42nd Street Moon
- Assets
- $278.1k
- Revenue
- $918.5k
- Investments
- $0.0
- Employees
- 43
- Location
- San Francisco, CA
- Founding
- 08/1994
- Data as of
- 06/2020
- EIN
- 94-3202941
Organization Overview
42nd Street Moon is located in San Francisco, CA. The organization was established in 1994. 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 06/2021, 42nd Street Moon employed 43 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. 42nd Street Moon 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 06/2020, 42nd Street Moon generated $918.5k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.6% each year. All expenses for the organization totaled $1.0m during the year ending 06/2020. While expenses have increased by 5.1% per year over the past 6 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
42ND STREET MOON CELEBRATES AND PRESERVES THE ART AND SPIRIT OF THE AMERICAN MUSICAL THEATRE. WE CONTRIBUTE TO ITS EVOLUTION AND CONTINUING VITALITY BY PRESENTING INTIMATELY-STAGED PERFORMANCES OF CLASSIC AND RARELY PERFORMED MUSICAL WORKS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
42ND STREET MOON IS ONE OF THE FIRST OF THE NOW INCREASINGLY POPULAR MUSICAL REVIVAL COMPANIES AND HAS PRESENTED OVER 100 CONCERT VERSIONS OR INTIMATELY PRODUCED MUSICALS SINCE ITS FOUNDING IN 1993. AFTER IAN MARSHALL FISHERS DISCOVER THE LOST MUSICALS SERIES IN LONDON, 42ND STREET MOON IS THE NEXT OLDEST, WORLDWIDE, OF THESE COMPANIES DEVOTED TO THE PRESERVATION AND PERFORMANCE OF LOST MUSICAL THEATER IN CONCERT. WE HAVE PRESENTED THE AMERICAN PREMIERES OF LOST MUSICAL SCORES SUCH AS JEROME KERNS THREE SISTERS, WHICH WAS WRITTEN IN 1934 BUT NEVER HEARD IN AMERICA, UNTIL OUR 1995 SEASON 61 YEARS LATER. IN OTHER CASES, WE HAVE GIVEN THE PUBLIC THE FIRST PRODUCTION OF A MUSICAL SINCE ITS ORIGINAL BROADWAY RUN, SUCH AS RODGERS AND HARTS 1926 MUSICAL PEGGY-ANN.
DURING THE 2020-2021 SEASON, 42ND STREET MOON PRODUCED AND PRESENTED THE FOLLOWING SHOWS:FROM BROADWAY TO HOLLYWOODTHE OLDEST LIVING CATER WAITERBROADWAY FLIPPEDA DISTANT DINNER PARTYHOME (LITERALLY) FOR THE HOLIDAYSPERFECT HERMANYLADY DAY AT EMERSON'S BAR & GRILLDON'T TOUCH THAT DIAL
MOONSCHOOL AT 42ND STREET MOON OFFERS HIGH-LEVEL MUSICAL THEATRE TRAINING TO STUDENTS OF ALL AGES IN A SAFE, TRUSTING AND FUN ENVIRONMENT! MOONSCHOOL AIMS TO SHARE THE JOY AND MAGIC OF MUSICAL THEATRE WITH STUDENTS ACROSS THE BAY AREA AND BEYOND, SUPPORTING THE ARTISTS OF TODAY AND DEVELOPING THE ARTISTS AND AUDIENCES OF THE FUTURE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Daniel Thomas Exec Director | Officer | 40 | $94,923 |
J Patterson Mcbaine President/chair | OfficerTrustee | 6 | $0 |
Monica Turner Howard Secretary | OfficerTrustee | 6 | $0 |
Peter Sorenson Treasurer | OfficerTrustee | 6 | $0 |
Doris Bumpus Board Member | Trustee | 2 | $0 |
H Hunt Burdick Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $425,540 |
| Investment income | $16 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $14,538 |
| 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 | $8,850 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $918,472 |
| 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. | $180,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $405,046 |
| Pension plan accruals and contributions | $9,615 |
| Other employee benefits | $65,012 |
| Payroll taxes | $48,813 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,287 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $75,723 |
| Office expenses | $9,896 |
| Information technology | $4,788 |
| Royalties | $0 |
| Occupancy | $88,962 |
| Travel | $3,705 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $7,462 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,140 |
| Insurance | $8,073 |
| All other expenses | $0 |
| Total functional expenses | $1,033,867 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $129,541 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $31,854 |
| 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 | $78,102 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $22,767 |
| Total assets | $278,091 |
| Accounts payable and accrued expenses | $48,889 |
| Grants payable | $0 |
| Deferred revenue | $141,630 |
| 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 | $402,545 |
| Other liabilities | $0 |
| Total liabilities | $593,064 |
| Net assets without donor restrictions | $0 |
| 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 | -$314,973 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that 42nd Street Moon has recieved totaling $64,008.
| Awarding Organization | Amount |
|---|---|
Koret Foundation San Francisco, CA PURPOSE: GENERAL OPERATING SUPPORT | $15,000 |
The Bessemer Giving Fund Woodbridge, NJ PURPOSE: GENERAL SUPPORT | $12,345 |
Silicon Valley Community Foundation Mountain View, CA PURPOSE: Arts & Culture | $10,250 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ARTS, CULTURE & HUMANITIES | $6,300 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $5,050 |
Koret Foundation San Francisco, CA PURPOSE: GENERAL OPERATING SUPPORT | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 |
Phoenix Theatre Inc Phoenix, AZ | $21,212,066 | $8,604,934 |
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 |
Arizona Theatre Company Tucson, AZ | $5,166,004 | $10,001,507 |
Rialto Theatre Foundation Tucson, AZ | $5,053,009 | $7,645,173 |
Theatre For Children Inc Sacramento, CA | $27,810,781 | $2,930,921 |