Denver Center For The Performing Arts
- Assets
- $99.5m
- Revenue
- $66.8m
- Investments
- $1.1m
- Employees
- 859
- Location
- Denver, CO
- Founding
- 03/1955
- Data as of
- 06/2023
- EIN
- 84-0407760
Organization Overview
Denver Center For The Performing Arts is located in Denver, CO. The organization was established in 1955. According to its NTEE Classification (A61) the organization is classified as: Performing Arts Centers, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2023, Denver Center For The Performing Arts employed 859 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Denver Center For The Performing Arts 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, Denver Center For The Performing Arts generated $66.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.5% each year. All expenses for the organization totaled $66.6m during the year ending 06/2023. While expenses have increased by 0.7% per year over the past 8 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
WE ENGAGE AND INSPIRE THROUGH THE TRANSFORMATIVE POWER OF LIVE THEATRE.
Describe the Organization's Program Activity:
DCPA BROADWAY PRESENTS NATIONAL TOURING PRODUCTIONS ON DENVER'S BIGGEST STAGES WHILE DCPA CABARET ENTERTAINS AUDIENCES WITH COMEDY, IMPROV AND MUSICALS IN THE INTIMATE GARNER GALLERIA THEATRE. IN FY23, DCPA BROADWAY PRESENTED 199 PERFORMANCES FROM 18 PRODUCTIONS, HOSTED 21,007 SUBSCRIBERS AND SOLD 478,974 TICKETS, WHILE DCPA CABARET PRESENTED 168 PERFORMANCES OF 7 SHOWS FOR A TOTAL OF 26,016 GUEST EXPERIENCES.
DCPA THEATRE COMPANY PRODUCES HANDCRAFTED CLASSICS, WORLD PREMIERES, AND MODERN MASTERPIECES IN EACH OF ITS THREE VENUES. PLUS, ITS NATIONALLY ACCLAIMED NEW PLAY DEVELOPMENT PROGRAM HAS INTRODUCED NEARLY 150 PLAYS INTO THE AMERICAN THEATRE CANON. IN FY23, DCPA THEATRE COMPANY PRODUCED 324 PERFORMANCES ACROSS 7 PLAYS AND FOUR READINGS, WELCOMED 4,557 SUBSCRIBERS, AND OFFERED 105,847 GUEST EXPERIENCES.
DCPA OFF-CENTER CREATES UNEXPECTED THEATRICAL EXPERIENCES THAT PLACE THE AUDIENCE AT THE CENTER OF THE STORY. IN FY23, OFF-CENTER PRESENTED TWO PRODUCTIONS INCLUDING THE WORLD PREMIERE OF THEATER OF THE MIND, BOTH OF WHICH WELCOMED 96,671 INDIVIDUALS TO OFF-SITE VENUES IN LAKEWOOD AND DENVER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Janice Sinden President And CEO | Officer | 40 | $361,226 |
Gretchen Hollrah COO | Officer | 40 | $274,672 |
Chris Coleman Artistic Director, Theatre | Officer | 40 | $270,468 |
Jane Williams CFO | Officer | 40 | $217,590 |
John Ekeberg Executive Director, Broadway | Officer | 40 | $199,132 |
Jamie Clements VP Of Development | Officer | 40 | $185,074 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
And Peggy Tour Limited Liability Company Theatre Production | 6/29/23 | $12,693,547 |
Mrb Tour Llc Theatre Production | 6/29/23 | $2,524,079 |
City And County Of Denver Production Services | 6/29/23 | $2,057,715 |
Hadestown North American Touring Llc Theatre Production | 6/29/23 | $1,650,286 |
Mogo Marketing And Media Llc Marketing Services | 6/29/23 | $1,290,513 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $692,439 |
| Related organizations | $1,000,000 |
| Government grants | $8,957,042 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,012,615 |
| Noncash contributions included in lines 1a–1f | $673,151 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $15,662,096 |
| Total Program Service Revenue | $49,167,982 |
| Investment income | $922,115 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $4,446 |
| Net Rental Income | $945,446 |
| Net Gain/Loss on Asset Sales | -$228,022 |
| Net Income from Fundraising Events | -$132,207 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $270,676 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $66,757,028 |
| 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. | $2,407,486 |
| Compensation of current officers, directors, key employees. | $1,276,945 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $18,733,348 |
| Pension plan accruals and contributions | $306,329 |
| Other employee benefits | $2,892,763 |
| Payroll taxes | $1,512,610 |
| Fees for services: Management | $98,355 |
| Fees for services: Legal | $54,103 |
| Fees for services: Accounting | $117,323 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $73,593 |
| Fees for services: Other | $320,017 |
| Advertising and promotion | $4,019,948 |
| Office expenses | $2,143,491 |
| Information technology | $1,205,936 |
| Royalties | $507,109 |
| Occupancy | $2,293,385 |
| Travel | $424,036 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $19,283 |
| Interest | $119,071 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,240,297 |
| Insurance | $709,081 |
| All other expenses | $0 |
| Total functional expenses | $66,594,581 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $14,734,428 |
| Savings and temporary cash investments | $169,385 |
| Pledges and grants receivable | $16,869,402 |
| Accounts receivable, net | $700,972 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $26,265 |
| Prepaid expenses and deferred charges | $1,986,716 |
| Net Land, buildings, and equipment | $27,875,322 |
| Investments—publicly traded securities | $35,348,326 |
| Investments—other securities | $1,058,712 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $731,630 |
| Total assets | $99,501,158 |
| Accounts payable and accrued expenses | $4,850,793 |
| Grants payable | $0 |
| Deferred revenue | $26,554,188 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $171,318 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $3,780,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $10,655 |
| Total liabilities | $35,366,954 |
| Net assets without donor restrictions | $46,164,062 |
| Net assets with donor restrictions | $17,970,142 |
| 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 | $99,501,158 |