Arizona Theatre Company
- Assets
- $4.8m
- Revenue
- $6.1m
- Investments
- $0.0
- Employees
- 311
- Location
- Tucson, AZ
- Founding
- 07/1967
- Data as of
- 06/2023
- EIN
- 86-0211777
Organization Overview
Arizona Theatre Company is located in Tucson, AZ. The organization was established in 1967. 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 06/2023, Arizona Theatre Company employed 311 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arizona 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 06/2023, Arizona Theatre Company generated $6.1m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.1%) each year. All expenses for the organization totaled $8.1m during the year ending 06/2023. 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
ATC'S MISSION IS TO CREATE WORLD-CLASS THEATRE ABOUT WHAT IT MEANS TO BE ALIVE TODAY - INSPIRING CURIOSITY AND CREATIVITY, SPARKING EMPATHY AND JOY - BRINGING ALL ARIZONANS TOGETHER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SETTING THE GOLD STANDARD FOR ARTISTIC EXCELLENCE AND INNOVATION, ATC IS ARIZONA'S SOLE LORT (LEAGUE OF RESIDENT THEATRES) PROFESSIONAL NONPROFIT REGIONAL THEATRE. GUIDED BY THE VISION OF EXECUTIVE DIRECTOR GERI WRIGHT AND KASSER FAMILY ARTISTIC DIRECTOR MATT AUGUST, EACH SEASON, WE ASSEMBLE A TEAM OF WORLD-CLASS ARTISTS DEDICATED TO DELIVERING EXCEPTIONAL THEATRICAL EXPERIENCES IN BOTH THE TUCSON AND PHOENIX METROPOLITAN COMMUNITIES. OUR IMPACT TRANSCENDS THE STAGE. WITH A COMMITMENT TO OUTREACH, EDUCATION, AND COMMUNITY ENGAGEMENT, ATC CONNECTS WITH OVER 130,000 PATRONS ANNUALLY THROUGH MAINSTAGE PRODUCTIONS, STUDENT MATINEES, AND COMMUNITY INITIATIVES - INCLUDING OUR NATIONAL LATINE PLAYWRIGHTS AWARD AND FESTIVAL. WE BELIEVE IN THE TRANSFORMATIVE POWER OF ART, AND OUR EDUCATION PROGRAMS IGNITE YOUNG MINDS, SOW SEEDS OF INSPIRATION, AND CULTIVATE THE ARTISTS AND AUDIENCES OF TOMORROW.
THE ARIZONA THEATRE COMPANY ACADEMY EXTENDS QUALITY THEATRE ARTS PROGRAMMING TO ARIZONA STUDENTS THROUGH OUR STUDENT MATINEE PROGRAM. IN THE 2022-23 SEASON ALONE, ATC POSITIVELY IMPACTED THE LIVES OF OVER 3,200 STUDENTS THROUGH THIS INITIATIVE.ATC'S STUDENT MATINEE PROGRAM ENSURES THEATER ACCESS FOR A DIVERSE RANGE OF STUDENTS FROM KINDERGARTEN TO TWELFTH GRADE. WE OFFER ONE-DOLLAR TICKETS TO TITLE I SCHOOL AND AFFORDABLE TICKETS TO ALL OTHER STUDENT POPULATIONS. FOLLOWING THE MATINEE PERFORMANCES, ENGAGING PANEL DISCUSSIONS BRIMMING WITH INSIGHTFUL INFORMATION ALLOW STUDENTS TO POSE QUESTIONS TO THE ARTISTIC TEAM AND ACTORS. ATC ALSO PROVIDES SHOW-SPECIFIC EDUCATOR RESOURCES AND STUDY GUIDES AT NO ADDITIONAL COST.
