Off Square Theatre Company
- Assets
- $214.3k
- Revenue
- $574.9k
- Investments
- $0.0
- Employees
- 14
- Location
- Jackson, WY
- Founding
- 05/1999
- Data as of
- 12/2022
- EIN
- 83-0323684
Organization Overview
Off Square Theatre Company is located in Jackson, WY. The organization was established in 1999. 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 12/2022, Off Square Theatre Company employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Off Square 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 12/2022, Off Square Theatre Company generated $574.9k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.5% each year. All expenses for the organization totaled $627.9k during the year ending 12/2022. While expenses have increased by 8.1% per year over the past 6 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO PRODUCE AND PRESENT THEATRE OF THE HIGHEST PROFESSIONAL STANDARDS THAT INSPIRES, STIMULATES AND ENTERTAINS OUR DIVERSE AUDIENCES, AND TO CONDUCT TRAINING AND EDUCATIONAL PROGRAMS THAT ENHANCE THE QUALITY OF LIFE FOR THOSE WE SERVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH PERFORMANCES: 3 PUBLIC PERFORMANCES & 2 SCHOOL MATINEE PERFORMANCES OF MATILDA JR,FEATURING 60 YOUTH PERFORMERS & CREW MBRS, SERVING AN AUDIENCE OF 1300 PUBLIC & 750 SCHOOL STUDENTS.MISSOULA CHILDREN'S THEATRE PERFORMANCES SERVED 60 STUDENTS&700 AUDIENCE. 4 PERFORMANCES OF DECISION HEIGHT BY OFF SQUARE PLAYERS REACHED 200 AUDIENCE. THIN AIR SHAKESPEARE:7 PERFORMANCES WITH LOCAL & GUEST PROFESSIONAL ARTISTS W/ORIGINAL MUSIC.CONTEMPORARY THEATRE: 3 PERFORMANCES OF STAGED READING REACHING 150 AUDIENCE.IN TOTAL, PERFORMANCES REACHED 5154 AUDIENCE MEMBERS.
2022 SAW A FULL SLATE OF PROGRAMMING, INCLUDING 6 WKS OF SUMMER CAMPS, AFTERSCHOOL AND WEEKEND WORKSHOPS, PROFESSIONAL INTERNSHIPS, HOSTING THE MISSOULA CHILDREN'S THEATRE, AND THE OFF SQUARE PLAYERS, A YOUTH CONSERVATORY THAT INCLUDED A PERFORMANCE PRODUCED BY YOUTH PERFORMERS. IN TOTAL, OVER 410 HOURS OF THEATRE ARTS EDUCATION WAS PROVIDED AND 200 YOUTH WERE SERVED ACROSS ALL PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Faye Campbell Director | Trustee | 1 | $0 |
Betsy Carlin Director | Trustee | 1 | $0 |
Becky Eidemiller Director | Trustee | 1 | $0 |
Lynn D Fleisher Director | Trustee | 1 | $0 |
Curt Haws Director | Trustee | 1 | $0 |
Patty Jaquith Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $88,260 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $63,900 |
| All other contributions, gifts, grants, and similar amounts not included above | $317,933 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $470,093 |
| Total Program Service Revenue | $121,806 |
| Investment income | $8,749 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $6,378 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $574,872 |
| 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 | $155,077 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $14,302 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,081 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $29,500 |
| Advertising and promotion | $2,014 |
| Office expenses | $5,966 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $14,338 |
| Travel | $0 |
| 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 | $31,416 |
| Insurance | $8,251 |
| All other expenses | $242,036 |
| Total functional expenses | $627,915 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $85,635 |
| 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 | $8,450 |
| Investments—publicly traded securities | $109,189 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $11,037 |
| Total assets | $214,311 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,306 |
| Total liabilities | $4,306 |
| Net assets without donor restrictions | $210,005 |
| 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 | $214,311 |