Actors Theatre Of Louisville Inc is located in Louisville, KY. The organization was established in 1964. 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, Actors Theatre Of Louisville Inc employed 266 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Actors Theatre Of Louisville 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, Actors Theatre Of Louisville Inc generated $5.8m 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 (11.9%) each year. All expenses for the organization totaled $4.8m during the year ending 05/2021. As we would expect to see with falling revenues, expenses have declined by (13.6%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE THE ADVANCEMENT OF THEATRICAL ARTS.
Describe the Organization's Program Activity:
ACTORS THEATRE OF LOUISVILLE IS THE STATE THEATRE OF KENTUCKY AND A LEADER IN ARTISTIC INNOVATION WITHIN THE THEATRE INDUSTRY, WITH A FOCUS ON SOCIOCULTURAL TRANSFORMATION THROUGH STORYTELLING. UNDER THE LEADERSHIP OF EXECUTIVE ARTISTIC DIRECTOR ROBERT BARRY FLEMING, ACTORS THEATRE OF LOUISVILLE UNLOCKS HUMAN POTENTIAL, BUILDS COMMUNITY, AND ENRICHES QUALITY OF LIFE BY ENGAGING PEOPLE IN THEATRE THAT REFLECTS THE WONDER AND COMPLEXITY OF OUR TIME. ACTORS THEATRE OF LOUISVILLE WAS FORMED IN 1964 WITH THE MERGING OF ACTORS, INC. AND THEATRE LOUISVILLE. LED BY PRODUCING DIRECTOR JON JORY AND EXECUTIVE DIRECTOR ALEXANDER SPEER, THE THEATRE ESTABLISHED A COMPLEX IN THE ORIGINAL BANK OF LOUISVILLE BUILDING (THE THIRD-OLDEST BUILDING STILL STANDING IN DOWNTOWN LOUISVILLE), WITH THE PAMELA BROWN AUDITORIUM OPENING IN 1972 AND THE VICTOR JORY THEATRE THE FOLLOWING YEAR. IN 1976, JORY CREATED THE HUMANA FESTIVAL OF NEW AMERICAN PLAYS, WHICH QUICKLY BECAME THE PREMIER NEW PLAY FESTIVAL IN THE NATION AND INTRODUCED MORE THAN 450 PLAYS INTO THE AMERICAN THEATRE REPERTOIRE. ACTORS THEATRE OF LOUISVILLE SERVES RESIDENTS ACROSS LOUISVILLE AND KENTUCKY, AS WELL AS AUDIENCES NATIONWIDE AND INTERNATIONALLY. LAST YEAR, OUR PROGRAMMING REACHED 49,434 PEOPLE AND INCLUDED MEMBERS (REPLACING THE FORMER SUBSCRIPTION MODEL), SINGLE TICKET BUYERS, STUDENTS, AND SOCIAL MEDIA AND YOUTUBE SUBSCRIBERS. LOCALLY, WE SERVED THE MAJORITY OF ZIP CODES IN LOUISVILLE AND 45 COUNTIES ACROSS KENTUCKY. THANKS TO OUR DIGITAL PROGRAMMING, ACTORS THEATRE OF LOUISVILLE HAS REACHED WELL BEYOND OUR REGION TO ENGAGE AUDIENCES IN 47 STATES ACROSS THE U.S. INTERNATIONALLY, WE HAVE REACHED 20 COUNTRIES OUTSIDE OF THE UNITED STATES, INCLUDING MEXICO, CANADA, ENGLAND, AND GERMANY. THIS INCREDIBLE REACH CEMENTS OUR PLACE AS A NATIONALLY-RECOGNIZED THEATRE AND BUILDS LOUISVILLE'S ARTISTIC BRAND ACROSS THE WORLD. THROUGHOUT ITS HISTORY, ACTORS THEATRE OF LOUISVILLE HAS LED THE WAY IN ARTISTIC INNOVATION AND EXPRESSION, WHICH HAS RESULTED IN THE THEATRE RECEIVING THE THREE MOST PRESTIGIOUS AWARDS GIVEN TO REGIONAL THEATRES: THE MARGO JONES AWARD, THE SHUBERT FOUNDATION'S JAMES N. VAUGHAN MEMORIAL AWARD, AND A TONY AWARD. NOW IN OUR 58TH YEAR, ACTORS THEATRE OF LOUISVILLE IS A LEADER AMONG REGIONAL THEATRES ACROSS THE UNITED STATES. IN RESPONSE TO THE COVID-19 PANDEMIC, ACTORS THEATRE EMBRACED THE POSSIBILITIES INHERENT IN BOTH OLD AND NEW MEDIA TO BECOME A MULTIPLATFORM ENTERTAINMENT COMPANY, CENTERED IN THEATRICAL EXPERIENCES. THIS YEAR, WE PRESENTED DIGITAL STREAMING PRODUCTIONS, RADIO