Endangered Species Theatre Project
- Assets
- $3.6k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Frederick, MD
- Founding
- Data as of
- 06/2024
- EIN
- 84-2025864
Organization Overview
Endangered Species Theatre Project is located in Frederick, MD. According to its NTEE Classification (A60) the organization is classified as: Performing Arts, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Endangered Species Theatre Project 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 06/2024, Endangered Species Theatre Project generated $198.6k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 27.0% each year . All expenses for the organization totaled $200.9k during the year ending 06/2024. While expenses have increased by 27.1% per year over the past 5 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2024
Describe the Organization's Program Activity:
Part 3
STAGE PRODUCTIONS THAT CREATE UNDERSTANDING THROUGH LIVE THEATER THAT FOCUSES ON DIVERSE REPRESENTATION SERVING 2700 PATRONS AND 230 ARTISTS
TEEN AND YOUNG ADULT MENTORSHIP PROGRAM MENTORING FUTURE ARTISTS BY PARTNERING THEM WITH PROFESSIONAL ARTISTS FOR LEARNING
ARTS AND EDUCATION FOR ADULTS & YOUTH - INCLUDES CLASSES WORKSHOPS AND SCHOOL TOURS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christine Mosere Artistic Director | 30 | $8,242 | |
Sharon Edelstein Board President | 2 | $0 | |
Deanna Kinzie Associate Artistic Director | 25 | $9,021 | |
Stephen Parnes Board Treasurer | 1 | $0 | |
Cindy Shubin Board Secretary | 1 | $0 | |
Dale Dowling Board Member | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $148,407 |
| Total Program Service Revenue | $42,017 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $259 |
| Net Income from Gaming & Fundraising | $7,307 |
| Other Revenue | $613 |
| Total Revenue | $198,603 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $26,104 |
| Professional fees and other payments to independent contractors | $60,647 |
| Occupancy, rent, utilities, and maintenance | $59,607 |
| Printing, publications, postage, and shipping | $2,102 |
| Other expenses | $52,459 |
| Total expenses | $200,919 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $3,630 |
| Other assets | $0 |
| Total assets | $3,630 |
| Total liabilities | $4,012 |
| Net assets or fund balances | -$382 |