Nashville Repertory Theatre Inc
- Assets
- $1.8m
- Revenue
- $3.2m
- Investments
- $0.0
- Employees
- 72
- Location
- Nashville, TN
- Founding
- 03/2000
- Data as of
- 06/2022
- EIN
- 62-1811578
Organization Overview
Nashville Repertory Theatre Inc is located in Nashville, TN. The organization was established in 2000. 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 06/2022, Nashville Repertory Theatre Inc employed 72 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nashville Repertory Theatre 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 06/2022, Nashville Repertory Theatre Inc generated $3.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.1% each year . All expenses for the organization totaled $2.6m during the year ending 06/2022. While expenses have increased by 8.4% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
NASHVILLE REPERTORY THEATRE EXISTS TO SERVE THROUGH CREATING "AH-HA" MOMENTS THAT INSPIRE EMPATHY, PROD INTELLECTUAL AND EMOTIONAL ENGAGEMENT, AND EXPAND THE CREATIVE CAPACITY OF AUDIENCE AND ARTISTS THOUGH THE DYNAMIC CONNECTION UNIQUE TO LIVE THEATRE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THEATRE PRODUCTIONS (FULLY MOUNTED PROFESSIONAL PRODUCTIONS): INCLUDES EXPENSES THAT ARE DIRECTLY IDENTIFIABLE WITH A PARTICULAR PRODUCTION. WE HAD TOTAL ATTENDANCE OF 22,000 TO OUR SHOWS AND EDUCATIONAL PROGRAMS DURING THE YEAR.
INGRAM NEW WORKS PROJECT AND ENGAGEMENT PROGRAMS: THE NEW PLAY DEVELOPMENT PROGRAM SUPPORTS THE CREATION OF FOUR NEW AMERICAN PLAYS EACH YEAR WITH A RESIDENCY, DEVELOPMENT WORKSHOPS, AND A PLAY READING FESTIVAL. THE REPALOUD PROGRAM PRODUCES STAGED READINGS AND MUSICALS IN CONCERTS IN COMMUNITY LOCATION. THE ENGAGEMENT PROGRAMS OFFERS AUDIENCES AUXILIARY PROGRAMS TO EACH MAINSTAGE SHOW.
PROFESSIONAL TRAINING & EDUCATION INTERNSHIPS - PROVIDES A UNIQUE OPPORTUNITY FOR INTERNS TO GAIN PRACTICAL EXPERIENCE AND VALUABLE SKILLS FROM THE LARGEST PROFESSIONAL THEATRE IN TENNESSEE AND ALLSOW STAFF THE BENEFIT OF WORKING WITH ENTHUSIASTIC TALENTED YOUNG THEATRE ARTISTS. WORKSHOPS - ARTS ENRICHMENT AND PROFESSIONAL TRAINING WORKSHOPS OFFERED TO INDIVIDUALS AND SCHOOLS IN THE COMMUNITY THROUGHOUT THE SEASON. TEN WORKSHOPS WERE OFFERED THIS SEASON. CLASSROOM INDEPTH - SCHOOL/COLLEGE CLASSES MAY SEE A PRODUCTION AT A DISCOUNT AND A PROFESSIONAL TEACHING ARTIST VISITS THEIR CLASS EITHER BEFORE FOR PREPERATION OR AFTER FOR DISCUSSION.
DREW OGLE WAGES ALLOCATED TO PROGRAM SERVICES IN FUNTIONAL EXPENSES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Drew Ogle Executive Di | Officer | 45 | $76,840 |
Lorrie Brouse Vice Preside | OfficerTrustee | 1 | $0 |
Kim Hewell Treasurer | OfficerTrustee | 1 | $0 |
Jan Read Secretary | OfficerTrustee | 1 | $0 |
Rob Turner President | OfficerTrustee | 1 | $0 |
Tiffany Villager Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,100,466 |
| All other contributions, gifts, grants, and similar amounts not included above | $359,014 |
| Noncash contributions included in lines 1a–1f | $15,250 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,459,480 |
| Total Program Service Revenue | $505,569 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$19,359 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $221,464 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,171,319 |
| 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. | $76,840 |
| Compensation of current officers, directors, key employees. | $76,840 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $956,360 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $67,861 |
| Payroll taxes | $78,146 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $70,855 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $147,279 |
| Office expenses | $0 |
| Information technology | $4,610 |
| Royalties | $0 |
| Occupancy | $125,194 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $17,668 |
| Interest | $7,033 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $30,874 |
| Insurance | $27,012 |
| All other expenses | $79,707 |
| Total functional expenses | $2,588,047 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $129,447 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,454,214 |
| Accounts receivable, net | $128,764 |
| 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 | $26,054 |
| Net Land, buildings, and equipment | $72,519 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,810,998 |
| Accounts payable and accrued expenses | $242,466 |
| Grants payable | $0 |
| Deferred revenue | $91,000 |
| 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 | $256,741 |
| Total liabilities | $590,207 |
| Net assets without donor restrictions | $1,195,791 |
| Net assets with donor restrictions | $25,000 |
| 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 | $1,810,998 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Nashville Repertory Theatre Inc has recieved totaling $1,500.
| Awarding Organization | Amount |
|---|---|
Coddon Family Foundation Nashville, TN PURPOSE: UNRESTRICTED GIFT | $1,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Municipal Theatre Association Of St Louis St Louis, MO | $124,521,689 | $24,643,540 |
Repertory Theatre Of St Louis Saint Louis, MO | $11,243,335 | $8,131,352 |
Theatre Squared Inc Fayetteville, AR | $37,817,681 | $7,945,309 |
Theater League Inc Kansas City, MO | $27,534,408 | $1,974,369 |
Signature Theatre Inc Arlington, VA | $13,654,259 | $8,861,886 |
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 |
Aurora Theatre Inc Lawrenceville, GA | $10,092,561 | $4,172,461 |
Barter Foundation Incorporated State Theatre Of Virginia Abingdon, VA | $10,953,876 | $6,208,012 |
Alabama Shakespeare Festival Inc Montgomery, AL | $8,144,651 | $3,904,984 |
American Shakespeare Center Staunton, VA | $2,626,073 | $2,087,317 |
Childrens Theatre Of Charlotte Inc Charlotte, NC | $26,819,373 | $2,866,228 |