Live Theatre Workshop
- Assets
- $1.7m
- Revenue
- $453.5k
- Investments
- $0.0
- Employees
- 15
- Location
- Tucson, AZ
- Founding
- 11/1995
- Data as of
- 06/2023
- EIN
- 86-0759887
Organization Overview
Live Theatre Workshop is located in Tucson, AZ. The organization was established in 1995. 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, Live Theatre Workshop employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Live Theatre Workshop 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, Live Theatre Workshop generated $453.5k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.8% each year. All expenses for the organization totaled $651.9k during the year ending 06/2023. While expenses have increased by 5.9% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
LIVE THEATRE WORKSHOP PROVIDES THEATRE AND THEATRE EDUCATION IN TUCSON THAT ENTERTAINS, EDUCATES AND ENLIGHTENS CHILDREN, ADULTS, AND FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LIVE THEATRE WORKSHOP PRODUCTIONS CONSIST OF THREE SEPARATE PROGRAMS; MAINSTAGE, CHILDREN'S, AND ETCETERA LATE NIGHT. THE MAINSTAGE PROGRAM PRODUCES PROFESSIONAL THEATRE THAT BRINGS UNIQUE AND DIVERSE STORIES TO THE STAGE. THIS PROGRAM SERVES MORE THAN 15,000 PEOPLE ANNUALLY AND ALL ARTISTIC AND SUPPORT STAFF ARE LOCAL TUCSON ARTISTS. THE CHILDREN'S THEATRE PROGRAM PRODUCES YEAR-ROUND INTERACTIVE MUSICAL THEATRE PERFORMANCES ON OUR STAGE AND IN SCHOOLS IN THE TUCSON COMMUNITY. THE GOAL IS TO DEEPEN OUR CONNECTION TO KIDS SO THAT THEATRE BECOMES A TRADITION FOR TUCSON FAMILIES. ADDITIONALLY, THIS PROGRAM DEVELOPS LOCAL PLAYWRIGHT AND COMPOSER TALENT BY PRODUCTING AND COMMISSIONING NEW WORKS BY LOCAL ARTISTS. THIS PROGRAM SERVES MORE THAN 5,000 PEOPLE EACH YEAR. THE ETCETERA LATE-NIGHT PROGRAM WORKS WITH NEW AND SEASONED LOCAL THEATRE ARTISTS TO CREATE ORIGINAL PERFORMANCES THAT REFLECT THE VARIETY OF TUCSON'S CULTURE AND POPULATION, WITH THE GOAL OF UNIFYING ALL OF US THROUGH SHARED EXPERIENCES. ETCETERA WORKS CLOSELY WITH HIGH SCHOOL THEATRE PROGRAMS, THE TUCSON CREATIVE COMMUNITY, AND CULTURAL ORGANIZATIONS TO PRODUCE AN ECLECTIC MIX OF THEATRE AND MUSIC THAT IS RELEVANT TO OUR COMMUNITY. THIS PROGRAM SERVES MORE THAN 500 PEOPLE EACH YEAR.
LIVE THEATRE WORKSHOP'S EDUCATION PROGRAM THE THEATRE EDUCATION PROGRAM CREATES A SAFE PLACE THAT ALLOWS DIVERSE GROUPS OF YOUNG PEOPLE TO EXPRESS THEIR CREATIVITY WHILE LEARNING TEAMWORK,BUILDIIG CHARACTER, AND GAINING SELF-CONFIDENCE AND SKILLS THAT PREPARE THEM TO BE INNOVATIVE, EMPATHETIC AND WELL-ROUNDED ADULTS. EACH YEAR, 3,000+ KIDS PARTICIPATE IN A VARIETY OF BEGINNING-TO-ADVANCED PERFORMANCE AND TECHNICAL CLASSES. MORE THAN 30 SCHOOLS ARE CONNECTED TO THE LTW EDUCATION PROGRAM. LTW FOCUSES ON BRINGING THEATRE PERFORMANCE AND EDUCATION TO TITLE 1 SCHOOLS MANY OF WHICH RECEIVE FULL AND PARTIAL SCHOLARSHIPS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Martinez Executive Dir. | Trustee | 40 | $53,821 |
Dave Sewell Director | Trustee | 3 | $0 |
Rachel Cramton Director | Trustee | 3 | $0 |
Julie Glass President | OfficerTrustee | 5 | $0 |
Pricilla Marquez Secretary | OfficerTrustee | 5 | $0 |
James Cramton Treasurer | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $31,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $96,488 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $127,488 |
| Total Program Service Revenue | $320,266 |
| Investment income | $3,526 |
| 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 | $453,519 |
| 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. | $53,820 |
| Compensation of current officers, directors, key employees. | $24,219 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $287,635 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,079 |
| Payroll taxes | $0 |
| 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 | $23,177 |
| Advertising and promotion | $16,269 |
| Office expenses | $70,671 |
| Information technology | $3,599 |
| Royalties | $22,199 |
| Occupancy | $25,614 |
| Travel | $327 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $15,782 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $83,880 |
| Insurance | $15,542 |
| All other expenses | $0 |
| Total functional expenses | $651,863 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $34,084 |
| Savings and temporary cash investments | $190,651 |
| 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 | $19,753 |
| Net Land, buildings, and equipment | $1,480,270 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,724,758 |
| Accounts payable and accrued expenses | $0 |
| 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 | $679,966 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $65,185 |
| Total liabilities | $745,151 |
| Net assets without donor restrictions | $941,910 |
| Net assets with donor restrictions | $37,697 |
| 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 | $1,724,758 |