PLAYS, ANIMATED SHORTS, A PODCAST, LIVE VIRTUAL EVENTS, AND VIRTUAL REALITY EXPERIENCES FOR A REGIONAL AND NATIONAL AUDIENCE. WE ARE THRILLED TO HAVE RECENTLY REINCORPORATED IN-PERSON PERFORMANCES INTO OUR WORK, RESULTING IN A HYBRID MODEL OF BOTH VIRTUAL AND LIVE OFFERINGS THAT ARE ACCESSIBLE THROUGH OUR NEW MEMBERSHIP PROGRAM AND THROUGH SINGLE TICKET SALES.IN ADDITION, EDUCATION AND COMMUNITY ENGAGEMENT INITIATIVES ARE INTEGRAL TO ACTORS THEATRE OF LOUISVILLE. WE HAVE PARTNERED WITH MANY MISSION-ALIGNED ORGANIZATIONS TO SHINE A LIGHT ON AND RAISE FUNDS FOR THEIR WORK THROUGH OUR COMMUNITY DONATION PARTNERSHIPS. MOREOVER, WE HAVE LAUNCHED AN ARRAY OF PROGRAMS TO HOST CIVIC DIALOGUE ON OUR PLATFORMS: UNSCRIPTED, LIVE VIRTUAL DISCUSSIONS FOCUSING ON MYRIAD ISSUES FACING OUR COMMUNITY AND FEATURING LOCAL LEADERS FROM ACROSS THE CITY; BORROWED WISDOM WITH ROBERT BARRY FLEMING, A PODCAST FEATURING CONVERSATIONS WITH LEADING FIGURES FROM A VARIETY OF DISCIPLINES ON A WIDE RANGE OF SOCIAL JUSTICE AND COMMUNITY WELLNESS-RELATED SUBJECTS; AND COMMUNITY CONVERSATION, AN ANNUAL EVENT THAT BRINGS MEMBERS OF THE COMMUNITY TOGETHER TO EXPLORE IMPORTANT TOPICS IN LOUISVILLE'S CULTURAL LANDSCAPE. OUR LEARNING AND CREATIVE ENGAGEMENT OFFERINGS INCLUDE VIRTUAL FIELD TRIPS AND IN-SCHOOL RESIDENCIES, REACHING THOUSANDS OF STUDENTS IN CLASSROOMS AND PERFORMANCE SPACES ACROSS KENTUCKY, AND NATIONALLY THROUGH OUR VIRTUAL FIELD TRIPS AND RESIDENCIES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Robert Barry Fleming Exec. Artistic Director | Officer | 60 | $166,802 |
Peggy Shake Chief Financial Officer | Officer | 47 | $77,746 |
Todd Parker Lowe President | OfficerTrustee | 5 | $0 |
Scott Schaftlein Vice-President | OfficerTrustee | 5 | $0 |
David E Tate Treasurer | OfficerTrustee | 5 | $0 |
Jonathan Lowe Secretary | OfficerTrustee | 5 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Mogo Marketing And Media Llc Marketiing Services | 5/30/20 | $305,115 |
Perficient Inc Website Development | 5/30/20 | $133,213 |
United Mechanical Inc Hvac Services | 5/30/20 | $122,186 |
Mogo Marketing And Media Llc Marketiing Services | 5/30/20 | $305,115 |
Perficient Inc Website Development | 5/30/20 | $133,213 |
Eighty-eight Llc Production Presenter | 5/30/20 | $131,299 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $76,990 |
Related organizations | $0 |
Government grants | $1,695,924 |
All other contributions, gifts, grants, and similar amounts not included above | $2,377,837 |
Noncash contributions included in lines 1a–1f | $79,866 |
Total Revenue from Contributions, Gifts, Grants & Similar | $4,150,751 |
Total Program Service Revenue | $490,654 |
Investment income | $185,058 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $2,229 |
Net Rental Income | $320,351 |
Net Gain/Loss on Asset Sales | $669,204 |
Net Income from Fundraising Events | -$1,775 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $5,821,422 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $96,777 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $257,139 |
Compensation of current officers, directors, key employees. | $107,999 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,597,036 |
Pension plan accruals and contributions | $38,376 |
Other employee benefits | $218,039 |
Payroll taxes | $121,916 |
