Oak Ridge Community Playhouse is located in Oak Ridge, TN. The organization was established in 1959. 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 06/2021, Oak Ridge Community Playhouse employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Oak Ridge Community Playhouse 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 06/2021, Oak Ridge Community Playhouse generated $269.8k 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 (4.0%) each year. All expenses for the organization totaled $276.8k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (2.9%) per year over the past 6 years. 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
PRODUCE COMMUNITY THEATER PERFORMANCES;PROVIDE OPPORTUNITIES TO EDUCATE AND TRAIN STUDENTS AND THE GENERAL PUBLIC IN THE THEATER AND THEATRICAL ARTS
Describe the Organization's Program Activity:
Part 3 - Line 4a
DUE TO MEASURES TAKEN TO COMPLY WITH PUBLIC HEALTH GUIDELINES TO LIMIT THE SPREAD OF COVID-19, THE PLAYHOUSE DID NOT PRESENT ANY LIVE THEATER PRODUCTIONS DURING THIS PERIOD. THREE DRAMAS AND ONE CONCERT WAS PRODUCED, RECORDED AND STREAMED TO VRTUAL AUDIENCES. A TOTAL OF 676 TICKETS WERE SOLD AFFORDING VIEWING BY ONE TO TWO OR MORE PERSONS. ALL PAID STAFF WERE RETAINED.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Edwena L Crowe President | OfficerTrustee | 4 | $0 |
Lyle Bennett Vice President | OfficerTrustee | 2 | $0 |
Lawrence M Metcalf Treasurer | OfficerTrustee | 20 | $0 |
R Michael Watkins Secretary | OfficerTrustee | 4 | $0 |
Eugene H Spejewski Director | Trustee | 2 | $0 |
David Bradshaw Director | Trustee | 4 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $61,649 |
Related organizations | $0 |
Government grants | $61,579 |
All other contributions, gifts, grants, and similar amounts not included above | $115,509 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $238,737 |
Total Program Service Revenue | $19,593 |
Investment income | $37 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $12,332 |
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 | $63 |
Miscellaneous Revenue | $0 |
Total Revenue | $269,751 |
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 | $1,000 |
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 | $120,960 |
Pension plan accruals and contributions | $3,180 |
Other employee benefits | $14,764 |
Payroll taxes | $9,198 |
Fees for services: Management | $2,500 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $5,210 |
Advertising and promotion | $158 |
Office expenses | $20,355 |
Information technology | $167 |
Royalties | $5,133 |
Occupancy | $29,982 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $13,705 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $16,787 |
Insurance | $13,865 |
All other expenses | $0 |
Total functional expenses | $276,812 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $500 |
Savings and temporary cash investments | $147,811 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $5,250 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $629 |
Prepaid expenses and deferred charges | $29,486 |
Net Land, buildings, and equipment | $692,157 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $2,767 |
Total assets | $878,600 |
Accounts payable and accrued expenses | $36,009 |
Grants payable | $0 |
Deferred revenue | $60,420 |
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 | $332,066 |
Unsecured mortgages and notes payable | $4,117 |
Other liabilities | $0 |
Total liabilities | $432,612 |
Net assets without donor restrictions | $445,988 |
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 | $0 |
Total liabilities and net assets/fund balances | $878,600 |
Over the last fiscal year, we have identified 1 grants that Oak Ridge Community Playhouse has recieved totaling $82.
Awarding Organization | Amount |
---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $82 |
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 |