Desert Stages Inc
- Assets
- $623.0k
- Revenue
- $649.7k
- Investments
- $0.0
- Employees
- 14
- Location
- Scottsdale, AZ
- Founding
- 02/2000
- Data as of
- 12/2022
- EIN
- 86-0796627
Organization Overview
Desert Stages Inc is located in Scottsdale, AZ. The organization was established in 2000. 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 12/2022, Desert Stages Inc employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Desert Stages 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 12/2022, Desert Stages Inc generated $649.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (5.4%) each year. All expenses for the organization totaled $870.6k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (1.5%) per year over the past 6 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
TO ENCOURAGE THE LOVE OF THE THEATRICAL ARTS AND TO TEACH ADULTS AND CHILDREN TO ENJOY THE PERFORMING ARTS BOTH AS A PERFOMER AND SPECTATOR
Describe the Organization's Program Activity:
Part 3 - Line 4a
AUDITIONED, REHEARSED AND PERFORMED SHOWS WITH OVER FIVE HUNDRED ADULTS AND CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bill Watson President | OfficerTrustee | 1 | $0 |
Lori Markson Board Member | Trustee | 1 | $0 |
Rich Rose Treasurer | OfficerTrustee | 5 | $0 |
Lynnae Clore Board Member | Trustee | 1 | $0 |
Michael Arko Vice President | Trustee | 1 | $0 |
Christopher Rogers Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $63,304 |
| All other contributions, gifts, grants, and similar amounts not included above | $56,616 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $119,920 |
| Total Program Service Revenue | $513,697 |
| Investment income | $48 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $16,009 |
| 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 | $649,726 |
| 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 | $224,114 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $31,626 |
| Payroll taxes | $16,916 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,089 |
| Fees for services: Accounting | $23,541 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $8,038 |
| Office expenses | $43,336 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $209,140 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $12,508 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $41,014 |
| Insurance | $13,296 |
| All other expenses | $4,314 |
| Total functional expenses | $870,627 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $126,726 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $30,000 |
| 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 | $59,675 |
| Net Land, buildings, and equipment | $406,549 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $622,950 |
| Accounts payable and accrued expenses | $30,178 |
| 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 | $256,638 |
| Unsecured mortgages and notes payable | $149,634 |
| Other liabilities | $34,386 |
| Total liabilities | $470,836 |
| Net assets without donor restrictions | $0 |
| 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 | $152,114 |
| Total liabilities and net assets/fund balances | $622,950 |