Temple Civic Theater
- Assets
- $465.4k
- Revenue
- $335.9k
- Investments
- $0.0
- Employees
- 2
- Location
- Temple, TX
- Founding
- 05/1970
- Data as of
- 08/2021
- EIN
- 74-1618326
Organization Overview
Temple Civic Theater is located in Temple, TX. The organization was established in 1970. 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, Temple Civic Theater employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Temple Civic Theater 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, Temple Civic Theater generated $335.9k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.6% each year. All expenses for the organization totaled $115.7k during the year ending 08/2021. 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
TO STUDY, PRACTICE AND PRODUCE DRAMATIC, PAINTING, MUSIC AND OTHER FINE ARTS FOR EDUCATIONAL, RECREATIONAL AND PERFORMANCE PURPOSES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GENERAL OPERATIONS-PERFORMANCE OF PLAYS
YOUTH THEATRE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tanya Mcmillan VP Production | OfficerTrustee | 2 | $0 |
Ruby Jett Vice-President | OfficerTrustee | 2 | $0 |
Victoria Bongat Secretary | OfficerTrustee | 2 | $0 |
Wayne Bachus Treasurer | OfficerTrustee | 2 | $0 |
Gary Gosney President | OfficerTrustee | 2 | $0 |
Patrice Hunter Governor At Large | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $277,704 |
| Investment income | $119 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $17,606 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $335,922 |
| Statement of Expenses | |
|---|---|
| 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 to disqualified persons | $0 |
| Other salaries and wages | $32,415 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,229 |
| Payroll taxes | $8,997 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,430 |
| Advertising and promotion | $0 |
| Office expenses | $2,853 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $26,519 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $492 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $15,589 |
| Insurance | $7,116 |
| All other expenses | $0 |
| Total functional expenses | $115,718 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $239,304 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $11,720 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $465,364 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $45,370 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $45,370 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $419,994 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Temple Civic Theater has recieved totaling $41,301.
| Awarding Organization | Amount |
|---|---|
E Rhodes And Leona B Carpenter Foundation Radnor, PA PURPOSE: HELP WITH THE COSTS OF SOUND SYSTEM UPGRADES, PRODUCTION EQUIPMENT AND FOR PROGRAM SUPPORT | $30,000 |
City Federation Of Womens Clubs Of Temple Temple, TX PURPOSE: CHAIRITABLE CONTRIBUTION | $10,000 |
Joe And Louise Cook Foundation Temple, TX PURPOSE: GENERAL SUPPORT | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $301 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Alley Theatre Houston, TX | $99,755,068 | $20,544,932 |
Austin Theatre Alliance Austin, TX | $11,051,816 | $12,251,946 |
Theatre Squared Inc Fayetteville, AR | $37,817,681 | $7,945,309 |
Dallas Theater Center Dallas, TX | $4,686,048 | $4,047,540 |
Theatre Under The Stars Inc Houston, TX | $18,210,122 | $4,859,811 |
Zachary Scott Theater Center Austin, TX | $13,760,280 | $6,657,993 |
A D Players Houston, TX | $31,582,319 | $3,073,769 |
Creative Action Austin, TX | $3,479,965 | $2,986,946 |
Plano Childrens Theatre Plano, TX | $1,873,883 | $3,548,642 |
Main Street Theater Houston Houston, TX | $3,176,471 | $2,765,553 |
Lyric Theatre Of Oklahoma Inc Oklahoma City, OK | $13,499,880 | $4,030,124 |
International Alliance Theatrical Stage Employees & Moving Picture New Orleans, LA | $12,003,795 | $3,171,295 |