Staten Island Childrens Theatre Association is located in Staten Island, NY. The organization was established in 2019. According to its NTEE Classification (O99) the organization is classified as: Youth Development N.E.C., under the broad grouping of Youth Development and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Staten Island Childrens Theatre Association 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 12/2021, Staten Island Childrens Theatre Association generated $98.3k in total revenue. All expenses for the organization totaled $122.7k during the year ending 12/2021. While expenses have increased by 12.3% 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
INSTRUCTION & THEATRICAL PERFORMANCES
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Edward Callahan Treasurer | 0 | $0 | |
Melissa Rivas Secretary | 10 | $0 | |
Rosemarie Callahan President | 28 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $900 |
Total Program Service Revenue | $97,400 |
Membership dues | $0 |
Investment income | $0 |
Gain or Loss | $0 |
Net Income from Gaming & Fundraising | $0 |
Other Revenue | $0 |
Total Revenue | $98,300 |
Statement of Expenses | |
---|---|
Grants and similar amounts paid | $0 |
Benefits paid to or for members | $0 |
Salaries, other compensation, and employee benefits | $88,149 |
Professional fees and other payments to independent contractors | $2,011 |
Occupancy, rent, utilities, and maintenance | $22,483 |
Printing, publications, postage, and shipping | $551 |
Other expenses | $9,463 |
Total expenses | $122,657 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $14,396 |
Other assets | $0 |
Total assets | $14,396 |
Total liabilities | $1,413 |
Net assets or fund balances | $12,983 |
Over the last fiscal year, we have identified 3 grants that Staten Island Childrens Theatre Association has recieved totaling $951.
Awarding Organization | Amount |
---|---|
Pfizer Foundation Inc New York, NY PURPOSE: MATCHING GIFTS | $500 |
Rockefeller Brothers Fund Inc New York, NY PURPOSE: GENERAL OPERATING PURPOSES | $400 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $51 |
Organization Name | Assets | Revenue |
---|---|---|
The Child Center Of Ny Inc Forest Hills, NY | $26,297,895 | $69,605,197 |
Greater Lawrence Community Action Council Inc Lawrence, MA | $13,811,319 | $36,537,114 |
Roca Inc Chelsea, MA | $28,158,856 | $20,784,215 |
Southeast Bronx Neighborhood Centers Inc Bronx, NY | $6,007,816 | $13,549,762 |
Eastern Orthodox Management Corp Worcester, MA | $21,645,086 | $13,227,405 |
Global Kids Inc New York, NY | $4,141,577 | $7,282,340 |
South Ward Alliance Newark, NJ | $2,683,211 | $6,453,422 |
The Brotherhood Sister Sol Inc New York, NY | $20,180,841 | $12,284,943 |
Youth Improving Non-Profits For Children New York, NY | $6,056,525 | $7,304,563 |
Scan Harbor Inc New York, NY | $5,917,279 | $2,994,479 |
Waterbury Youth Services Inc Waterbury, CT | $1,999,942 | $2,776,043 |
Pittsburgh Botanic Garden Oakdale, PA | $22,430,298 | $2,972,831 |