Bas Bleu Theatre Company
- Assets
- $1.4m
- Revenue
- $307.6k
- Investments
- $0.0
- Employees
- 5
- Location
- Fort Collins, CO
- Founding
- 09/1992
- Data as of
- 08/2022
- EIN
- 84-1195491
Organization Overview
Bas Bleu Theatre Company is located in Fort Collins, CO. The organization was established in 1992. 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 08/2022, Bas Bleu Theatre Company employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bas Bleu 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 08/2022, Bas Bleu Theatre Company generated $307.6k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.1%) each year. All expenses for the organization totaled $271.9k during the year ending 08/2022. As we would expect to see with falling revenues, expenses have declined by (0.8%) per year over the past 7 years. 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
OPERATION OF LOCAL PERFORMING ARTS THEATRE AND ART GALLERY
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF A LOCAL THEATRE AND ART GALLERY FOR THE PURPOSE OF PROVIDING LOCAL TALENT A VENUE TO PERFORM THEATRE, MUSIC, POETRY AND ART AND PROVIDE A UNIQUE SETTING FOR THE PUBLIC TO ENJOY THE PERFORMING ARTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeffrey Bigger President | OfficerTrustee | 1 | $0 |
Lynn Bogner Vice President | OfficerTrustee | 1 | $0 |
Julia Jones Secretary | OfficerTrustee | 1 | $0 |
Brian Miller Treasurer | OfficerTrustee | 1 | $0 |
Zhanna Gurvich General Manager | Officer | 20 | $0 |
Wendy Ishii Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $61,368 |
| All other contributions, gifts, grants, and similar amounts not included above | $169,376 |
| Noncash contributions included in lines 1a–1f | $5,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $230,744 |
| Total Program Service Revenue | $63,723 |
| Investment income | $771 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $12,321 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $307,559 |
| 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. | $34,797 |
| Compensation of current officers, directors, key employees. | $5,220 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $59,482 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $8,445 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,799 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,443 |
| Advertising and promotion | $13,621 |
| Office expenses | $13,464 |
| Information technology | $6,475 |
| Royalties | $0 |
| Occupancy | $14,469 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $721 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $36,580 |
| Insurance | $14,195 |
| All other expenses | $1,146 |
| Total functional expenses | $271,870 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $111,650 |
| Savings and temporary cash investments | $104,404 |
| 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 | $1,126,674 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $78,150 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,420,878 |
| Accounts payable and accrued expenses | $6,799 |
| Grants payable | $0 |
| Deferred revenue | $30,390 |
| 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 | $26,194 |
| Other liabilities | $0 |
| Total liabilities | $63,383 |
| Net assets without donor restrictions | $1,295,543 |
| Net assets with donor restrictions | $61,952 |
| 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 | $1,420,878 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Bas Bleu Theatre Company has recieved totaling $32,483.
| Awarding Organization | Amount |
|---|---|
Community First Foundation Arvada, CO PURPOSE: GENERAL PURPOSE | $21,722 |
Cleveland Foundation Cleveland, OH PURPOSE: GENERAL SUPPORT | $10,000 |
Trio Foundation Bellvue, CO PURPOSE: PROGRAM SUPPORT | $500 |
Harris Foundation Inc Ft Collins, CO PURPOSE: ANNUAL GIFT | $250 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $11 |
Endowment Analysis
| Beg. Balance | $88,338 |
| Earnings | -$8,919 |
| Admin Expense | $1,269 |
| Ending Balance | $78,150 |
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 |