Camelot Theatre Company
- Assets
- $2.4m
- Revenue
- $454.3k
- Investments
- $0.0
- Employees
- 12
- Location
- Talent, OR
- Founding
- 07/1991
- Data as of
- 12/2021
- EIN
- 93-0818429
Organization Overview
Camelot Theatre Company is located in Talent, OR. The organization was established in 1991. 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, Camelot Theatre Company employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Camelot Theatre Company 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, Camelot Theatre Company generated $454.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (6.4%) each year. All expenses for the organization totaled $433.4k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (8.4%) per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO BE OF SERVICE TO THE ROGUE VALLEY OREGON BY PRODUCING HIGH QUALITY AFFORDABLE PLAYS MUSICALS AND MUSICAL EVENTS
Describe the Organization's Program Activity:
Part 3 - Line 4a
CAMELOT THEATRE REOPENED FOR THE FIRST TIME SINCE THE COVID-19 PANDEMIC BEGAN TO PRODUCE A MUSIC EVENT AND A HOLIDAY MUSICAL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Daniel Hauser Executive Director | Trustee | 40 | $45,208 |
Shawn Ramagos Artistic Director | Trustee | 40 | $24,620 |
Tyler Hokama Vice President | OfficerTrustee | 2 | $0 |
Linda Anderson Treasurer | OfficerTrustee | 0.5 | $0 |
James Fredericks President | OfficerTrustee | 2 | $0 |
Frederic Gibbs Director | Trustee | 0.3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $43,487 |
| All other contributions, gifts, grants, and similar amounts not included above | $173,562 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $217,049 |
| Total Program Service Revenue | $229,586 |
| Investment income | $28 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $7,600 |
| 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 | $454,263 |
| 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. | $69,828 |
| Compensation of current officers, directors, key employees. | $45,208 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $53,558 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $13,662 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,438 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $29,854 |
| Office expenses | $1,302 |
| Information technology | $0 |
| Royalties | $17,570 |
| Occupancy | $28,683 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $560 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $70,626 |
| Insurance | $11,986 |
| All other expenses | $8,396 |
| Total functional expenses | $433,395 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $596,110 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $500 |
| 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 | $11,402 |
| Net Land, buildings, and equipment | $1,774,958 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,382,970 |
| Accounts payable and accrued expenses | $24,810 |
| Grants payable | $0 |
| Deferred revenue | $98,688 |
| 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 | $123,498 |
| Net assets without donor restrictions | $1,705,190 |
| Net assets with donor restrictions | $554,282 |
| 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 | -$57,637 |
| Total liabilities and net assets/fund balances | $2,382,970 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Camelot Theatre Company has recieved totaling $2,500.
| Awarding Organization | Amount |
|---|---|
Joe And Frances Naumes Family Foundation Inc Medford, OR PURPOSE: SUPPORT FOR CULTURAL ENRICHMENT | $2,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
American Conservatory Theatre Foundation San Francisco, CA | $52,882,749 | $20,975,914 |
5th Avenue Theatre Association Seattle, WA | $19,781,467 | $22,661,308 |
Oregon Shakespeare Festival Association Ashland, OR | $57,188,884 | $18,740,778 |
Old Globe Theatre San Diego, CA | $79,168,056 | $16,473,770 |
Geffen Playhouse Inc Los Angeles, CA | $33,029,635 | $21,063,113 |
Center Theatre Group Of Los Angeles Los Angeles, CA | $93,308,392 | $15,777,431 |
Theatre & Arts Foundation Of San Diego County La Jolla, CA | $96,134,792 | $15,790,250 |
Berkeley Repertory Theatre Berkeley, CA | $78,284,133 | $11,370,014 |
Theatreworks Silicon Valley Redwood City, CA | $8,373,819 | $8,187,041 |
South Coast Repertory Inc Costa Mesa, CA | $83,774,342 | $5,710,509 |
Seattle Repertory Theatre Seattle, WA | $11,018,492 | $11,241,562 |
Village Theatre Issaquah, WA | $23,494,101 | $8,767,180 |