Theatre Huntsville
- Assets
- $379.4k
- Revenue
- $260.3k
- Investments
- $0.0
- Employees
- 2
- Location
- Huntsville, AL
- Founding
- 12/1975
- Data as of
- 08/2021
- EIN
- 63-6045264
Organization Overview
Theatre Huntsville is located in Huntsville, AL. The organization was established in 1975. 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 08/2021, Theatre Huntsville employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Theatre Huntsville 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 08/2021, Theatre Huntsville generated $260.3k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 11.0% each year . All expenses for the organization totaled $210.5k during the year ending 08/2021. While expenses have increased by 11.3% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THEATRE HUNTSVILLE IS DEDICATED TO PRESENTING A DIVERSE AND ENTERTAINING SLATE OF HIGH-QUALITY, VOLUNTEER-DRIVEN, THEATRICAL EXPERIENCES THAT EDUCATE, STIMULATE AND ENRICH THE ENTIRE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THEATRE HUNTSVILLE PROVIDES LIVE STAGE PLAYS IN A COMMUNITY THEATRE FORMAT. ALL ACTORS AND MOST SUPPORT PERSONNEL ARE VOLUNTEERS WITH NO COMPENSATION PROVIDED FOR THEIR TALENTS AND SERVICES. PLAYS ARE PRESENTED IN THE PUBLIC PLAYHOUSE AT THE HUNTSVILLE VON BRAUN CENTER. THERE ARE TYPICALLY 7 SHOWS PER YEAR WITH 4-7 AUDIENCE PERFORMANCES FOR EACH RUN. ADDITIONAL SHOWS MAY BE SCHEDULED TO ACCOMODATE SCHOOL GROUPS IF THE SHOW IS RELATED TO A CERTAIN CURRICULUM. THE ORGANIZATION ACQUIRED THE STUDIO THEATRE PERFORMANCE SPACE AND EXPANDED THEIR OFFICE SPACE AT THE LOWE MILL ARTS AND ENTERTAINMENT CENTER. DUE TO COVID REGULATIONS, THEATRE HUNTSVILLE CREATED A E-THEATRE SERVICES, WHICH PROVIDED VIRTUAL ZOOM PERFORMANCE OF SHOWS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Leslie Gates Executive Director | Officer | 40 | $36,000 |
Margaret Bibb President | OfficerTrustee | 20 | $0 |
Jay Hixon Vice President | OfficerTrustee | 10 | $0 |
Gary Schwartz Treasurer | OfficerTrustee | 10 | $0 |
Gina White Past President | OfficerTrustee | 10 | $0 |
Maria Cayse Secretary | OfficerTrustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $22,883 |
| All other contributions, gifts, grants, and similar amounts not included above | $222,553 |
| Noncash contributions included in lines 1a–1f | $500 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $245,436 |
| Total Program Service Revenue | $5,045 |
| Investment income | $609 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $8,487 |
| Net Gain/Loss on Asset Sales | $676 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $260,253 |
| 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. | $36,000 |
| Compensation of current officers, directors, key employees. | $9,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $50,700 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2 |
| Payroll taxes | $5,648 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $505 |
| Fees for services: Accounting | $1,150 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,488 |
| Office expenses | $3,790 |
| Information technology | $1,564 |
| Royalties | $0 |
| Occupancy | $70,861 |
| Travel | $598 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,129 |
| Insurance | $9,382 |
| All other expenses | $0 |
| Total functional expenses | $210,533 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $139,818 |
| Savings and temporary cash investments | $41,148 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $89,211 |
| 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 | $0 |
| Net Land, buildings, and equipment | $109,272 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $379,449 |
| Accounts payable and accrued expenses | $7,685 |
| Grants payable | $0 |
| Deferred revenue | $38,423 |
| 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 | $118,800 |
| Other liabilities | $0 |
| Total liabilities | $164,908 |
| Net assets without donor restrictions | $214,541 |
| 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 | $379,449 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Theatre Huntsville has recieved totaling $31,672.
| Awarding Organization | Amount |
|---|---|
Daniel Foundation Of Alabama Birmingham, AL PURPOSE: CHARITABLE | $31,608 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $64 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Asolo Theater Inc Sarasota, FL | $39,065,744 | $11,173,577 |
Riverside Theatre Inc Vero Beach, FL | $44,506,198 | $8,851,736 |
Florida Studio Theatre Inc Sarasota, FL | $37,267,894 | $9,853,127 |
Venice Theatre Inc Venice, FL | $7,118,612 | $5,710,001 |
The Naples Players Inc Naples, FL | $22,577,856 | $12,453,721 |
Aurora Theatre Inc Lawrenceville, GA | $10,092,561 | $4,172,461 |
Actors Playhouse Productions Inc Coral Gables, FL | $3,896,011 | $4,416,783 |
Orlando Shakespeare Theater Inc Orlando, FL | $6,529,809 | $4,359,887 |
Tampa Theatre Inc Tampa, FL | $11,330,345 | $3,845,345 |
Alabama Shakespeare Festival Inc Montgomery, AL | $8,144,651 | $3,904,984 |
Orlando Repertory Theatre Inc Orlando, FL | $2,714,960 | $3,553,699 |
Gulfshore Playhouse Inc Naples, FL | $41,093,370 | $22,898,859 |