The Theatre Company Of Bryan- College Station
- Assets
- $479.4k
- Revenue
- $412.0k
- Investments
- $0.0
- Employees
- 1
- Location
- Bryan, TX
- Founding
- 08/1988
- Data as of
- 12/2023
- EIN
- 74-2446080
Organization Overview
The Theatre Company Of Bryan- College Station is located in Bryan, TX. The organization was established in 1988. According to its NTEE Classification (A65) the organization is classified as: Theater, 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. Theatre Company Of Bryan- College Station 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 12/2023, Theatre Company Of Bryan- College Station generated $412.0k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 4.5% each year. All expenses for the organization totaled $366.5k during the year ending 12/2023. While expenses have increased by 3.9% per year over the past 9 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 THEATRE COMPANY OF B/CS IS DEDICATED TO ENRICHING OUR COMMUNITY WITH THE MAGIC OF LIVE THEATRE. WE PROVIDE PROFESSIONAL QUALITY PRODUCTIONS AT AN AFFORDABLE PRICE FOR ALL AUDIENCES, AND WE ENCOURAGE THE GROWTH AND EDUCATION OF OUR COMMUNITY IN THE THEATRE ARTS BY PROVIDING A WELCOMING, DIVERSE, AND INCLUSIVE ENVIRONMENT FOR OUR PERFORMERS, VOLUNTEERS, AND PATRONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2023, THE THEATRE COMPANY PRODUCED 6 MAIN MENU SHOWS: A GENTLEMAN'S GUIDE TO MURDER, OKLAHOMA, SPONGEBOB SQUARE PANTS, CABARET, FREAKY FRIDAY, AND A CHRISTMAS CAROL. FIVE OFF THE MENU SHOWS WERE PRODUCED: UNCLE EB, PETER AND THE STARCATCHERS, PUTTING IT TOGETHER, TTC MISCAST, AND WHO'S HOLIDAY.THE GOAL OF 'OFF THE MENU' PRODUCTIONS IS TO REACH OUTSIDE THE TRADITIONAL SEASON TICKET HOLDERS AND DONORS TO SPREAD THE LOVE OF MUSICAL THEATRE AND PERFORMING ARTS DEEPER INTO THE COMMUNITY.THREE KIDS' WORKSHOPS WERE ALSO PRODUCED: GUYS AND DOLLS JR., LEGALLY BLONDE JR. AND FINDING NEMO JR. THE GOAL OF KIDS' WORKSHOPS IS TO INCREASE THEATRE EDUCATION AND PARTICIPATION OF THE YOUTH IN THE COMMUNITY.AVERAGE ATTENDANCE OF OUR MAIN MENU SHOWS IN 2023 WAS 52 PERCENT, FOR OFF THE MENU SHOWS WAS 48 PERCENT, AND FOR KIDS' SHOW WAS 62 PERCENT. ALL ACTORS ARE VOLUNTEERS FROM THE COMMUNITY AND ORCHESTRA MEMBERS ARE LOCAL TALENT CONTRACTED AS GUEST MUSICIANS PROVIDING ARTS OPPORTUNITIES IN THE BRAZOS VALLEY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tyler Lewis Secretary | OfficerTrustee | 0 | $0 |
Rodney Bettis VP Development | OfficerTrustee | 0 | $0 |
Dalton Jones Director | Trustee | 0 | $0 |
Cynthia Bradford VP Production | OfficerTrustee | 0 | $0 |
Melissa Barron Director | Trustee | 0 | $0 |
Douglas Wunneberger Treasurer | OfficerTrustee | 0 | $0 |
Financial Statements
| 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 | $126,526 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $126,526 |
| Total Program Service Revenue | $277,937 |
| Investment income | $7,488 |
| 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 | $411,951 |
| 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 | $60,000 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $6,825 |
| Payroll taxes | $4,590 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,170 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $41,845 |
| Office expenses | $3,275 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $43,061 |
| 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 | $23,961 |
| Insurance | $5,607 |
| All other expenses | $28,811 |
| Total functional expenses | $366,495 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $324,813 |
| Savings and temporary cash investments | $61,603 |
| 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 | $0 |
| Net Land, buildings, and equipment | $92,944 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $479,360 |
| Accounts payable and accrued expenses | -$4,084 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | -$4,084 |
| Net assets without donor restrictions | $421,840 |
| Net assets with donor restrictions | $61,604 |
| 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 | $479,360 |