Friends Of The West Shore Theatre Inc
- Assets
- $3.0m
- Revenue
- $993.8k
- Investments
- $0.0
- Employees
- 3
- Location
- New Cumberland, PA
- Founding
- 02/2020
- Data as of
- 06/2022
- 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 06/2022, Friends Of The West Shore Theatre Inc employed 3 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 06/2022, Friends Of The West Shore Theatre Inc generated $993.8k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 37.6% each year . All expenses for the organization totaled $242.6k during the year ending 06/2022. 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 MISSION OF THE WEST SHORE THEATRE IS TO PRESENT AND PROVIDE A FORUM FOR CINEMA, MUSIC AND RELATED CULTURAL ACTIVITIES IN THE RESTORED WEST SHORE THEATRE. THE REDEVELOPMENT INCLUDES RESTORING THE EXISTING ORIGINAL THEATRE TO ITS ORIGINAL LOOK.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CURRENTLY IN THE 2020.2021 FISCAL YEAR THE FOTWST HAD FINAL DESIGN PLANS IN PLACE, SUBMITTED THE DESIGN PLANS AND AWARDED THE BIDS FOR THE RENOVATION OF THE THEATRE. THE FOTWST OFFICIALLY OPENED THEIR DOORS AT THE BEGINNING OF MAY WITH A SOFT OPENING. AT THE END OF MAY THE FOTWST PROMOTED IN PARTERNSHIP WITH VICKIES ANGEL FOUNDATION FOR A FUND RAISER AND HAS WORKED WITH OTHER NON-PROFIT ENTITIES TO HELP THEM RAISE FUNDS. THE GOAL OF THE FOTWST IS TO BE THE FOCAL HUB OF THE DOWNTOWN REVITALIZATION AREA OF NEW CUMBERLAND AND TO PROVIDE QUALITY THEATRE, ARTS, AND OTHER LIVE ENTERTAINMENT TO THE COMMUNITY.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christine Leukus President | Officer | 10 | $0 |
Douglas Morrow Decd 22022 Board Member | Officer | 3 | $0 |
Daniel Burke Board Memeber | Trustee | 3 | $0 |
David H Stone Treasurer | Officer | 5 | $0 |
Frank Kelly Secretary | Officer | 5 | $0 |
Donald Kibler 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 | $917,315 |
| Noncash contributions included in lines 1a–1f | $8,180 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $917,315 |
| Total Program Service Revenue | $68,528 |
| Investment income | $314 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$11,119 |
| Net Income from Fundraising Events | $18,774 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $993,812 |
| 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 | $93,913 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $5,000 |
| Payroll taxes | $8,650 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $880 |
| 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 | $70,647 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $20,805 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $30,637 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $12,062 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $242,594 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $173,160 |
| 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 | $2,855,081 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,028,241 |
| Accounts payable and accrued expenses | $49,677 |
| 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 | $1,732,642 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,782,319 |
| 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 | $1,245,922 |
| Total liabilities and net assets/fund balances | $3,028,241 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Friends Of The West Shore Theatre Inc has recieved totaling $76,000.
| Awarding Organization | Amount |
|---|---|
Afr Foundation Inc Lemoyne, PA PURPOSE: EXEMPT DONATION 501C3 | $45,000 |
John Crain Kunkel Foundation Mechanicsburg, PA PURPOSE: TO RESCUE, RESTORE, REINVENT, AND REVITALIZE THE 1939 WEST SHORE THEATRE. | $25,000 |
The Foundation For Enhancing Communities Harrisburg, PA PURPOSE: FRONT TRI-PANEL WINDOW AND 2 SEATS | $6,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
New York Shakespeare Festival New York, NY | $141,889,359 | $47,421,313 |
Fractured Atlas Inc New York, NY | $26,189,611 | $36,358,780 |
Roundabout Theatre Company Inc New York, NY | $173,392,210 | $30,369,133 |
Vivian Beaumont Theater Inc New York, NY | $199,499,593 | $19,952,200 |
Signature Theatre Company New York, NY | $62,849,854 | $11,675,589 |
Playwrights Horizons Inc New York, NY | $27,151,743 | $13,749,281 |
Cincinnati Playhouse In The Park Cincinnati, OH | $58,282,641 | $17,194,907 |
Manhattan Theatre Club Inc New York, NY | $95,784,807 | $15,978,594 |
Stella Adler Studio Of Acting New York, NY | $5,616,573 | $9,953,377 |
Storyville Center For The Spoken Word Inc New York, NY | $12,362,100 | $12,256,751 |
Second Stage Theatre New York, NY | $62,708,833 | $8,654,071 |
Olney Theatre Corporation Olney, MD | $19,570,202 | $9,983,104 |