Backstage Theatre Inc
- Assets
- $261.9k
- Revenue
- $576.4k
- Investments
- $0.0
- Employees
- 3
- Location
- Breckenridge, CO
- Founding
- 09/1976
- Data as of
- 09/2023
- EIN
- 84-0716066
Organization Overview
Backstage Theatre Inc is located in Breckenridge, CO. The organization was established in 1976. 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 09/2023, Backstage Theatre Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Backstage 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 09/2023, Backstage Theatre Inc generated $576.4k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.1% each year. All expenses for the organization totaled $642.3k during the year ending 09/2023. While expenses have increased by 5.9% per year over the past 7 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE BACKSTAGE THEATRE PROVIDES THE RESIDENTS AND VISITORS TO SUMMIT COUNTY COLORADO THE OPPORTUNITY TO EXPERIENCE AND PARTICIPATE IN QUALITY LIVE THEATRE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE BACKSTAGE THEATRE PROVIDES THE RESIDENTS AND VISITORS OF SUMMIT COUNTY COLORADO THE OPPORTUNITY TO EXPERIENCE AND PARTICIPATE IN QUALITY LIVE THEATRE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Laurie Rambaud Treasurer | Trustee | 10 | $0 |
Jim Anderson Chairman | Trustee | 2 | $0 |
Suzanne Allen-Sabo President | Trustee | 2 | $0 |
Chuck Marcy Secretary | Trustee | 2 | $0 |
Renee Imamura Board Member | Trustee | 2 | $0 |
Cara Ciprani Member | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $20,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $186,964 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $206,964 |
| Total Program Service Revenue | $325,235 |
| Investment income | $842 |
| 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 | $43,394 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $576,435 |
| 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 | $6,828 |
| 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 | $168,901 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $13,525 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,170 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $19,562 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $63,161 |
| Travel | $2,164 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $7,163 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $239 |
| Insurance | $4,123 |
| All other expenses | $24,838 |
| Total functional expenses | $642,329 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $120,067 |
| Savings and temporary cash investments | $135,937 |
| 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 | $4,100 |
| Prepaid expenses and deferred charges | $1,009 |
| Net Land, buildings, and equipment | $738 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1 |
| Total assets | $261,852 |
| 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 | $152,915 |
| Total liabilities | $152,915 |
| Net assets without donor restrictions | $108,937 |
| 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 | $261,852 |