Entertainment Revue Hits Foundation Inc
- Assets
- $336.6k
- Revenue
- $2.6m
- Investments
- $0.0
- Employees
- 39
- Location
- Tampa, FL
- Founding
- Data as of
- 12/2022
- EIN
- 88-0792068
Organization Overview
Entertainment Revue Hits Foundation Inc is located in Tampa, FL. According to its NTEE Classification (A61) the organization is classified as: Performing Arts Centers, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2022, Entertainment Revue Hits Foundation Inc employed 39 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Entertainment Revue Hits Foundation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
NATIONAL TOURING MUSICAL
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDES FINANICAL SUPPORT FOR YOUTH ENGAGED IN THE PERFORMING ARTS. DURING 2022, THE EXPENSES WERE ALL FOR PRE-PRODUCTION OF A NATIONALLY TOURING SHOW SCHEDULED TO BEGIN IN 2023. THESE EXPENSES WERE SPECIFICALLY INCURRED TO IDENTIFY A CAST OF YOUNG PEOPLE, AGED 10-22, THROUGHOUT THE UNITED STATES (SEVERAL OF WHOM WERE UNDERPRIVILEGED YOUTHS) AND THEN BRING THE ULTIMATE CAST TO TAMPA FOR REHEARSALS IN PREPARATION FOR THE SHOW.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert D Gries Jr President & Director | OfficerTrustee | 20 | $0 |
John Lum Director | Trustee | 5 | $0 |
David Koche Director | Trustee | 5 | $0 |
Nicole Schwartz Secretary | Officer | 20 | $0 |
Kelly Becker Treasurer | Officer | 20 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Mckay Advertising & Activation Advertising | 12/30/22 | $264,340 |
The Skyline Agency Website | 12/30/22 | $242,324 |
Greenberg Traurig Llp Legal | 12/30/22 | $112,594 |
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 | $2,590,859 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,590,859 |
| Total Program Service Revenue | $0 |
| 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 | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,590,859 |
| 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 | $393,937 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $5,380 |
| Payroll taxes | $14,871 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $112,594 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $500 |
| Fees for services: Other | $3,222 |
| Advertising and promotion | $575,379 |
| Office expenses | $4,165 |
| Information technology | $21,841 |
| Royalties | $0 |
| Occupancy | $6,670 |
| Travel | $350,662 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,136 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $4,329 |
| All other expenses | $9,638 |
| Total functional expenses | $2,269,101 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $336,449 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $180 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $336,629 |
| Accounts payable and accrued expenses | $14,871 |
| 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 | $0 |
| Total liabilities | $14,871 |
| Net assets without donor restrictions | $321,758 |
| 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 | $336,629 |