Renaissance Theatre Company
- Assets
- $217.2k
- Revenue
- $2.5m
- Investments
- $0.0
- Employees
- 182
- Location
- Orlando, FL
- Founding
- Data as of
- 12/2023
- EIN
- 86-2197367
Organization Overview
Renaissance Theatre Company is located in Orlando, FL. 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 12/2023, Renaissance Theatre Company employed 182 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Renaissance 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 12/2023, Renaissance Theatre Company generated $2.5m in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 62.2% each year . All expenses for the organization totaled $2.4m during the year ending 12/2023. 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
ENHANCE THE CULTURAL LANDSCAPE OF ORLANDO, CENTRAL FLORIDA, AND BEYOND THROUGH PRODUCING AND DEVELOPING NEW AND UNIQUE THEATRICAL EXPERIENCES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CREATING AND PRODUCING NEW AND UNIQUE THEATRICAL EXPERIENCES. IN 2023, RENAISSANCE THEATRE COMPANY PRODUCED EIGHT SUCCESSFUL CRITICALLY-ACCLAIMED FULL LENGTH ORIGINAL THEATRICAL EXPERIENCES, INCLUDING JOSEPHINE, 54, AND NOSFERATU. ALSO, WE BROUGHT A NEW MUSICAL TO NEW YORK CITY FOR A ONE-NIGHT CONCERT AT 54 BELOW. SALES NEARLY DOUBLED FROM THE PREVIOUS YEAR. EACH WEEK MUSICAL MONDAYS AND OTR WEDNESDAY PROVIDE SAFE SPACES FOR ARTISTS TO COMMUNE AND ENJOY ART AT AN AFFORDABLE PRICE. ALL OF OUR EMPLOYEES RECEIVED RAISES AND OUR STARTING PAY INCREASED AT THE BEGINNING OF 2023.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Donald Rupe President, D | OfficerTrustee | 40 | $53,489 |
Rebekah Lugo Director | Trustee | 40 | $44,651 |
Chris Kampmeier Secretary, D | OfficerTrustee | 25 | $0 |
Debbie Fahmie Director | Trustee | 1 | $0 |
Madison Gomez Director | Trustee | 1 | $0 |
Jake Teixeira Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,544,385 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,544,385 |
| Total Program Service Revenue | $901,239 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $6,886 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,460,313 |
| 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 | $1,176,596 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $73,719 |
| Payroll taxes | $107,831 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,858 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $108,957 |
| Advertising and promotion | $7,597 |
| Office expenses | $20,813 |
| Information technology | $5,479 |
| Royalties | $3,394 |
| Occupancy | $35,537 |
| Travel | $12,525 |
| 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 | $326,135 |
| Insurance | $21,124 |
| All other expenses | $41,408 |
| Total functional expenses | $2,406,912 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $72,915 |
| 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 | $125 |
| Net Land, buildings, and equipment | $144,141 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $217,181 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $7,720 |
| Total liabilities | $7,720 |
| 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 | $209,461 |
| Total liabilities and net assets/fund balances | $217,181 |