Bell Tower Production & Dinner Theater
- Assets
- $291.7k
- Revenue
- $239.9k
- Investments
- $0.0
- Employees
- 9
- Location
- Dubuque, IA
- Founding
- 02/2004
- Data as of
- 12/2020
- EIN
- 87-0690005
Organization Overview
Bell Tower Production & Dinner Theater is located in Dubuque, IA. The organization was established in 2004. 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, Bell Tower Production & Dinner Theater employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bell Tower Production & Dinner Theater 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 12/2020, Bell Tower Production & Dinner Theater generated $239.9k 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 (8.8%) each year. All expenses for the organization totaled $238.2k during the year ending 12/2020. As we would expect to see with falling revenues, expenses have declined by (5.4%) 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A HIGH-QUALITY AND DYNAMIC COMMUNITY PROGRAM OF LIVE THEATER, EDUCATION AND EVENTS FOR RESIDENTS OF AND VISITORS TO THE TRI-STATE AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED 8 THEATER PRODUCTIONS, WITH 68 TOTAL PERFORMANCES, AS WELL AS MULTIPLE YOUTH THEATER PERFORMANCES AND WORKSHOPS, WHICH SERVED 300 YOUTH, THROUGHOUT THE 2022 YEAR IN THE CITY OF DUBUQUE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan J Riedel President/executive Direct | OfficerTrustee | 40 | $32,354 |
Thomas P Kane Vice President | OfficerTrustee | 1 | $0 |
Julie M Kane Secretary/treasurer | OfficerTrustee | 8 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $33,800 |
| All other contributions, gifts, grants, and similar amounts not included above | $137,640 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $171,440 |
| Total Program Service Revenue | $52,797 |
| Investment income | $4,974 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,712 |
| 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 | -$885 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $239,864 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $210 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $78,612 |
| Compensation of current officers, directors, key employees. | $78,612 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $46,441 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $8,442 |
| Payroll taxes | $9,566 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,349 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $7,360 |
| Office expenses | $944 |
| Information technology | $5,710 |
| Royalties | $4,011 |
| Occupancy | $18,050 |
| 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 | $17,106 |
| Insurance | $4,905 |
| All other expenses | $9,797 |
| Total functional expenses | $238,234 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $193,629 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $14,479 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $518 |
| Prepaid expenses and deferred charges | $8,373 |
| Net Land, buildings, and equipment | $72,867 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,839 |
| Total assets | $291,705 |
| Accounts payable and accrued expenses | $43,419 |
| Grants payable | $0 |
| Deferred revenue | $23,490 |
| 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 | $100,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $166,909 |
| Net assets without donor restrictions | $124,796 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $291,705 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Bell Tower Production & Dinner Theater has recieved totaling $23,772.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of Greater Dubuque Dubuque, IA PURPOSE: COMMUNITY SUPPORT | $13,897 |
Dubuque Racing Association Ltd Dubuque, IA PURPOSE: FREE SUMMER MUSICAL PROGRAM | $9,773 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $102 |
Endowment Analysis
| Beg. Balance | $153,122 |
| Earnings | -$20,645 |
| Admin Expense | $2,329 |
| Net Contributions | $2,737 |
| Grants | $5,790 |
| Ending Balance | $127,095 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Guthrie Theatre Foundation Minneapolis, MN | $150,141,249 | $18,685,485 |
Municipal Theatre Association Of St Louis St Louis, MO | $124,521,689 | $24,643,540 |
Milwaukee Repertory Theater Inc Milwaukee, WI | $57,957,999 | $35,719,750 |
Chicago Theatre Group Inc Chicago, IL | $67,225,016 | $13,268,580 |
Childrens Theater Company And School Minneapolis, MN | $29,046,375 | $9,573,718 |
Chicago Shakespeare Theater Chicago, IL | $57,017,216 | $17,200,053 |
Steppenwolf Theater Co Chicago, IL | $121,972,303 | $10,370,800 |
Repertory Theatre Of St Louis Saint Louis, MO | $11,243,335 | $8,131,352 |
Theater League Inc Kansas City, MO | $27,534,408 | $1,974,369 |
American Players Theatre Of Wisconsin Inc Spring Green, WI | $23,897,771 | $10,669,807 |
Hennepin Theatre Tr Minneapolis, MN | $22,588,604 | $4,825,873 |
Kansas City Repertory Theatre Inc Kansas City, MO | $16,549,534 | $6,035,764 |