Belfast Theatre Arts Company
- Assets
- $1.1m
- Revenue
- $172.1k
- Investments
- $0.0
- Employees
- 8
- Location
- Belfast, ME
- Founding
- Data as of
- 12/2023
- EIN
- 93-2224028
Organization Overview
Belfast Theatre Arts Company is located in Belfast, ME. According to its NTEE Classification (A20) the organization is classified as: Arts & Culture, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2023, Belfast Theatre Arts Company employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Belfast Theatre Arts Company is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROMOTE AND PROVIDE FOR THE CULTURAL AND ARTISTIC EDUCATION OF PERSONS OF ALL AGES THROUGH PRESENTATION OF FILM, MUSICAL PERFORMANCES, THEATRICAL PERFORMANCES, SPOKEN-WORD PRESENTATIONS AND OTHER TYPES OF PERFOMANCES AND/OR PRESENTATIONS. PROVIDE FOR THE PRESERVATION, PROTECTION AND OPERATION OF THE HISTORIC THEATER KNOW AS THE COLONIAL THEATRE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROMOTED THE RE-OPENING OF THE HISTORIC THEATER, EDUCATED THE PUBLIC ON THE HISTORIC SIGNIFICANCE THROUGH SOCIAL MEDIA POSTING AND HELD FREE MOVIE EVENTS FOR STUDENT GROUPS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kyle Walton Executive Dir. | Trustee | 40 | $13,846 |
Simon Robertson Director | Trustee | 1 | $0 |
William Catania Director | Trustee | 1 | $0 |
Meg Bailey Fournier Director | Trustee | 1 | $0 |
Spencer Stephens Treasurer | Officer | 1 | $0 |
Alice Seeger Chairman | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $9,050 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $128,464 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $137,514 |
| Total Program Service Revenue | $34,606 |
| Investment income | $0 |
| 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 | $172,120 |
| 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. | $13,847 |
| Compensation of current officers, directors, key employees. | $1,385 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,221 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $1,626 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $659 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,293 |
| Office expenses | $7,452 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,742 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $7,750 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,280 |
| Insurance | $3,012 |
| All other expenses | $1,001 |
| Total functional expenses | $65,094 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $103,413 |
| 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 | $996,897 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $10,442 |
| Other assets | $1 |
| Total assets | $1,110,753 |
| 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 | $1,000,000 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,727 |
| Total liabilities | $1,003,727 |
| Net assets without donor restrictions | $107,026 |
| 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 | $1,110,753 |