ATC IS DEDICATED TO BUILDING CONNECTIONS AND ACTIVELY ENGAGING WITH OUR LOCAL COMMUNITIES. OUR COMMUNITY ENGAGEMENT INITIATIVES ARE INTEGRAL TO ESTABLISHING ATC AS A CRUCIAL COMMUNITY CULTURAL RESOURCE. OUR DIVERSE RANGE OF ACTIVITIES ENCOMPASSES AUDIENCE ENGAGEMENT PROGRAMS, ACTIVE PARTICIPATION IN LOCAL FESTIVALS AND EVENTS, AND THE CONTINUAL ENHANCEMENT OF OUR COMMUNITY PRESENCE. FURTHERMORE, EACH OF OUR PRODUCTIONS FEATURES SPECIAL NIGHTS, SUCH AS COMMUNITY NIGHT, PRIDE NIGHT, AND TEACHER PREVIEW NIGHT, OFFERING REDUCED-PRICED TICKETS TO COMMUNITY MEMBERS. THIS INITIATIVE IS DESIGNED TO ENSURE OUR SEASON IS ACCESSIBLE TO EVERYONE. ADDITIONALLY, ATC ACTIVELY COLLABORATES WITH OVER 50 COMMUNITY ORGANIZATIONS, LOCAL BUSINESSES, AND NON-PROFITS, CREATING VALUABLE PARTNERSHIPS THAT CONTRIBUTE TO ENGAGEMENT, ELEVATE BRAND AWARENESS, AND THOUGHTFULLY SUPPORT THE WELL-BEING OF THE COMMUNITIES WE SERVE THROUGH LITERACY DRIVES AND MEDICAL AWARENESS SPOTLIGHTS FOR CONDITIONS WHICH MAY BE PART OF OUR MANY STORYLINES.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Geraldine Wright Executive Director | OfficerTrustee | 40 | $192,696 |
Sean Daniels Artistic Director | Trustee | 40 | $167,135 |
Matthew August Artistic Director | Trustee | 40 | $13,077 |
Char Augenstein Chair | OfficerTrustee | 5 | $0 |
Kay Oliver Secretary | OfficerTrustee | 5 | $0 |
Pat Engels Chair-Elect | OfficerTrustee | 5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Your Part Time Controller Accounting | 6/29/21 | $146,228 |
Tams-witmarkconcord Theatricals Royalties | 6/29/21 | $103,113 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $582,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,363,869 |
| Noncash contributions included in lines 1a–1f | $86,641 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,945,869 |
| Total Program Service Revenue | $3,051,079 |
| Investment income | $68,509 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $97 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$214 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,065,340 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $4,025 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $623,091 |
| Compensation of current officers, directors, key employees. | $95,868 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,954,250 |
| Pension plan accruals and contributions | $105,953 |
| Other employee benefits | $385,807 |
| Payroll taxes | $264,605 |
| Fees for services: Management | $45,662 |
| Fees for services: Legal | $41,244 |
| Fees for services: Accounting | $125,823 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $375,815 |
| Advertising and promotion | $718,359 |
| Office expenses | $103,310 |
| Information technology | $100,090 |
| Royalties | $204,917 |
| Occupancy | $1,045,759 |
| Travel | $145,448 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,736 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $145,784 |
| Insurance | $59,096 |
| All other expenses | $24,511 |
| Total functional expenses | $8,094,024 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $22,766 |
| Savings and temporary cash investments | $2,146,887 |
| Pledges and grants receivable | $31,094 |
| 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 | $6,017 |
| Prepaid expenses and deferred charges | $216,451 |
| Net Land, buildings, and equipment | $663,462 |
| Investments—publicly traded securities | $1,166 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,693,431 |
| Total assets | $4,781,274 |
| Accounts payable and accrued expenses | $296,999 |
| Grants payable | $0 |
| Deferred revenue | $1,617,923 |
| 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 | $1,616,512 |
| Total liabilities | $3,531,434 |
| Net assets without donor restrictions | $855,010 |
| Net assets with donor restrictions | $394,830 |
| 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 | $4,781,274 |