Cumberland County Playhouse Inc
- Assets
- $3.0m
- Revenue
- $3.1m
- Investments
- $48.7k
- Employees
- 84
- Location
- Crossville, TN
- Founding
- 11/1970
- Data as of
- 12/2022
- EIN
- 62-0812191
Organization Overview
Cumberland County Playhouse Inc is located in Crossville, TN. The organization was established in 1970. 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, Cumberland County Playhouse Inc employed 84 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cumberland County 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 12/2022, Cumberland County Playhouse Inc generated $3.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.4% each year. All expenses for the organization totaled $2.8m during the year ending 12/2022. While expenses have increased by 0.9% per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE EDUCATION AND INVOLVEMENT IN PERFORMING ARTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRODUCE PERFORMANCES FOR THE GENERAL PUBLIC THAT ALLOW INDIVIDUALS TO LEARN, PERFORM AND OBSERVE ACTIVITIES OF THE PERFORMING ARTS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Judy Wojta Board Member | Trustee | 1 | $0 |
Mandy Dearman Secretary | OfficerTrustee | 1 | $0 |
Villa Edwards Board Member | Trustee | 1 | $0 |
Pepe Perron Board Member | Trustee | 1 | $0 |
Jim Mansfield Member At Large | Trustee | 1 | $0 |
Jay Wright Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $720,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $641,113 |
| Noncash contributions included in lines 1a–1f | $11,773 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,361,113 |
| Total Program Service Revenue | $1,670,092 |
| Investment income | $1,650 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $4,000 |
| Net Gain/Loss on Asset Sales | -$8,837 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,063,105 |
| 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. | $64,246 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,246,436 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $16,620 |
| Payroll taxes | $105,539 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $20,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $356,817 |
| Advertising and promotion | $136,853 |
| Office expenses | $2,507 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $101,598 |
| Travel | $103,294 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,940 |
| Interest | $26,437 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $95,065 |
| Insurance | $39,022 |
| All other expenses | $0 |
| Total functional expenses | $2,823,600 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $459,035 |
| Savings and temporary cash investments | $251,160 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $92,067 |
| Net Land, buildings, and equipment | $1,678,976 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $48,743 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $424,769 |
| Total assets | $2,954,750 |
| Accounts payable and accrued expenses | $5,616 |
| Grants payable | $0 |
| Deferred revenue | $209,010 |
| 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 | $513,547 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $82,599 |
| Total liabilities | $810,772 |
| Net assets without donor restrictions | $2,095,148 |
| Net assets with donor restrictions | $48,830 |
| 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 | $2,954,750 |