Theatre Huntsville
- Assets
- $275.4k
- Revenue
- $427.5k
- Investments
- $0.0
- Employees
- 7
- Location
- Huntsville, AL
- Founding
- 12/1975
- Data as of
- 08/2023
- 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 08/2023, Theatre Huntsville employed 7 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 08/2023, Theatre Huntsville generated $427.5k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 15.1% each year . All expenses for the organization totaled $441.7k during the year ending 08/2023. While expenses have increased by 18.8% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THEATRE HUNTSVILLE IS A NONPROFIT COMMUNITY THEATRE SERVING HUNTSVILLE AND THE TENNESSEE VALLEY. THE MISSION OF THEATRE HUNTSVILLE IS CONNECTING YOU TO EXCELLENT AND ENTERTAINING STORYTELLING AND CREATIVE ARTISTIC OPPORTUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THEATRE HUNTSVILLE'S MAIN STAGE SEASON, CONSISTING OF 5 PLAYS AND MUSICALS, IS PERFORMED AT THE 332-SEAT VON BRAUN CENTER PLAYHOUSE. 41-50 PUBLIC PERFORMANCES RUN YEAR ROUND AND ATTRACT PATRONS FROM ALL OVER THE HUNTSVILLE METRO AREA. LOW MILL ARTS & ENTERTAINMENT IS HOME TO THEATRE HUNTSVILLE'S ADMINISTRATIVE AND BOX OFFICE AS WELL AS THE 99-SEAT BLACK BOX THEATRE. THE STUDIO THEATRE PRESENTS 3-5 SMALLER WORKS, AND TOTALS APPROXIMATELY 25-35 PERFORMANCES PER SEASON. ACTORS, TECHNICIANS AND MOST SUPPORT PERSONNEL ARE VOLUNTEERS WITH NO COMPENSATION PROVIDED FOR THEIR SERVICES. TICKETS ARE AVAIALBLE FOR SCHOOL GROUPS AT A REDUCED RATE AND ARE OFTEN PROVIDED FOR FREE TO SPECIAL NEEDS GROUPS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Leslie Gates Executive Director | Officer | 40 | $45,000 |
Jay Hixon President | OfficerTrustee | 5 | $0 |
Nora Hickman Vice President | OfficerTrustee | 3 | $0 |
Jessica Alexander-Bradley Secretary | OfficerTrustee | 3 | $0 |
Margaret Bibb Past President | OfficerTrustee | 2 | $0 |
Gary Schwartz Treasurer | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $36,530 |
| All other contributions, gifts, grants, and similar amounts not included above | $104,171 |
| Noncash contributions included in lines 1a–1f | $93 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $140,701 |
| Total Program Service Revenue | $268,324 |
| Investment income | $1,271 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $13,756 |
| 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 | $700 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $427,473 |
| 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. | $45,085 |
| Compensation of current officers, directors, key employees. | $11,271 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $72,981 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $9,032 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $51,825 |
| Advertising and promotion | $22,963 |
| Office expenses | $23,662 |
| Information technology | $383 |
| Royalties | $19,638 |
| Occupancy | $133,018 |
| Travel | $306 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,763 |
| Interest | $0 |
| Payments to affiliates | $410 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $13,364 |
| All other expenses | $14 |
| Total functional expenses | $441,708 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $93,674 |
| Savings and temporary cash investments | $43,654 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,548 |
| 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 | $10,241 |
| Net Land, buildings, and equipment | $124,315 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $275,432 |
| Accounts payable and accrued expenses | $32,873 |
| Grants payable | $0 |
| Deferred revenue | $36,484 |
| 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 | $12,946 |
| Total liabilities | $201,103 |
| Net assets without donor restrictions | $74,329 |
| 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 | $275,432 |