Central Stage Theatre Of County Kitsap
- Assets
- $146.3k
- Revenue
- $81.6k
- Investments
- $0.0
- Employees
- 0
- Location
- Silverdale, WA
- Founding
- 11/1987
- Data as of
- 12/2022
- EIN
- 91-1354039
Organization Overview
Central Stage Theatre Of County Kitsap is located in Silverdale, WA. The organization was established in 1987. According to its NTEE Classification (A65) the organization is classified as: Theater, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Central Stage Theatre Of County Kitsap 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 12/2022, Central Stage Theatre Of County Kitsap generated $81.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (14.0%) each year. All expenses for the organization totaled $114.7k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (4.5%) per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO INSPIRE, EDUCATE, AND ENGAGE YOUTH AND FAMILIES THROUGH COMMUNITY THEATER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUMMER CAMP WORKSHOPS: THREE 2-WEEK WORKSHOPS WERE HELD FROM JUNE TO AUGUST 2022, BENEFITTING OVER 100 YOUTH AGES 4 TO 18. THESE WORKSHOPS REQUIRED THE HELP OF PRODUCTION STAFF AND VOLUNTEERS. EACH WORKSHOP OFFERED STUDENTS AN OPPORTUNITY TO LEARN, CREATE AND GROW - NOT JUST IN THEATRE, BUT ALSO IN VISUAL ARTS, WRITING, PUBLIC SPEAKING, AND TEAMWORK. CURRICULUM INTEGRATES HANDS-ON LEARNING EXPERIENCES IN SET DESIGN AND CONSTRUCTION, LIGHTING AND SOUND SCIENCE, THEATER MANAGEMENT, MARKETING, AND RELATED TECHNICAL FIELDS. WORKSHOPS ALSO OFFERED COLLEGE STUDENTS AN EARNED INCOME, TO CULTIVATE A NEW GENERATION OF LEADERSHIP IN THE PERFORMING ARTS. THIS PROGRAM ALSO OFFERED SCHOLARSHIPS IN THE FORM OF DISCOUNTS TO PARTICIPANTS WHO REQUESTED FINANCIAL AID.
MAIN STAGE SHOWS: TWO MUSICAL THEATRE PRODUCTIONS WERE PRESENTED IN 2022. ACTORS AND ACTRESSES FROM CSTOCK PARTICIPATED IN THESE PRODUCTIONS, AS WELL AS VOLUNTEERS HELPING BACKSTAGE WITH LIGHTING, SOUND, COSTUMES, AND SET DESIGN. OUR CORE MISSION FOCUS HAS REMAINED STRENGTHENING INTERGENERATIONAL BONDS ON-STAGE AND OFF-STAGE WHILE BUILDING CONFIDENCE, SKILLS AND VALUES IN LOCAL YOUTH.
SCHOLARSHIPS: CSTOCK AWARDED ONE COMPETITIVE SCHOLARSHIP, BENEFITTING STUDENTS SEEKING POST-SECONDARY SCHOOLING IN PERFORMING ARTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stacey Saunders Executive Director | OfficerTrustee | 20 | $12,504 |
Brandon Myers President | OfficerTrustee | 1 | $0 |
Gina Buskirk Vice President | OfficerTrustee | 1 | $0 |
Josh Hopp Treasurer | OfficerTrustee | 20 | $12,504 |
Adrienne Runyan Secretary | OfficerTrustee | 1 | $0 |
Dale Borer 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 | $3,404 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,404 |
| Total Program Service Revenue | $78,636 |
| Investment income | $257 |
| 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 | -$979 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $81,618 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,710 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $54,689 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,887 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,149 |
| Office expenses | $1,788 |
| Information technology | $4,793 |
| Royalties | $11,443 |
| Occupancy | $13,963 |
| 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 | $0 |
| Insurance | $11,557 |
| All other expenses | $0 |
| Total functional expenses | $114,718 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $146,256 |
| 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 | $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 | $146,256 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $146,256 |
| 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 | $146,256 |