Craterian Performances Company
- Assets
- $5.6m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 70
- Location
- Medford, OR
- Founding
- 07/1996
- Data as of
- 06/2022
- EIN
- 94-3137852
Organization Overview
Craterian Performances Company is located in Medford, OR. The organization was established in 1996. According to its NTEE Classification (A61) the organization is classified as: Performing Arts Centers, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2023, Craterian Performances Company employed 70 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Craterian Performances 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 06/2022, Craterian Performances Company generated $1.9m in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 14.3% each year . All expenses for the organization totaled $1.5m during the year ending 06/2022. While expenses have increased by 0.2% per year over the past 3 years. They've been increasing with an increasing level of total revenue. 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 PROVIDE PERFORMANCES TO THE GENERAL PUBLIC TO PROMOTE THE DEVELOPMENT OF THE PERFORMING ARTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRESENTATION OF CULTURAL EVENTS FOR THE COMMUNITY AND RENT OF FACILITIES TO COMMUNITY FOR THE SAME.DUE TO THE COVID PANDEMIC, THE EVENTS AND FACILITY USAGE WAS LIMITED DURING THE FISCAL YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brian Watkins President | OfficerTrustee | 1 | $0 |
Roberta Bhasin Vice President | OfficerTrustee | 1 | $0 |
Ron Silverman Treasurer | OfficerTrustee | 1 | $0 |
Lynae Williams Secretary | OfficerTrustee | 1 | $0 |
Aaron Hoefling Director | Trustee | 1 | $0 |
Amy Thuren Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,338,615 |
| Investment income | $144 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$6,214 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $102,050 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$26,025 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,921,347 |
| Statement of Expenses | |
|---|---|
| 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. | $118,583 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $372,147 |
| Pension plan accruals and contributions | $63,038 |
| Other employee benefits | $37,689 |
| Payroll taxes | $50,624 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $31,079 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $80,032 |
| Office expenses | $21,244 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $85,473 |
| 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 | $205,664 |
| Insurance | $35,644 |
| All other expenses | $0 |
| Total functional expenses | $1,492,414 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $600 |
| Savings and temporary cash investments | $2,202,595 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,533 |
| 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 | $25,110 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,606,742 |
| Accounts payable and accrued expenses | $67,647 |
| Grants payable | $0 |
| Deferred revenue | $450,441 |
| 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 | $11,057 |
| Total liabilities | $529,145 |
| Net assets without donor restrictions | $5,077,597 |
| 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 |
| Total liabilities and net assets/fund balances | $5,077,597 |