Ensemble Theater
- Assets
- $7.0m
- Revenue
- $3.4m
- Investments
- $2.1m
- Employees
- 33
- Location
- Houston, TX
- Founding
- 01/1978
- Data as of
- 08/2023
- EIN
- 74-1941943
Organization Overview
Ensemble Theater is located in Houston, TX. The organization was established in 1978. 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, Ensemble Theater employed 33 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ensemble 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 08/2023, Ensemble Theater generated $3.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.6% each year. All expenses for the organization totaled $2.9m during the year ending 08/2023. While expenses have increased by 4.9% 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
THE ENSEMBLE THEATRE WAS ORGANIZED TO PRESERVE AFRICAN AMERICAN EXPRESSION AND TO ENLIGHTEN, ENTERTAIN, AND ENRICH A DIVERSE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE THEATRE STRIVES TO PRESERVE AND PROMOTE AFRICAN-AMERICAN ARTISTIC EXPRESSION
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dwayne Mason Director | Trustee | 1 | $0 |
Judith Zoe Martin-Cadore Director | Trustee | 1 | $0 |
Dr Mildred Ball Bright Trusteelife Member | Trustee | 1 | $0 |
Thomas Sloan Jr Director | Trustee | 1 | $0 |
Teal Holden Director | Trustee | 3 | $0 |
Shalonda Dawkins Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $766,176 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,656,545 |
| Noncash contributions included in lines 1a–1f | $30,350 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,422,721 |
| Total Program Service Revenue | $887,134 |
| Investment income | $124,932 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,437,751 |
| 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 | $656,628 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $66,108 |
| Payroll taxes | $54,213 |
| 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 | $660,051 |
| Advertising and promotion | $108,381 |
| Office expenses | $201,047 |
| Information technology | $0 |
| Royalties | $39,198 |
| Occupancy | $211,226 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $27,067 |
| Interest | $705 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $186,941 |
| Insurance | $63,622 |
| All other expenses | $34,461 |
| Total functional expenses | $2,930,337 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,758,298 |
| Savings and temporary cash investments | $227,599 |
| Pledges and grants receivable | $174,000 |
| Accounts receivable, net | $4,197 |
| 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 | $46,817 |
| Net Land, buildings, and equipment | $1,775,903 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $2,050,220 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,037,034 |
| Accounts payable and accrued expenses | $77,464 |
| Grants payable | $0 |
| Deferred revenue | $250,863 |
| 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 | $328,327 |
| Net assets without donor restrictions | $6,381,108 |
| Net assets with donor restrictions | $327,599 |
| 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 | $7,037,034 |