Scoundrel And Scamp Theatre Inc
- Assets
- $521.9k
- Revenue
- $381.7k
- Investments
- $0.0
- Employees
- 11
- Location
- Tucson, AZ
- Founding
- 12/2016
- Data as of
- 12/2022
- EIN
- 81-4781384
Organization Overview
Scoundrel And Scamp Theatre Inc is located in Tucson, AZ. The organization was established in 2016. 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 12/2022, Scoundrel And Scamp Theatre Inc employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Scoundrel And Scamp 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 12/2022, Scoundrel And Scamp Theatre Inc generated $381.7k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.7% each year. All expenses for the organization totaled $397.5k during the year ending 12/2022. 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
THE SCOUNDREL & SCAMP THEATRE CREATES IMMERSIVE & IMAGINATIVE EXPERIENCES CRAFTED FOR A DIVERSE CROSS-GENERATIONAL AUDIENCE. OUR COLLABORATIVE ENVIRONMENT FACILITATES INQUIRY AND INCLUSIVITY WITH THE GOAL TO INSPIRE EMPATHY AND ENCOURAGE DISCOURSE. THE SCOUNDREL & SCAMP THEATRE CELEBRATES THE ILLUMINATIVE POWER OF THE THEATRE ARTS TO HELP US DREAM, QUESTION, AND FORGE CONNECTIONS WITH ONE ANOTHER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2022, WE COMPLETED SEASON FIVE, AND LAUNCHED SEASON SIX - CONTINUING OUR FOCUS ON PRESENTING HIGH QUALITY, CHALLENGING THEATRICAL WORKS RANGING FROM CLASSICS TO NEW WITH CONTENT DESIGNED FOR ALL AGES. WE PRODUCED 6 SHOWS IN 2022 WITH 58 PERFORMANCES PRESENTING TO OVER 2500 AUDIENCE MEMBERS.
CORPORATE SPONSORSHIP
DURING 2022, WE PROVIDED YOUTH WITH CLASSES, MENTORSHIP, AND PERFORMANCE OPPORTUNITIES IN ORDER TO CULTIVATE THE NEXT GENERATION OF TUCSON THEATER ARTISTS, WITH AN EMPHASIS ON COLLABORATION, IMAGINATION, INQUIRY, AND TRAINING. OUR CLASSES FOR "SCAMPS" HAD NEARLY 100 REGISTRATIONS IN 2022 WITH CLASSES DESIGNED FOR MIDDLE SCHOOL AND HIGH SCHOOL YOUTH.
DURING 2022, OUR SPACE WAS MADE AVAILABLE TO THE LOCAL ARTIST COMMUNITY. WE PROVIDED FACILITY USE TO 8 OTHER THEATER AND DANCE PRODUCTIONS.
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 |
|---|---|---|---|
Bryan Falcon Managing Dir | OfficerTrustee | 45 | $0 |
Elizabeth Falcon President | Trustee | 1 | $0 |
Tyler Meier Board Member | Trustee | 0.5 | $0 |
Kerryn Negus Board Member | Trustee | 0.5 | $0 |
Shawn Burke Vice Preside | Trustee | 0.5 | $30,327 |
Clay Shirk Secretary/tr | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $25,150 |
| All other contributions, gifts, grants, and similar amounts not included above | $260,639 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $285,789 |
| Total Program Service Revenue | $95,338 |
| Investment income | $47 |
| 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 | $524 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $381,698 |
| 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 | $174,002 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $12,882 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,923 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,147 |
| Advertising and promotion | $10,122 |
| Office expenses | $1,453 |
| Information technology | $7,376 |
| Royalties | $0 |
| Occupancy | $52,736 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $20,757 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $44,691 |
| Insurance | $1,773 |
| All other expenses | $3,097 |
| Total functional expenses | $397,528 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,459 |
| Savings and temporary cash investments | $320 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $32,604 |
| 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 | $4,684 |
| Net Land, buildings, and equipment | $474,808 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,000 |
| Total assets | $521,875 |
| Accounts payable and accrued expenses | $9,301 |
| Grants payable | $0 |
| Deferred revenue | $5,475 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $340,749 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $198,675 |
| Other liabilities | $8,049 |
| Total liabilities | $562,249 |
| Net assets without donor restrictions | -$80,374 |
| Net assets with donor restrictions | $40,000 |
| 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 | $521,875 |