Phamaly Theatre Company
- Assets
- $1.7m
- Revenue
- $861.3k
- Investments
- $0.0
- Employees
- 8
- Location
- Denver, CO
- Founding
- 06/1991
- Data as of
- 12/2022
- EIN
- 84-1123080
Organization Overview
Phamaly Theatre Company is located in Denver, CO. The organization was established in 1991. 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, Phamaly Theatre Company employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Phamaly 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, Phamaly Theatre Company generated $861.3k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.6% each year. All expenses for the organization totaled $826.4k during the year ending 12/2022. While expenses have increased by 1.7% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PHAMALY THEATRE COMPANY'S MISSION IS TO BE A CREATIVE HOME FOR THEATRE ARTISTS WITH DISABILITIES; TO MODEL A DISABILITY-AFFIRMATIVE THEATRICAL PROCESS; AND TO UPEND CONVENTIONAL NARRATIVES BY TRANSFORMING INDIVIDUALS, AUDIENCES, AND THE WORLD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PHAMALY PROVIDED PROFESSIONAL PERFORMING ARTS OPPORTUNITIES FOR APPROXIMATELY 73 PEOPLE WITH DISABILITIES IN 49 IN-PERSON THEATRICAL PERFORMANCES, MULTIPLE VIRTUAL PROGRAMS, COMMUNITY OUTREACH EVENTS, AND THEATRICAL WORKSHOPS. PUBLIC PERFORMANCES AND VIRTUAL PROGRAMMING WERE VIEWED BY AN ESTIMATED 3,588 PEOPLE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sasha Hutchings Managing Dir | Officer | 40 | $100,515 |
Steve Birchfield Chair | OfficerTrustee | 2 | $0 |
Katherine Grier Vice Chair | OfficerTrustee | 2 | $0 |
Stacey D'angelo Secretary | OfficerTrustee | 2 | $0 |
Colleen Mccormack Secretary | OfficerTrustee | 2 | $0 |
Lisa Bisulca Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $305,722 |
| All other contributions, gifts, grants, and similar amounts not included above | $438,110 |
| Noncash contributions included in lines 1a–1f | $1,164 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $743,832 |
| Total Program Service Revenue | $107,081 |
| Investment income | $174 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $9,784 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $861,256 |
| 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. | $106,825 |
| Compensation of current officers, directors, key employees. | $24,260 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $288,595 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $24,526 |
| Payroll taxes | $30,881 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $159,311 |
| Advertising and promotion | $20,776 |
| Office expenses | $15,323 |
| Information technology | $2,805 |
| Royalties | $44,791 |
| Occupancy | $38,246 |
| Travel | $5,679 |
| 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 | $5,602 |
| Insurance | $7,909 |
| All other expenses | $3,952 |
| Total functional expenses | $826,432 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,350,992 |
| Pledges and grants receivable | $158,724 |
| 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 | $9,033 |
| Net Land, buildings, and equipment | $16,688 |
| Investments—publicly traded securities | $13,821 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $139,220 |
| Total assets | $1,688,478 |
| Accounts payable and accrued expenses | $38,961 |
| 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 | $83,886 |
| Total liabilities | $122,847 |
| Net assets without donor restrictions | $1,056,949 |
| Net assets with donor restrictions | $508,682 |
| 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 | $1,688,478 |