Friends Of The West Shore Theatre Inc
- Assets
- $3.2m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 8
- Location
- New Cumberland, PA
- Founding
- 02/2020
- Data as of
- 06/2023
- EIN
- 82-5327951
Organization Overview
Friends Of The West Shore Theatre Inc is located in New Cumberland, PA. The organization was established in 2020. 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 06/2023, Friends Of The West Shore Theatre Inc employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Friends Of The West Shore 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 06/2023, Friends Of The West Shore Theatre Inc generated $1.1m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 30.6% each year . All expenses for the organization totaled $737.6k during the year ending 06/2023. 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
THE MISSION OF THE WEST SHORE THEATRE IS TO BE A CENTER FOR CULTURAL ARTS IN NEW CUMBERLAND AND THE SURROUNDING COMMUNITIES, ENRICHING THE REGION BY OFFERING OPPORTUNITIES TO EXPERIENCE HIGH QUALITY, DIVERSE ENTERTAINMENT AND EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE 2022/2023 FISCAL YEAR WAS THE FIRST FULL YEAR OF OPERATIONS FOR THE FRIENDS OF THE WEST SHORE THEATRE, INC. IN THE SHORT TIME SINCE IT OPENED, THE WEST SHORE THEATRE HAS BECOME A SHOWCASE FOR THE COMMUNITY BY HOSTING A WIDE RANGE OF MULTICULTURAL EVENTS. IT CONTINUES TO FEATURE FIRST RUN, SECOND RUN AND CLASSIC MOVIES. IT HAS BECOME ONE OF THE MOST POPULAR MUSIC VENUES IN THE AREA HAVING BEEN NOMINATED RECENTLY FOR THE BEST LIVE MUSIC VENUE BY THE CENTRAL PA MUSIC HALL OF FAME. THE MUSIC INCLUDES EVERYTHING FROM THE BIG BAND SOUND TO ROCK AND ROLL TO R&B. ITS YOUTH THEATRE WORKSHOP EDUCATION PROGRAM HAS FLOURISHED AND NOW BOASTS 2 FALL, 4 SUMMER AND 2 SPRING WORKSHOPS FOR GRADES K-3 AND 4-8. THE THEATRE CONTINUES TO HOST COMMUNITY PUBLIC SERVICE EVENTS SUCH AS A FIRST RESPONDER HONOR EVENT, A VETERANS DAY EVENT, A NATIONAL NIGHT OUT EVENT AND BOROUGH PUBLIC MEETINGS. THE THEATRE WILL CONTINUE TO EXPAND ITS AUDIENCE WITH HIGH QUALITY PROGRAMMING.
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 |
|---|---|---|---|
Jeff Gelburd Board Member | Trustee | 3 | $0 |
Gib Parthemore Board Member | Trustee | 3 | $0 |
Claire Mulhardt Board Member | Trustee | 3 | $0 |
Scott Huber Board Member | Trustee | 3 | $0 |
Jennifer Delaye Board Member | Trustee | 3 | $0 |
Jeff Haas Board Member | Trustee | 3 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Illuminated Integrations Lighting Av Sound | 6/29/22 | $255,995 |
Lobar Associates General Constructi | 6/29/22 | $1,783,317 |
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 | $582,043 |
| Noncash contributions included in lines 1a–1f | $23,209 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $582,043 |
| Total Program Service Revenue | $468,572 |
| Investment income | $12 |
| 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 | $1,050,627 |
| 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. | $74,422 |
| Compensation of current officers, directors, key employees. | $48,374 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $59,793 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $6,577 |
| Payroll taxes | $11,685 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $372 |
| Fees for services: Accounting | $19,429 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $253,417 |
| Advertising and promotion | $29,074 |
| Office expenses | $16,877 |
| Information technology | $3,435 |
| Royalties | $0 |
| Occupancy | $50,367 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $96,597 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $102,646 |
| Insurance | $11,075 |
| All other expenses | $1,841 |
| Total functional expenses | $737,607 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $160,977 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $3,001,021 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,161,998 |
| Accounts payable and accrued expenses | $5,589 |
| 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 | $1,598,679 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,604,268 |
| 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 | $1,557,730 |
| Total liabilities and net assets/fund balances | $3,161,998 |