Umpqua Actors Community Theatre Inc
- Assets
- $388.7k
- Revenue
- $92.1k
- Investments
- $0.0
- Employees
- 1
- Location
- Roseburg, OR
- Founding
- 02/1997
- Data as of
- 06/2021
- EIN
- 93-0909586
Organization Overview
Umpqua Actors Community Theatre Inc is located in Roseburg, OR. The organization was established in 1997. 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. Umpqua Actors Community Theatre 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 06/2021, Umpqua Actors Community Theatre Inc generated $92.1k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.6%) each year. All expenses for the organization totaled $99.5k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (3.2%) per year over the past 6 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 PROVIDE OPPORTUNITY FOR COMMUNITY PARTICIPATION IN LIVE THEATRE PRODUCTIONS. PROVIDE EDUCATION TO CHILDREN AND ADULTS IN THE ASPECTS OF THE THEATRE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE OPPORTUNITY FOR COMMUNITY PARTICIPATION IN LIVE THEATRE PRODUCTIONS. PROVIDE EDUCATION TO CHILDREN AND ADULTS IN THE ASPECTS OF THE THEATRE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melody Schwegel Executive Director | Officer | 40 | $38,520 |
Martin Follose President | Trustee | 1 | $0 |
Ashley Chitwood Vice President | Trustee | 1 | $0 |
Chris Davidson Treasurer | Trustee | 1 | $0 |
Myanna Clark Director | Trustee | 1 | $0 |
Jannie Prawitz Secretary | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $8,617 |
| All other contributions, gifts, grants, and similar amounts not included above | $59,274 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $67,891 |
| Total Program Service Revenue | $19,296 |
| Investment income | $366 |
| 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 | $92,055 |
| 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. | $38,520 |
| 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 | $2,919 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,445 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,013 |
| Advertising and promotion | $0 |
| Office expenses | $650 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $166 |
| 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 | $28,266 |
| Insurance | $4,791 |
| All other expenses | $197 |
| Total functional expenses | $99,531 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $155,891 |
| Savings and temporary cash investments | $0 |
| 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 | $232,855 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $388,746 |
| Accounts payable and accrued expenses | $4,782 |
| 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 | $4,782 |
| Net assets without donor restrictions | $383,964 |
| 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 | $388,746 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Umpqua Actors Community Theatre Inc has recieved totaling $134,268.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: ARTS, CULTURE & HUMANITIES | $100,000 |
Oregon Community Foundation Portland, OR PURPOSE: Performing Arts | $34,268 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 |
A Contemporary Theatre Inc Seattle, WA | $4,152,223 | $6,596,754 |
Theatre For Children Inc Sacramento, CA | $27,810,781 | $2,930,921 |
Portland Center Stage Portland, OR | $4,466,227 | $5,640,293 |
San Diego Theatres Inc San Diego, CA | $13,376,432 | $3,525,409 |
North Coast Repertory Theatre A Non Profit Corporation Solana Beach, CA | $3,162,707 | $4,303,790 |
Pasadena Playhouse State Theatre Of California Inc Pasadena, CA | $10,732,497 | $6,201,582 |
San Diego Repertory Theatre Inc San Diego, CA | $1,489,187 | $3,531,672 |