Aberdeen Elkin Theatre Inc
- Assets
- $61.7k
- Revenue
- $49.4k
- Investments
- $0.0
- Employees
- 0
- Location
- Aberdeen, MS
- Founding
- 08/1986
- Data as of
- 12/2021
- EIN
- 64-0715555
Organization Overview
Aberdeen Elkin Theatre Inc is located in Aberdeen, MS. The organization was established in 1986. According to its NTEE Classification (A60) the organization is classified as: Performing Arts, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Aberdeen Elkin 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 12/2021, Aberdeen Elkin Theatre Inc generated $49.4k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $24.2k during the year ending 12/2021. 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
PRESERVATION OF A THEATRE BUILDING
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN THE PAST WE HAVE MADE MAJOR IMPROVMENTS ON THE THEATRE BUILDING INCLUDING A NEW A/C AND ROOF. THESE IMPROVEMENTS HAVE LET US USE THE THEATRE YEAR ROUND.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Em Walters Sec | Officer | 1 | $0 |
Greg Miller Treas | Officer | 2 | $0 |
Bob Seymour President | Officer | 10 | $0 |
Susan Evans Director | Officer | 2 | $0 |
Tina Robbins Director | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $7,304 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $38,788 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,088 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $49,180 |
| Total Program Service Revenue | $0 |
| Investment income | $18 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $213 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $49,411 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| 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 | $0 |
| Advertising and promotion | $0 |
| Office expenses | $1,881 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $19,000 |
| Travel | $0 |
| 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 | $3,290 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $24,171 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $32,985 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,710 |
| 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 | $26,978 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $61,673 |
| Accounts payable and accrued expenses | $52 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $100 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $152 |
| Net assets without donor restrictions | $61,521 |
| 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 | $61,673 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Red Mountain Theatre Company Inc Birmingham, AL | $35,964,987 | $9,815,041 |
New Orleans Center For Creative Arts Institute New Orleans, LA | $27,637,413 | $1,850,928 |
Shaw Center For The Arts Llc Baton Rouge, LA | $25,156,056 | $977,133 |
Jefferson Performing Arts Society Metairie, LA | $970,556 | $1,410,329 |
Douglas Manship Sr Theater Complexholding Inc Baton Rouge, LA | $1,083,423 | $1,192,496 |
Centre For The Living Arts Mobile, AL | $4,402,675 | $612,188 |
Mondo Bizarro Productions New Orleans, LA | $1,187,852 | $1,329,528 |
Merrimack Academy For Theperforming Arts Inc Huntsville, AL | $134,649 | $975,365 |
Creative Aging Memphis Memphis, TN | $575,355 | $711,025 |
The Collective The Cltv Inc Memphis, TN | $897,060 | $299,407 |
For The People By The People Memphis, TN | $3,183 | $309,589 |
Music Export Memphis Memphis, TN | $0 | $323,852 |