Key City Players Inc
- Assets
- $744.4k
- Revenue
- $651.2k
- Investments
- $0.0
- Employees
- 9
- Location
- Port Townsend, WA
- Founding
- 05/1963
- Data as of
- 12/2021
- EIN
- 91-6070946
Organization Overview
Key City Players Inc is located in Port Townsend, WA. The organization was established in 1963. 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 12/2021, Key City Players Inc employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Key City Players 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 12/2021, Key City Players Inc generated $651.2k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.4% each year . All expenses for the organization totaled $233.4k during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PRODUCE HIGH CALIBER THEATER AND ENRICHING CULTURAL EXPERIENCES ALONG WITH ROBUST EDUCATIONAL PROGRAMS THAT SIGNIFICANTLY ENRICH THE QUALITY OF LIFE IN OUR REGION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YEAR ROUND SMALL PROFESSIONAL THEATER SERVING 18,000+ PATRONS ANNUALLY THROUGH THE WORK OF 3 FULL TIME EMPLOYEES, 17 PART TIME AND TEMPORARY EMPLOYEES/CONTRACTORS/ARTISTS AND VOLUNTEERS. KEY CITY PUBLIC THEATRE'S VENUE AND OPERATIONS REMAINED SHUTTERED FOR THE MAJORITY OF 2021. SOME VIRTUAL EVENTS WERE PRESENTED IN SPRING 2021 AND ONE IN-PERSON PRODUCTION WAS PRESENTED FOR 3 PERFORMANCES ONLY IN DECEMBER 2021 IN AN OFFSITE VENUE. THIS REDUCTION IN PROGRAMMATIC ACTIVITY RESULTED IN A SECOND YEAR OF SIGNIFICANT LOSS OF EARNED REVENUE OVER NORMAL OPERATIONAL YEARS. EDUCATION PROGRAMS WERE CONDUCTED WITH REDUCED CLASS SIZES OR OUTDOORS (WHEN POSSIBLE), BUT WERE ALSO SUBJECT TO A REDUCTION IN EARNED REVENUE OVER NORMAL CAPACITY.THROUGHOUT 2021, KCPT CONDUCTED A MAJOR FACILITY RENOVATION FOCUSED ON COVID-19 PROTOCOL COMPLIANCE AND OTHER SAFE AND SANITARY UPGRADES INCLUDING HVAC, AIR FILTRATION, AND VENTILATION SYSTEMS, TOUCH-FREE RESTROOM FIXTURES AND RECONFIGURATION OF CRAMPED SPACES FOR IMPROVED PATRON AND EMPLOYEE SAFETY/ADA COMPLIANCE/COVID GUIDELINES AND WORK FLOW. A TOTAL OF $353,845 RESTRICTED DOLLARS WERE RAISED AND CAPITAL IMPROVEMENTS OF $342,097 WERE MADE IN 2021.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Denise Winter Executive Director | Officer | 40 | $43,386 |
David Goldsmith Chairperson | OfficerTrustee | 2 | $0 |
Johnpaul Davies Vice-Chairperson | OfficerTrustee | 2 | $0 |
Melanie Bozak Treasurer | OfficerTrustee | 2 | $0 |
Julia Mertena Towne Secretary | OfficerTrustee | 2 | $0 |
Joann Bussa Director-At-Large | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $195,236 |
| All other contributions, gifts, grants, and similar amounts not included above | $410,707 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $605,943 |
| Total Program Service Revenue | $44,774 |
| Investment income | $252 |
| 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 | $188 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $651,157 |
| 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. | $43,386 |
| Compensation of current officers, directors, key employees. | $4,339 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $77,949 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,478 |
| Payroll taxes | $12,622 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,064 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $20,129 |
| Advertising and promotion | $4,403 |
| Office expenses | $1,557 |
| Information technology | $6,837 |
| Royalties | $0 |
| Occupancy | $30,003 |
| Travel | $10,107 |
| 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 | $1,974 |
| Insurance | $3,663 |
| All other expenses | $704 |
| Total functional expenses | $233,377 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $36,793 |
| Savings and temporary cash investments | $185,067 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $80,000 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $5,165 |
| Prepaid expenses and deferred charges | $6,175 |
| Net Land, buildings, and equipment | $410,418 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $20,799 |
| Total assets | $744,417 |
| Accounts payable and accrued expenses | $58,358 |
| 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 | $4,728 |
| Total liabilities | $63,086 |
| Net assets without donor restrictions | $631,276 |
| Net assets with donor restrictions | $50,055 |
| 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 | $744,417 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Key City Players Inc has recieved totaling $45,158.
| Awarding Organization | Amount |
|---|---|
Jefferson County Community Foundation Port Hadlock, WA PURPOSE: COVID RESPONSE & RECOVERY GRANT; YOUTH THEATER PROGRAMS. | $35,100 |
Ben B Cheney Foundation Inc Tacoma, WA PURPOSE: FACILITY REMODEL AND TECHNOLOGY UPGRADES | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $58 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
5th Avenue Theatre Association Seattle, WA | $19,781,467 | $22,661,308 |
Oregon Shakespeare Festival Association Ashland, OR | $57,188,884 | $18,740,778 |
Seattle Repertory Theatre Seattle, WA | $11,018,492 | $11,241,562 |
Village Theatre Issaquah, WA | $23,494,101 | $8,767,180 |
A Contemporary Theatre Inc Seattle, WA | $4,152,223 | $6,596,754 |
Portland Center Stage Portland, OR | $4,466,227 | $5,640,293 |
Tacoma Arts Live Tacoma, WA | $3,194,540 | $3,456,801 |
Artists Repertory Theatre Portland, OR | $14,727,144 | $2,680,665 |
Idaho Shakespeare Festival Inc Boise, ID | $8,329,786 | $2,964,259 |
Music For Life Institute Bellingham, WA | $1,486,118 | $1,674,576 |
Tower Theatre Foundation Inc Bend, OR | $3,447,410 | $2,473,687 |
Lakewood Theatre Company Lake Oswego, OR | $5,470,972 | $2,767,462 |