Williamston Theatre
- Assets
- $987.9k
- Revenue
- $493.1k
- Investments
- $0.0
- Employees
- 11
- Location
- Williamston, MI
- Founding
- 03/2005
- Data as of
- 08/2021
- EIN
- 86-1125090
Organization Overview
Williamston Theatre is located in Williamston, MI. The organization was established in 2005. 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 08/2021, Williamston Theatre employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Williamston Theatre 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 08/2021, Williamston Theatre generated $493.1k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (3.0%) each year. All expenses for the organization totaled $198.9k during the year ending 08/2021. As we would expect to see with falling revenues, expenses have declined by (10.7%) 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THOUGH THE WILLIAMSTON THEATRE(WT) DID NOT MOUNT A "NORMAL" 2020-2021 SEASON, THE ORGANIZATION ENGAGED IN ACTIVITIES TO MAINTAIN THE PUBLIC PROFILE OF THE THEATRE, STRENGTHENED ORGANIZATIONAL CAPACITY, AND PROTECTED LIMITED RESERVES TO ENABLE A REOPENING ONCE THE THREAT OF COVID PASSED. AT THE ONSET OF THE PANDEMIC SHUTDOWN, THE WT TEAM DRAFTED SEVERAL PLANS FOR THE 2020-2021 SEASON, PENDING THE EVOLUTION OF THE VIRUS. ONCE IN-PERSON PERFORMANCE WAS DEEMED UNSAFE, THE WT TEAM PIVOTED TO AUDIO PROJECTS TO MAINTAIN OUR COMMITMENT TO STORYTELLING IN SOME FORMAT AND CONTINUE TO SERVE THE COMMUNITY. FOUR AUDIO PROJECTS, TWO FREE AND TWO ON A PAY-WHAT- YOU-WISH BASIS, WERE DEVELOPED AND CONTINUE TO BE OFFERED TO THE PUBLIC ON THE THEATRE'S WEBSITE. SEVERAL FREE ZOOM PLAY READINGS WERE ALSO OFFERED. WITH THE SUPPORT OF A COMMUNITY FOUNDATION GRANT, THE STAFF AND BOARD ENGAGED IN A YEAR-LONG STATEGIC PLANNING PROCESS WITH A NONPROFIT CONSULTANT, RESULTING IN CLARIFIED VALUES, GOALS, AND A 3-YE
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Liz Ball Secretary | Officer | 1 | $0 |
Garrin Ball President | Officer | 1 | $0 |
Rob Roznowski Vice-Preside | Officer | 1 | $0 |
James J Pechur CPA Treasurer | Officer | 7 | $0 |
Philip Effiong Director | Trustee | 1 | $0 |
Meegan Holland Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $3,249 |
| Related organizations | $0 |
| Government grants | $285,415 |
| All other contributions, gifts, grants, and similar amounts not included above | $200,389 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $489,053 |
| Total Program Service Revenue | $3,657 |
| Investment income | $308 |
| 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 | $493,119 |
| 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 | $84,904 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $7,095 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,836 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $8,169 |
| Office expenses | $9,845 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $13,527 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $25,279 |
| Insurance | $4,248 |
| All other expenses | $0 |
| Total functional expenses | $198,929 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $136,138 |
| Savings and temporary cash investments | $204,176 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $27,651 |
| 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 | $41,563 |
| Net Land, buildings, and equipment | $484,393 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $93,996 |
| Total assets | $987,917 |
| Accounts payable and accrued expenses | $65,741 |
| Grants payable | $0 |
| Deferred revenue | $9,248 |
| 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 | $74,989 |
| Net assets without donor restrictions | $841,517 |
| Net assets with donor restrictions | $71,411 |
| 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 | $987,917 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Williamston Theatre has recieved totaling $81,816.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: ARTS, CULTURE & HUMANITIES | $25,200 |
Shubert Foundation Inc New York, NY PURPOSE: GENERAL OPERATING | $25,000 |
Leap Lansing, MI PURPOSE: INGHAM COUNTY SUNRISE GRANT - NON PROFIT | $20,000 |
Capital Region Community Foundation Lansing, MI PURPOSE: CAPACITY BUILDING | $10,545 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $571 |
Mosaic Foundation Of R & P Heydon Ann Arbor, MI PURPOSE: SUPPORT CULTURAL ENRICHMENT | $500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Temple Theatre Foundation Saginaw, MI | $0 | $1,856,811 |
Milwaukee Repertory Theater Inc Milwaukee, WI | $57,957,999 | $35,719,750 |
Cincinnati Playhouse In The Park Cincinnati, OH | $58,282,641 | $17,194,907 |
American Players Theatre Of Wisconsin Inc Spring Green, WI | $23,897,771 | $10,669,807 |
Cleveland Play House Cleveland, OH | $14,846,065 | $7,810,747 |
Indiana Repertory Theatre Inc Indianapolis, IN | $37,888,080 | $6,579,183 |
Childrens Theatre Of Cincinnati Cincinnati, OH | $17,028,934 | $8,914,508 |
Pabst Theater Foundation Inc Milwaukee, WI | $14,353,453 | $8,621,639 |
Great Lakes Theater Festival Inc Cleveland, OH | $6,916,721 | $4,972,488 |
Cincinnati Shakespeare Company Cincinnati, OH | $14,840,812 | $4,731,587 |
First Stage Milwaukee Inc Performing Arts Center Milwaukee, WI | $6,621,805 | $4,479,947 |
Shadoart Productions Inc Columbus, OH | $8,163,963 | $3,721,440 |