Theater At Monmouth
- Assets
- $1.3m
- Revenue
- $458.7k
- Investments
- $0.0
- Employees
- 51
- Location
- Monmouth, ME
- Founding
- 05/1972
- Data as of
- 12/2022
- EIN
- 01-0287022
Organization Overview
Theater At Monmouth is located in Monmouth, ME. The organization was established in 1972. 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 12/2022, Theater At Monmouth employed 51 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Theater At Monmouth 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 12/2022, Theater At Monmouth generated $458.7k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.7%) each year. All expenses for the organization totaled $616.7k during the year ending 12/2022. 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
THE MISSION OF THEATER AT MONMOUTH IS TO PRESENT INNOVATIVE APPROACHES TO SHAKESPEARE AND OTHER CLASSIC PLAYS THROUGH PROFESSIONAL PRODUCTIONS THAT ENRICH THE LIVES OF PEOPLE THROUGHOUT THE STATE OF MAINE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE THEATER ENGAGED IN ITS CHARITABLE, LITERARY, AND EDUCATIONAL PURSUITS, TO WIT: TO ENGAGE, PROMOTE, AND PRESENT LITERARY AND THEATRICAL PROGRAMS, WORKSHOPS, SEMINARS, DEMONSTRATION SESSIONS, LECTURES, RECITALS, AND PERFORMANCES, AND TO ACT AS PUBLISHER, PRODUCER, CREATOR, DISTRIBUTOR, AND PURVEYOR OF PHONOGRAPH RECORDS, FILMS, MANUSCRIPTS, BOOKS, AND RELATED PRODUCTS AND DEVICES. SPECIFICALLY, THE THEATER ENGAGED IN THE PRODUCTION OF TEN STAGE PLAYS AT THE THEATER IN MONMOUTH, MAINE, THE PRODUCTION OF AN EDUCATIONAL TOUR PRODUCTIONS TO SCHOOLS AND COMMUNITY CENTERS THROUGHOUT THE STATE, SPECIAL EVENTS SUCH AS PATRON DINNERS AND A SILENT AUCTION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dawn Mcandrews Producing Artistic Dir. | Officer | 40 | $65,520 |
Zachary Nichols President | OfficerTrustee | 2.5 | $0 |
Ellen O'brien Secretary | OfficerTrustee | 2.5 | $0 |
Ryan Dumais Vice President | OfficerTrustee | 2.5 | $0 |
Zachary Nguyen Treasurer | OfficerTrustee | 1.5 | $0 |
David Heckman VP Of Institutional Advanc | Trustee | 1.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $104,642 |
| All other contributions, gifts, grants, and similar amounts not included above | $152,713 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $257,355 |
| Total Program Service Revenue | $198,558 |
| Investment income | $54 |
| 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 | $458,729 |
| 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. | $65,520 |
| Compensation of current officers, directors, key employees. | $13,104 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $302,671 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $20,176 |
| Payroll taxes | $28,121 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $10,896 |
| Advertising and promotion | $28,344 |
| Office expenses | $7,963 |
| Information technology | $0 |
| Royalties | $4,803 |
| Occupancy | $29,070 |
| Travel | $8,818 |
| 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 | $38,171 |
| Insurance | $13,949 |
| All other expenses | $11,773 |
| Total functional expenses | $616,714 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $230,588 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $20,000 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,518 |
| Prepaid expenses and deferred charges | $5,256 |
| Net Land, buildings, and equipment | $1,061,711 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,000 |
| Total assets | $1,320,073 |
| Accounts payable and accrued expenses | $7,835 |
| Grants payable | $0 |
| Deferred revenue | $15,887 |
| 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 | $23,722 |
| Net assets without donor restrictions | $1,174,451 |
| Net assets with donor restrictions | $121,900 |
| 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 | $1,320,073 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Theater At Monmouth has recieved totaling $137,005.
| Awarding Organization | Amount |
|---|---|
Arts Midwest Minneapolis, MN PURPOSE: Creating Connections | $35,000 |
Arts Midwest Minneapolis, MN PURPOSE: Creating Connections | $35,000 |
Onion Foundation Wayne, ME PURPOSE: GENERAL PURPOSE | $28,000 |
Davis Family Foundation Yarmouth, ME PURPOSE: Artist Housing Project: The Renovation of Toad Hall Final Phase | $20,000 |
Maine Community Foundation Inc Ellsworth, ME PURPOSE: Theater | $11,000 |
Helen And George Ladd Charitble Corportion Boston, MA PURPOSE: GENERAL FUND | $7,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Maine State Music Theatre Brunswick, ME | $9,197,603 | $6,493,645 |
Capitol Center For The Arts Concord, NH | $13,056,892 | $5,892,075 |
New London Barn Playhouse Inc New London, NH | $7,309,403 | $2,095,434 |
Portland Stage Company Inc Portland, ME | $6,688,125 | $2,598,940 |
Seacoast Repertory Theatre Portsmouth, NH | $1,191,303 | $2,253,982 |
Penobscot Theatre Company Bangor, ME | $3,641,212 | $2,578,717 |
Lebanon Opera House Improvement Corporation Lebanon, NH | $2,023,821 | $1,823,144 |
Peterborough Players Inc Peterborough, NH | $4,369,183 | $1,738,482 |
Weathervane Theatre Players Inc Whitefield, NH | $1,429,928 | $645,823 |
L A Public Theatre Inc Lewiston, ME | $1,727,487 | $838,662 |
Theater At Monmouth Monmouth, ME | $1,320,073 | $458,729 |
Johnson Hall Inc Gardiner, ME | $650,332 | $692,025 |