Plan-B Theater Company
- Assets
- $129.3k
- Revenue
- $452.3k
- Investments
- $0.0
- Employees
- 51
- Location
- Salt Lake City, UT
- Founding
- 08/1995
- Data as of
- 06/2022
- EIN
- 87-0542630
Organization Overview
Plan-B Theater Company is located in Salt Lake City, UT. 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 06/2022, Plan-B Theater Company employed 51 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Plan-B Theater 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 06/2022, Plan-B Theater Company generated $452.3k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.8% each year . All expenses for the organization totaled $517.7k during the year ending 06/2022. While expenses have increased by 11.7% per year over the past 7 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
THE ORGANIZATION DEVELOPS AND PRODUCES UNIQUE AND SOCIALLY CONSCIOUS THEATRE, WITH A PARTICULAR EMPHASIS ON NEW PLAYS BY UTAH PLAYWRIGHTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BETWEEN OCTOBER 1, 2021 AND JUNE 30, 2022: -WE PRODUCED THE FIRST SERIES BY ANY PROFESSIONAL ARTS ORGANIZATION IN UTAH HISTORY ENTIRELY COMPRISED OF WORKS BY PLAYWRIGHTS OF COLOR: THE CLEAN-UP PROJECT BY CARLETON BLUFORD, AFTERSHOCK BY IRIS SALAZAR, AND MESTIZA, OR MIXED BY MELISSA LEILANI LARSON. WE ALSO OFFERED A STREAMING OPTION FOR EACH PRODUCTION. THE LATTER, MESTIZA, OR MIXED, ALSO FEATURED THE FIRST MAJORITY-FILIPINO CAST IN UTAH HISTORY. -WE WERE HONORED WITH THE 2022 UNSUNG HERO AWARD FROM THE OFFICE OF DIVERSITY, EQUITY, AND INCLUSION AT WESTMINSTER COLLEGE FOR PROMOTING A DIVERSE AND INCLUSIVE COMMUNITY ALONG THE WASATCH FRONT. -WE LAUNCHED OUR STUDENT PLAYWRITING FESTIVAL IN PARTNERSHIP WITH YOUTH THEATRE AT THE U, AN OUTGROWTH OF OUR K-6 "PLAYWRITING WITH YOUNG PEOPLE" CURRICULUM BY JULIE JENSEN. -WE PARTNERED WITH UTAH HUMANITIES TO PROVIDE A COPY OF OUR CHILDREN'S PICTURE BOOK "CLEO AND THE CLIMATE" BY SHARAH MESERVY, ILLUSTRATED BY AVERY FRANKLIN, TO EVERY SCHOOL SERVED BY OUR FREE ELEMENTARY SCHOOL TOUR OF ALLI AND 3 BY DEBORA THREEDY. -WE OFFERED OUR STATEWIDE FREE ELEMENTARY SCHOOL TOUR OF ALLI AND 3 IN THREE FORMATS: IN PERSON, VIDEO-ON-DEMAND, AND PODCAST. -WE COLLABORATED WITH UTAH HUMANITIES ON A READING OF JENIFER NII'S "FIRE" AS PART OF SALT LAKE COUNTY'S WELCOMING SALT LAKE WEEK. -WE COLLABORATED WITH UTAH SYMPHONY ON "ENCORE: A CELEBRATION OF BLACK SYMPHONIC MUSIC," THEIR FIRST-EVER STUDENT CONCERT OF MUSIC BY BLACK COMPOSERS. -WE CO-PRODUCED THE 10TH ANNIVERSARY OF ROSE EXPOSED WITH OUR FELLOW ROSE WAGNER RESIDENT COMPANIES: GINA BACHAUER INTERNATIONAL PIANO FOUNDATION, PYGMALION THEATRE COMPANY, REPERTORY DANCE THEATRE, RIRIE-WOODBURY DANCE COMPANY, AND SB DANCE. -WE CO-PRODUCED THE 15TH ANNUAL EPISODE OF RADIO HOUR WITH KUER'S RADIO WEST: SLEEPY HOLLOW BY MATTHEW IVAN BENNETT. -WE BEGAN OFFERING ASL-INTERPRETED AND SENSORY-FRIENDLY PERFORMANCES. -WE LAUNCHED OUR CREATIVE AGING PLAYWRITING WORKSHOP FOR FIRST-TIME, OLDER-ADULT PLAYWRIGHTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cheryl Cluff Managing Dir | Officer | 40 | $48,333 |
Jerry Rapier Artistic Dir | Officer | 40 | $48,333 |
Kay Shean Secretary | OfficerTrustee | 0.25 | $0 |
Chris Curlett Treasurer | OfficerTrustee | 0.25 | $0 |
Paul Tew President | OfficerTrustee | 0.25 | $0 |
Benjamin Brown Trustee | Trustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $258,594 |
