Childrens Musical Theatre Of Bartlesville is located in Bartlesville, OK. The organization was established in 2002. 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 09/2022, Childrens Musical Theatre Of Bartlesville employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Musical Theatre Of Bartlesville 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 09/2022, Childrens Musical Theatre Of Bartlesville generated $226.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.2%) each year. All expenses for the organization totaled $271.2k during the year ending 09/2022. As we would expect to see with falling revenues, expenses have declined by 0.0% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
CHILDREN'S MUSICAL THEATRE EXISTS TO ENRICH THE LIVES OF YOUTH BY PROVIDING QUALITY MUSICAL THEATRE PERFORMANCES AND EDUCATIONAL OPPORTUNITIES. OUR VISION IS TO BE RECOGNIZED AS A PREMIER TEACHING AND PERFORMING ARTS ORGANIZATION FOR YOUTH, THIER FAMILIES, AND OUR COMMUNITY. OUR CORE VALUES INCLUDE INSPIRING: CREATIVITY, CONFIDENCE, COMMUNITY, CHARACTER, AND COMPASSION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
STAGE SCHOOL: THE GOAL OF CHILDREN'S MUSICAL THEATER'S STAGE SCHOOL IS TO OFFER TRAINING CLASSES IN EACH DISCIPLINE OF MUSICAL THEATER, ACTING, MUSIC AND DANCE, SO THAT STUDENTS BECOME TRUE TRIPLE THREATS. STAGE SCHOOL CLASSES ARE DESIGNED TO BUILD ON ONE ANOTHER AND STUDENTS WILL ACHIEVE SPECIFIC LEARNING OBJECTIVES IN EACH 12-16 WEEK SESSION. EACH MEMBER OF OUR STAGE SCHOOL STAFF IS AN EXPERT IN THEIR DISCIPLINE AND IS TRAINED TO RECOGNIZE STUDENTS' ABILITIES AND CHALLENGE THEM TO REACH THE NEXT LEVEL OF THEIR CRAFT. CMT'S STAGE SCHOOL PROVIDES STUDENTS WITH THE OPPORTUNITY TO HONE THEIR PERFORMANCE SKILLS AND GROW IN TEAMWORK, CREATIVITY, PROBLEM-SOLVING, AND SELF CONFIDENCE.
SPOTLITE: A SPECIAL PROGRAM ON THEATRE, LESSONS IN THEATRE EDUCATION(SPOTLITE) IS A TUITION-FREE, IN-CLASSROOM THEATER ENRICHMENTPROGRAM THAT REACHES EVERY 4TH GRADE STUDENT FROM LOCAL PUBLIC,PRIVATE AND HOMESCHOOL GROUPS IN BARTLESVILLE DURING THE MONTH OFOCTOBER. TAUGHT BY AN OKLAHOMA ARTS COUNCIL ARTIST-IN-RESIDENCE,THIS PROGRAM INTRODUCES STUDENTS TO IMPROVISATION, NONVERBALCOMMUNICATION, AND THE STRUCTURE OF STORIES. ON THE FINAL WEEK, THE4TH GRADE STUDENTS ATTEND A LIVE PERFORMANCE FROM THE MISSOULACHILDREN'S THEATRE. SPOTLITE SHOWCASES THE MANY DIFFERENT SKILLSNECESSARY TO BRING A SHOW TO LIFE.
MAINSTAGE: OUR 2022 MAINSTAGE MUSICAL PRODUCTION WAS "THESPONGEBOB MUSICAL." THIS WAS A SIX WEEK MUSICAL THEATRE INTENSIVE INWHICH A CAST OF OVER 55 STUDENTS AGES 7-17 LEARNED HOW TO PUT ON AFULL SCALE BROADWAY SHOW COMPLETE WITH ELABORATE SETS, COSTUMESAND AN INTRICATE LIGHTING DESIGN. EACH PRODUCTION CASTS STUDENTSWHO LIVE WITHIN A 40 MILE RADIUS OF BARTLESVILLE, OK. CMT HIRESPROFESSIONAL ARTISTIC STAFF TO SERVE AS DIRECTORS, MUSIC DIRECTORS,AND CHOREOGRAPHERS FOR THE MAINSTAGE MUSICALS. THESE INDUSTRYPROFESSIONALS PROVIDE A HIGH-QUALITY EDUCATIONAL EXPERIENCE FORCAST MEMBERS WHILE EXPOSING THEM TO DIFFERENT DIRECTORS, A VARIETYOF DIRECTING STYLES, AND ENSURE FAIR AND UNBIASED CASTING. THERE IS NOCHARGE FOR THIS PROGRAM.
SUMMER CAMPS: CHILDREN'S MUSICAL THEATRE HOLDS TWO SUMMER CAMPS.THE FIRST CAMP WAS "MARY POPPINS, JR. AND IT WAS THREE WEEKS LONGAND WAS OPEN TO CHILDREN 6-16 WITH 50 CHILDREN PARTICIPATING. THESECOND CAMP WAS "LION KING KIDS AND IT WAS TWO WEEKS LONG AND OPENTO CHILDREN AGES 6-13 WITH 48 CHILDREN PARTICIPATING. DURING CAMPSTUDENTS ARE HERE FROM 9AM - 3PM EACH WEEKDAY AND AT THE END OF THECAMP WE HAVE FOUR PERFORMANCES OF THE MUSICAL FOR FAMILY ANDFRIENDS. THE CAMP STAFF INCLUDES A DIRECTOR, MUSIC DIRECTOR ANDCHOREOGRAPHER WHO ARE ALL EXPERTS IN THEIR DISCIPLINES. SUMMERCAMPS GIVE THE STUDENTS SKILLS IN PERFORMING, COMMUNICATING,RELATIONSHIPS, SELF-CONFIDENCE, ORGANIZATION AND TEAMWORK.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Nancy Warring Board Member | Trustee | 0 | $0 |
Danielle Wong Secretary | OfficerTrustee | 0 | $0 |
Kim Holcombe Board Member | Trustee | 0 | $0 |
Lonnie Gillman Board Member | Trustee | 0 | $0 |
Tammy Beier Board Member | Trustee | 0 | $0 |
Tracye Caughell Treasurer | OfficerTrustee | 0 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $79,092 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $79,092 |
Total Program Service Revenue | $124,579 |
Investment income | $974 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $572 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $17,191 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $226,288 |
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 | $79,799 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $6,411 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $1,125 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $52,045 |
Advertising and promotion | $3,345 |
Office expenses | $4,071 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $14,869 |
Travel | $3,512 |
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 | $35,944 |
Insurance | $9,120 |
All other expenses | $19,971 |
Total functional expenses | $271,222 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $63,270 |
Savings and temporary cash investments | $19,597 |
Pledges and grants receivable | $1,264 |
Accounts receivable, net | $0 |
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 | $604 |
Net Land, buildings, and equipment | $640,255 |
Investments—publicly traded securities | $0 |
Investments—other securities | $36,998 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $761,988 |
Accounts payable and accrued expenses | $2,379 |
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 | $0 |
Unsecured mortgages and notes payable | $27,453 |
Other liabilities | $0 |
Total liabilities | $29,832 |
Net assets without donor restrictions | $722,456 |
Net assets with donor restrictions | $9,700 |
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 | $761,988 |