Fees for services: Management | $0 |
Fees for services: Legal | $4,012 |
Fees for services: Accounting | $40,908 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $1,725 |
Fees for services: Investment Management | $46,210 |
Fees for services: Other | $228,244 |
Advertising and promotion | $270,701 |
Office expenses | $44,794 |
Information technology | $87,466 |
Royalties | $29,666 |
Occupancy | $145,747 |
Travel | $707 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $18,387 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $518,610 |
Insurance | $134,688 |
All other expenses | $25,325 |
Total functional expenses | $4,764,635 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $756,040 |
Savings and temporary cash investments | $653,493 |
Pledges and grants receivable | $303,927 |
Accounts receivable, net | $406,807 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $17,586 |
Prepaid expenses and deferred charges | $106,665 |
Net Land, buildings, and equipment | $6,597,335 |
Investments—publicly traded securities | $11,134,830 |
Investments—other securities | $1,214,461 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $21,191,144 |
Accounts payable and accrued expenses | $557,124 |
Grants payable | $0 |
Deferred revenue | $350,647 |
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 | $129,724 |
Total liabilities | $1,037,495 |
Net assets without donor restrictions | $9,267,256 |
Net assets with donor restrictions | $10,886,393 |
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 | $21,191,144 |
Over the last fiscal year, we have identified 10 grants that Actors Theatre Of Louisville Inc has recieved totaling $1,198,491.
Awarding Organization | Amount |
---|---|
Fund For The Arts Inc Louisville, KY PURPOSE: Sustaining Impact Grant, Cultural Pass, Partnership Grants | $698,225 |
Doris Duke Charitable Foundation Inc New York, NY PURPOSE: GENERAL OPERATING SUPPORT | $250,000 |
Roy Cockrum Foundation Wilmington, DE PURPOSE: ACTORS THEATRE APPRENTICE/INTERN COMPANY PROJECT | $120,000 |
Shubert Foundation Inc New York, NY PURPOSE: GENERAL OPERATING | $100,000 |
Arthur K Smith Family Foundationinc Solana Beach, CA PURPOSE: GENERAL FUND | $10,000 |
Gheens Foundation Inc Louisville, KY PURPOSE: THEATRICAL ARTS - GENERAL OPERATIONS | $10,000 |
Beg. Balance | $8,971,723 |
Earnings | $4,093,363 |
Net Contributions | $2,473 |
Other Expense | $299,700 |
Ending Balance | $12,767,859 |
Organization Name | Assets | Revenue |
---|---|---|
Municipal Theatre Association Of St Louis St Louis, MO | $124,521,689 | $24,643,540 |
Chicago Theatre Group Inc Chicago, IL | $67,225,016 | $13,268,580 |
Chicago Shakespeare Theater Chicago, IL | $57,017,216 | $17,200,053 |
Steppenwolf Theater Co Chicago, IL | $121,972,303 | $10,370,800 |
Cincinnati Playhouse In The Park Cincinnati, OH | $58,282,641 | $17,194,907 |
Repertory Theatre Of St Louis Saint Louis, MO | $11,243,335 | $8,131,352 |
Theater League Inc Kansas City, MO | $27,534,408 | $1,974,369 |
Signature Theatre Inc Arlington, VA | $13,654,259 | $8,861,886 |
Cleveland Play House Cleveland, OH | $14,846,065 | $7,810,747 |
Kansas City Repertory Theatre Inc Kansas City, MO | $16,549,534 | $6,035,764 |
Actors Theatre Of Louisville Inc Louisville, KY | $21,191,144 | $5,821,422 |
Black Ensemble Theater Corporation Chicago, IL | $20,384,078 | $7,980,643 |