORY SHOWS:THE WDPAC JUNIOR REPERTORY COMPANY WAS CREATED TO PROVIDE OPPORTUNITIES FOR THE YOUTH OF SEMINOLE AND SURROUNDING COUNTIES TO ENGAGE IN ALL ASPECTS OF THE PERFORMING ARTS EXPERIENCE. THE WDPAC CONTINUES TO SUPPORT A STRONG YOUTH PROGRAM THAT EDUCATES, PROMOTES COMMUNITY OUTREACH AND PROVIDES A POSITIVE SET OF ROLE MODELS FOR THE YOUTH OF OUR COMMUNITY.
REPERTORY SHOWS:THE WDPAC REPERTORY COMPANY PROVIDES AN EXCELLENT OPPORTUNITY FOR ALL LOCAL COMMUNITY CITIZENS AND VISITORS TO ENGAGE IN EVERY ASPECT OF STAGE PERFORMANCES. ADDITIONALLY, THE REPERTORY PERFORMANCES GENERATE A POSITIVE CASH FLOW THAT SUPPORTS THE MISSION OF THE WDPAC.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Christina Hollerbach-Simmons President | OfficerTrustee | 3.5 | $0 |
David Scott Vice President | OfficerTrustee | 3 | $0 |
Art Woodruff Secretary | OfficerTrustee | 3 | $0 |
Steve Nelson Treasurer | OfficerTrustee | 30 | $0 |
Doug Carey Director | Trustee | 7 | $0 |
Sarah Reece Director | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $7,050 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $49,132 |
All other contributions, gifts, grants, and similar amounts not included above | $82,470 |
Noncash contributions included in lines 1a–1f | $2,086 |
Total Revenue from Contributions, Gifts, Grants & Similar | $138,652 |
Total Program Service Revenue | $413,689 |
Investment income | $30 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $11,821 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $48,176 |
Miscellaneous Revenue | $0 |
Total Revenue | $612,675 |
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. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $45,584 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $3,487 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $10,152 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $51,635 |
Advertising and promotion | $27,078 |
Office expenses | $14,316 |
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 | $7,799 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $48,144 |
Insurance | $33,626 |
All other expenses | $12,696 |
Total functional expenses | $532,229 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $437,098 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $2,631 |
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 | $31,785 |
Net Land, buildings, and equipment | $525,603 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $997,117 |
Accounts payable and accrued expenses | $18,669 |
Grants payable | $0 |
Deferred revenue | $67,679 |
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 | $181,464 |
Total liabilities | $267,812 |
Net assets without donor restrictions | $729,305 |
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 | $997,117 |
Over the last fiscal year, we have identified 1 grants that Ritz Community Theater Project Inc has recieved totaling $60,413.
Awarding Organization | Amount |
---|---|
United Arts Of Central Florida Inc Orlando, FL PURPOSE: GENL SUPPORT/PROGRAM | $60,413 |
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 |