Carrousel Players Of The Coeur D Alene Summer Theatre Inc
- Assets
- $248.9k
- Revenue
- $985.3k
- Investments
- $0.0
- Employees
- 20
- Location
- Coeur D Alene, ID
- Founding
- 06/1984
- Data as of
- 12/2022
- EIN
- 82-0386992
Organization Overview
Carrousel Players Of The Coeur D Alene Summer Theatre Inc, operating under the name Coeur D'alene Summer Theatre, is located in Coeur D Alene, ID. The organization was established in 1984. 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 12/2023, Coeur D'alene Summer Theatre employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Coeur D'alene Summer Theatre 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, Coeur D'alene Summer Theatre generated $985.3k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 20.1% each year . All expenses for the organization totaled $828.9k during the year ending 12/2022. While expenses have increased by 15.9% per year over the past 4 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THEATRICAL PRODUCTIONS
Describe the Organization's Program Activity:
PRODUCING MUSICAL THEATRE TO ENHANCE CULTURAL AWARENESS AND APPRECIATION OF A UNIQUELY AMERICAN ART FORM
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mitchell Anne Secretary | Officer | 3 | $0 |
Thorpe Nick Director | Trustee | 1 | $0 |
Mann Russell President | Officer | 3 | $0 |
Ethridge Charles Executive Director | 40 | $0 | |
Ethridge Christina Director | Trustee | 1 | $0 |
Rambacher Paul Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $34,813 |
| Related organizations | $0 |
| Government grants | $264,308 |
| All other contributions, gifts, grants, and similar amounts not included above | $121,250 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $420,371 |
| Total Program Service Revenue | $538,586 |
| Investment income | $143 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $909 |
| 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 | $2,488 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $985,316 |
| 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. | $69,900 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $125,132 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $14,920 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,887 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $43,334 |
| Office expenses | $33,748 |
| Information technology | $0 |
| Royalties | $72,620 |
| Occupancy | $24,186 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,555 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,845 |
| Insurance | $3,857 |
| All other expenses | $0 |
| Total functional expenses | $828,929 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $196,211 |
| 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 | $14,006 |
| Prepaid expenses and deferred charges | $19,438 |
| Net Land, buildings, and equipment | $19,274 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $248,929 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $221,168 |
| 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 | $67,616 |
| Total liabilities | $288,784 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | -$39,855 |
| Total liabilities and net assets/fund balances | $248,929 |