Black Theatre Troupe Inc is located in Phoenix, AZ. The organization was established in 1975. According to its NTEE Classification (A65) the organization is classified as: Theater, 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. Black Theatre Troupe Inc 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 06/2022, Black Theatre Troupe Inc generated $1.1m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 22.4% each year . All expenses for the organization totaled $487.5k during the year ending 06/2022. While expenses have increased by 4.4% per year over the past 6 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
WORKSHOPS TO ASSIST AMATEUR PERFORMERS WITH SPEECH, MAKE-UP, DANCE MOVEMENT AND ART CULMINATING WITH STAGE PRODUCTIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WORKSHOP TO ASSIST AMATEUR PERFORMERS WITH SPEECH, MAKE-UP, DANCE MOVEMENT AND ART CULMINATING WITH STAGE PRODUCTIONS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
David Hemphill Executive Dir. | Trustee | 40 | $0 |
Steve Doncaster President | Officer | 5 | $0 |
Robbin Coulon Secretary | Officer | 5 | $0 |
Hank Miller Treasurer | Officer | 5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $224,723 |
All other contributions, gifts, grants, and similar amounts not included above | $678,595 |
Noncash contributions included in lines 1a–1f | $170,000 |
Total Revenue from Contributions, Gifts, Grants & Similar | $903,318 |
Total Program Service Revenue | $198,449 |
Investment income | $71 |
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 | $1,109,487 |
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. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $4,716 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $6,920 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $20,339 |
Advertising and promotion | $182,896 |
Office expenses | $2,343 |
Information technology | $0 |
Royalties | $1,800 |
Occupancy | $25,865 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $18 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $3,697 |
Insurance | $6,446 |
All other expenses | $136,174 |
Total functional expenses | $487,490 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,199,013 |
Savings and temporary cash investments | $0 |
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 | $42,127 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $1 |
Total assets | $1,241,141 |
Accounts payable and accrued expenses | $124 |
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 | $0 |
Total liabilities | $124 |
Net assets without donor restrictions | $1,241,017 |
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 | $1,241,141 |