Stephen Foster Drama Assn Inc
- Assets
- $217.6k
- Revenue
- $626.0k
- Investments
- $0.0
- Employees
- 99
- Location
- Bardstown, KY
- Founding
- 03/1962
- Data as of
- 12/2022
- EIN
- 61-6014682
Organization Overview
Stephen Foster Drama Assn Inc is located in Bardstown, KY. The organization was established in 1962. 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 12/2022, Stephen Foster Drama Assn Inc employed 99 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Stephen Foster Drama Assn 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 12/2022, Stephen Foster Drama Assn Inc generated $626.0k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.1%) each year. All expenses for the organization totaled $717.9k during the year ending 12/2022. 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
EDUCATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROMOTION & PRESERVATION OF HISTORICAL EDUCATIONAL AND CULTURAL WELFARE, PROGRESS & DEVELOPMENT OF BARDSTOWN AND NELSON COUNTY, KENTUCKY AND SURROUNDING AREA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ellen Baker Finn Chair | Trustee | 1 | $0 |
Susan Sloane Trustee | Trustee | 1 | $0 |
Lisa Reed Sheckles Trustee | Trustee | 1 | $0 |
Nicky Rapier Trustee | Trustee | 1 | $0 |
Leslie Hibbs Blincoe Trustee | Trustee | 1 | $0 |
Rob Smotherman Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $130,200 |
| All other contributions, gifts, grants, and similar amounts not included above | $230,451 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $360,651 |
| Total Program Service Revenue | $224,711 |
| Investment income | $116 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $11,240 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $29,238 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $625,956 |
| 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 | $306,654 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $24,604 |
| Payroll taxes | $23,460 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,342 |
| Fees for services: Accounting | $375 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $47,636 |
| Office expenses | $9,956 |
| Information technology | $0 |
| Royalties | $4,994 |
| Occupancy | $119,886 |
| Travel | $4,280 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $13,489 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $31,681 |
| All other expenses | $103,465 |
| Total functional expenses | $717,946 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $208,577 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $9,026 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $217,603 |
| Accounts payable and accrued expenses | $16,460 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Total liabilities | $16,460 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $201,143 |
| Total liabilities and net assets/fund balances | $217,603 |