Openstage Theatre And Company
- Assets
- $224.6k
- Revenue
- $468.3k
- Investments
- $0.0
- Employees
- 3
- Location
- Fort Collins, CO
- Founding
- 04/1980
- Data as of
- 07/2022
- EIN
- 84-0808350
Organization Overview
Openstage Theatre And Company is located in Fort Collins, CO. The organization was established in 1980. 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 07/2022, Openstage Theatre And Company employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Openstage Theatre And 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 07/2022, Openstage Theatre And Company generated $468.3k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.4% each year. All expenses for the organization totaled $333.0k during the year ending 07/2022. 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
TO PROVIDE QUALITY THEATRE THAT CAPTIVATES THE HEART AND THE MIND.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PREPARE AND PERFORM QUALITY THEATRICAL PRODUCTIONS UTILIZING LOCAL TALENT.
PREPARE AND PERFORM QUALITY THEATRICAL PRODUCTIONS UTILIZING LOCAL TALENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jessica Emerling Crow Secretary | OfficerTrustee | 2 | $0 |
Tim Jordan Treasurer | OfficerTrustee | 4 | $0 |
Bas Meindertsma President | OfficerTrustee | 2 | $0 |
Sarah Wade Vice Preside | OfficerTrustee | 1 | $0 |
Jennifer Bray Board Member | Trustee | 1 | $0 |
Sydney Johnson Company Rep. | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $168,136 |
| All other contributions, gifts, grants, and similar amounts not included above | $93,028 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $261,164 |
| Total Program Service Revenue | $158,708 |
| Investment income | $49 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $468,268 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $3,482 |
| 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 | $103,100 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,973 |
| Payroll taxes | $10,461 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,610 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $11,738 |
| Advertising and promotion | $52,550 |
| Office expenses | $8,005 |
| Information technology | $4,176 |
| Royalties | $0 |
| Occupancy | $27,650 |
| Travel | $606 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $718 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,000 |
| Insurance | $2,993 |
| All other expenses | $3,923 |
| Total functional expenses | $332,971 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $132,873 |
| Savings and temporary cash investments | $7,149 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $10,790 |
| 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 | $27,583 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | -$3,337 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $49,508 |
| Total assets | $224,566 |
| Accounts payable and accrued expenses | $2,871 |
| Grants payable | $0 |
| Deferred revenue | $17,365 |
| 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 | $4,000 |
| Other liabilities | $8,894 |
| Total liabilities | $33,130 |
| Net assets without donor restrictions | $191,436 |
| 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 | $224,566 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Openstage Theatre And Company has recieved totaling $50,538.
| Awarding Organization | Amount |
|---|---|
Community First Foundation Arvada, CO PURPOSE: GENERAL PURPOSE | $34,538 |
Henderson Foundation Sudbury, MA PURPOSE: TO FURTHER THE ORGANIZATION'S TAX EXEMPT PURPOSE | $6,000 |
George & Louise Thornton Charitable Foundation Loveland, CO PURPOSE: GENERAL FUND | $5,000 |
El Pomar Foundation Colorado Springs, CO PURPOSE: 2021 SUMMER PRODUCTIONS | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hale Centre Theatre Sandy, UT | $67,089,883 | $41,532,108 |
Phoenix Theatre Inc Phoenix, AZ | $21,212,066 | $8,604,934 |
Arizona Theatre Company Tucson, AZ | $5,166,004 | $10,001,507 |
Rialto Theatre Foundation Tucson, AZ | $5,053,009 | $7,645,173 |
Omaha Theater Company Omaha, NE | $9,432,355 | $7,494,980 |
Theatre Aspen Aspen, CO | $2,636,414 | $3,832,324 |
Childsplay Inc Tempe, AZ | $2,399,283 | $3,822,737 |
Abt Performing Arts Association Inc Peoria, AZ | $3,404,145 | $5,585,443 |
Lyric Theatre Of Oklahoma Inc Oklahoma City, OK | $13,499,880 | $4,030,124 |
International Alliance Theatrical Stage Employees & Moving Picture Santa Fe, NM | $2,914,386 | $3,481,191 |
Amp Concerts Albuquerque, NM | $3,001,759 | $3,001,207 |
Rocky Mountain Repertorey Theatre Grand Lake, CO | $9,762,143 | $2,216,400 |