Childrens Musical Theatre Workshop Inc
- Assets
- $4.5k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Ormond Beach, FL
- Founding
- 12/1996
- Data as of
- 07/2021
- EIN
- 59-3364185
Organization Overview
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 07/2021, Childrens Musical Theatre Workshop Inc generated $92.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (8.5%) each year. All expenses for the organization totaled $104.7k during the year ending 07/2021. As we would expect to see with falling revenues, expenses have declined by (6.5%) per year over the past 6 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
2021
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Campanella President | 2 | $0 | |
Michele Davis Secretary | 2 | $0 | |
Nancy Jo Mosser Treasurer | 2 | $0 | |
Kimberly Dubay Vice Pres. | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,000 |
| Total Program Service Revenue | $86,568 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $92,568 |
| 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 | $9,700 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $94,967 |
| Total expenses | $104,667 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $2,355 |
| Other assets | $0 |
| Total assets | $4,545 |
| Total liabilities | $58,100 |
| Net assets or fund balances | -$53,555 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Childrens Musical Theatre Workshop Inc has recieved totaling $131.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $131 |
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 |