Childrens Musical Theatre Workshop Inc is located in Ormond Beach, FL. The organization was established in 1996. According to its NTEE Classification (A65) the organization is classified as: Theater, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Musical Theatre Workshop 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 07/2023, Childrens Musical Theatre Workshop Inc generated $135.6k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.9%) each year. All expenses for the organization totaled $133.2k during the year ending 07/2023. As we would expect to see with falling revenues, expenses have declined by (2.0%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
WE PROVIDE THEATRICAL DANCE, ACTING, AND VOICE INSTRUCTIONS. WE HAVE THREE PRODUCTIONS A YEAR. WE TEACH CHILDREN FROM AGE THREE (3) TO AGE EIGHTEEN (18). WE HAVE APPROXIMATELY 100-150 STUDENTS PER YEAR. OUR PRODUCTIONS ARE ATTENDED BY 1,000 - 1,200 CITIZENS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Jennifer Campanella President | 5 | $0 | |
Kimberly Dubay Vice Pres. | 5 | $0 | |
Michele Davis Secretary | 5 | $0 | |
Elizabeth Oatway Treasurer | 5 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $5,000 |
Total Program Service Revenue | $130,584 |
Membership dues | $0 |
Investment income | $0 |
Gain or Loss | $0 |
Net Income from Gaming & Fundraising | $0 |
Other Revenue | $0 |
Total Revenue | $135,584 |
Statement of Expenses | |
---|---|
Grants and similar amounts paid | $0 |
Benefits paid to or for members | $0 |
Salaries, other compensation, and employee benefits | $0 |
Professional fees and other payments to independent contractors | $0 |
Occupancy, rent, utilities, and maintenance | $19,500 |
Printing, publications, postage, and shipping | $0 |
Other expenses | $113,683 |
Total expenses | $133,183 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $1,742 |
Other assets | $0 |
Total assets | $3,932 |
Total liabilities | $54,500 |
Net assets or fund balances | -$50,568 |