City Springs Theatre Company
- Assets
- $2.3m
- Revenue
- $4.5m
- Investments
- $0.0
- Employees
- 60
- Location
- Sandy Springs, GA
- Founding
- 09/2017
- Data as of
- 07/2023
- EIN
- 82-1085513
Organization Overview
City Springs Theatre Company is located in Sandy Springs, GA. The organization was established in 2017. According to its NTEE Classification (A60) the organization is classified as: Performing Arts, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 07/2023, City Springs Theatre Company employed 60 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. City Springs Theatre Company 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 07/2023, City Springs Theatre Company generated $4.5m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 36.2% each year . All expenses for the organization totaled $5.3m during the year ending 07/2023. 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
WHILE CONTRIBUTING TO ITS CULTURAL AND ECONOMIC DEVELOPMENT BY CREATING WORLD CLASS THEATRE EXPERIENCES AT THE SANDY SPRINGS PERFORMING ARTS CENTER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CITY SPRINGS THEATRE COMPANY (CSTC) PRODUCED FOUR HIGH-QUALITY LIVE PRODUCTIONS DURING FY22, IN ADDITION TO CONTINUING TO SUPPORT VARIOUS EDUCATION PROGRAMS. SINCE ITS INCEPTION, CSTC HAS SERVED OVER 174,000 PATRONS AND 135,000 STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paul Berry Chair | OfficerTrustee | 5 | $0 |
Jai Rogers Vice Chair | OfficerTrustee | 5 | $0 |
Wink Laney Treasurer | OfficerTrustee | 5 | $0 |
Susanne Keenan Secretary | OfficerTrustee | 5 | $0 |
Bulent Baydar Director | Trustee | 5 | $0 |
Trish Bryers Director | Trustee | 5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
E&m Printing Solutions Printing Services | 7/30/20 | $106,603 |
Mauldin & Jenkins Llc Advisory & Accounting Services | 7/30/20 | $106,406 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $98,069 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,581,740 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,679,809 |
| Total Program Service Revenue | $2,754,084 |
| Investment income | $0 |
| 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 | $4,456,638 |
| 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 | $949,436 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $175,819 |
| Payroll taxes | $155,231 |
| 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 | $1,451,392 |
| Advertising and promotion | $11,729 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $281,704 |
| Travel | $12,679 |
| 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 | $56,436 |
| Insurance | $0 |
| All other expenses | $197,230 |
| Total functional expenses | $5,306,382 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $619,739 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $69,475 |
| Accounts receivable, net | $20,077 |
| 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 | $96,729 |
| Net Land, buildings, and equipment | $256,683 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,220,815 |
| Total assets | $2,283,518 |
| Accounts payable and accrued expenses | $88,818 |
| Grants payable | $0 |
| Deferred revenue | $1,193,621 |
| 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 | $1,157,270 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,439,709 |
| Net assets without donor restrictions | -$156,191 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $2,283,518 |