| All other contributions, gifts, grants, and similar amounts not included above | $153,769 |
| Noncash contributions included in lines 1a–1f | $11,052 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $412,363 |
| Total Program Service Revenue | $39,956 |
| Investment income | $8 |
| 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 | $452,327 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,000 |
| 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. | $104,333 |
| Compensation of current officers, directors, key employees. | $3,276 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $216,380 |
| Pension plan accruals and contributions | $1,835 |
| Other employee benefits | $6,303 |
| Payroll taxes | $31,144 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,444 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $31,407 |
| Advertising and promotion | $13,908 |
| Office expenses | $22,044 |
| Information technology | $0 |
| Royalties | $50 |
| Occupancy | $11,592 |
| Travel | $24,881 |
| 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 | $0 |
| Insurance | $1,006 |
| All other expenses | $5,533 |
| Total functional expenses | $517,730 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $43,496 |
| Savings and temporary cash investments | $43,449 |
| Pledges and grants receivable | $35,078 |
| Accounts receivable, net | $4,381 |
| 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 | $628 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $2,315 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $129,347 |
| Accounts payable and accrued expenses | $10,083 |
| Grants payable | $0 |
| Deferred revenue | $60 |
| 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 | $10,143 |
| Net assets without donor restrictions | $93,704 |
| Net assets with donor restrictions | $25,500 |
| 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 | $129,347 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Plan-B Theater Company has recieved totaling $87,468.
| Awarding Organization | Amount |
|---|---|
American Endowment Foundation Hudson, OH PURPOSE: ARTS, CULTURE | $25,000 |
Shubert Foundation Inc New York, NY PURPOSE: GENERAL OPERATING | $25,000 |
Salt Lake Arts Council Foundation Salt Lake City, UT | | $16,000 |
Western States Arts Federation Denver, CO PURPOSE: SUBAWARDS | $15,839 |
Art Works For Kids Salt Lake City, UT PURPOSE: PLAYWRITING WITH YOUNG PEOPLE PROGRAM | $3,000 |
Sam And Diane Stewart Family Foundation Salt Lake City, UT PURPOSE: MESTIZA, OR MIXED | $2,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hale Centre Theatre Sandy, UT | $67,089,883 | $41,532,108 |
Phoenix Theatre Inc Phoenix, AZ | $21,212,066 | $8,604,934 |
Arizona Theatre Company Tucson, AZ | $5,166,004 | $10,001,507 |
Rialto Theatre Foundation Tucson, AZ | $5,053,009 | $7,645,173 |
Theatre Aspen Aspen, CO | $2,636,414 | $3,832,324 |
Childsplay Inc Tempe, AZ | $2,399,283 | $3,822,737 |
Abt Performing Arts Association Inc Peoria, AZ | $3,404,145 | $5,585,443 |
International Alliance Theatrical Stage Employees & Moving Picture Santa Fe, NM | $2,914,386 | $3,481,191 |
Idaho Shakespeare Festival Inc Boise, ID | $8,329,786 | $2,964,259 |
Lake Tahoe Shakespeare Festival Incline Village, NV | $4,245,960 | $3,281,059 |
Amp Concerts Albuquerque, NM | $3,001,759 | $3,001,207 |
Rocky Mountain Repertorey Theatre Grand Lake, CO | $9,762,143 | $2,216,400 |