Gulfshore Playhouse Inc
- Assets
- $44.9m
- Revenue
- $14.4m
- Investments
- $0.0
- Employees
- 23
- Location
- Naples, FL
- Founding
- 11/2004
- Data as of
- 06/2022
- EIN
- 90-0178566
Organization Overview
Gulfshore Playhouse Inc is located in Naples, FL. 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 06/2022, Gulfshore Playhouse Inc employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Gulfshore Playhouse Inc 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, Gulfshore Playhouse Inc generated $14.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 30.6% each year . All expenses for the organization totaled $11.6m during the year ending 06/2022. While expenses have increased by 26.5% 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 IS COMMITTED TO BEING THE FINEST PROFESIONAL THEATRE IN SOUTHWEST FLORIDA, WHILE ALSO FOSTERING A FLOURISHING AND EVER-GROWING EDUCATION DEPARTMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRODUCTION
OTHER
EDUCATION
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patty Baker Director | Trustee | 4 | $0 |
Steve Akin Director, Ch | OfficerTrustee | 4 | $0 |
David Drobis Director | Trustee | 4 | $0 |
Jennifer Housh Director | Trustee | 4 | $0 |
Jason Korn Director | Trustee | 4 | $0 |
Jack Nortman Director | Trustee | 4 | $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 | $11,165,794 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,165,794 |
| Total Program Service Revenue | $922,092 |
| Investment income | $3,934 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $2,286,304 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $14,378,124 |
| 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 | $1,823,893 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $238,136 |
| Payroll taxes | $146,350 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $30,477 |
| Fees for services: Accounting | $8,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $198,574 |
| Office expenses | $175,093 |
| Information technology | $0 |
| Royalties | $61,200 |
| Occupancy | $406,486 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $33,187 |
| Interest | $5,196 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $47,925 |
| All other expenses | $266,594 |
| Total functional expenses | $11,562,981 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $18,973,677 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $15,205,357 |
| 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 | $122,201 |
| Net Land, buildings, and equipment | $10,536,430 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $77,520 |
| Total assets | $44,915,185 |
| Accounts payable and accrued expenses | $1,510,418 |
| Grants payable | $0 |
| Deferred revenue | $661,856 |
| 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 | $2,172,274 |
| Net assets without donor restrictions | $7,991,729 |
| Net assets with donor restrictions | $34,751,182 |
| 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 | $44,915,185 |