Titusville Playhouse Inc
- Assets
- $2.1m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 33
- Location
- Titusville, FL
- Founding
- 11/1966
- Data as of
- 05/2021
- EIN
- 59-6177447
Organization Overview
Titusville Playhouse Inc is located in Titusville, FL. The organization was established in 1966. 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 05/2021, Titusville Playhouse Inc employed 33 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Titusville Playhouse 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 05/2021, Titusville Playhouse Inc generated $1.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.1% each year. All expenses for the organization totaled $1.1m during the year ending 05/2021. While expenses have increased by 2.2% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
LIVE THEATRE PERFORMANCES AND EDUCATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRODUCTION OF LIVE THEATRE PRODUCTIONS FOR A TOTAL OF 12 UNIQUE SHOWS WITH 13,374 ATTENDEES AND 985 PARTICIPANTS AND VOLUNTEERS.
CLASSES, WORKSHOPS AND OTHER ACTIVITIES CONSTRUCTED TO EDUCATE ADULTS AND CHILDREN ABOUT ARTISTIC AND TECHNICAL THEATRE. THERE WERE 5 WORKSHOPS, CAMPS AND YOUTH EVENTS. THERE WERE 3 SHOWS WITH 1262 ATTENDEES, PARTICIPANTS AND VOLUNTEERS.
SALE OF BEVERAGES AND SNACKS DURING LIVE PERFORMANCES FOR THE BENEFIT AND COMFORT OF PATRONS. PROCEEDS ARE USED TO OFFSET PRODUCTION COSTS WHICH BENEFIT THE EXEMPT PURPOSE OF THE ORGANIZATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Katy Ball President | OfficerTrustee | 10 | $0 |
Shannon Rubin Treasurer | OfficerTrustee | 4 | $0 |
Frank Steele Vice President | OfficerTrustee | 4 | $0 |
Marcia Gaedcke Secretary | OfficerTrustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $509,364 |
| Investment income | $15,608 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $1,069,522 |
| Statement of Expenses | |
|---|---|
| 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 to disqualified persons | $0 |
| Other salaries and wages | $504,998 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $20,893 |
| Payroll taxes | $35,421 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,875 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $717 |
| Fees for services: Other | $0 |
| Advertising and promotion | $5,455 |
| Office expenses | $5,096 |
| Information technology | $10,961 |
| Royalties | $0 |
| Occupancy | $80,132 |
| Travel | $2,834 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $20,283 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $94,751 |
| Insurance | $36,956 |
| All other expenses | $0 |
| Total functional expenses | $1,054,008 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $389,781 |
| Savings and temporary cash investments | $830 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $786 |
| 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 | $2,720 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $70,562 |
| Total assets | $2,113,037 |
| Accounts payable and accrued expenses | $3,208 |
| Grants payable | $0 |
| Deferred revenue | $332,544 |
| 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 | $723,829 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,059,581 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $1,053,456 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Titusville Playhouse Inc has recieved totaling $133.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $133 |
Endowment Analysis
| Beg. Balance | $50,469 |
| Ending Balance | $50,469 |
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 |