Theatre Up
- Assets
- $563.7k
- Revenue
- $562.7k
- Investments
- $0.0
- Employees
- 1
- Location
- Littleton, NH
- Founding
- 07/2009
- Data as of
- 06/2022
- EIN
- 02-0359613
Organization Overview
Theatre Up is located in Littleton, NH. The organization was established in 2009. 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. Theatre Up 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, Theatre Up generated $562.7k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 53.4% each year . All expenses for the organization totaled $189.8k during the year ending 06/2022. While expenses have increased by 55.4% per year over the past 5 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 PROMOTE HIGH STANDARDS OF EXCELLENCE IN THEATRICAL ENDEAVORS AT THE COMMUNITY LEVEL TO ENCOURAGE PARTICIPATION IN THEATRE ARTS
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRODUCTION AND PERFORMANCE OF ANNUAL THEATRICAL SHOWS, PLAYS, AND MUSICALS OPEN TO THE PUBLIC. THE GROUP SERVE A LOCAL COMMUNITY OF OVER 6,000 PEOPLE AS WELL AS MANY IN THE SURROUNDING AREAS AND THE TOURIST COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Donovan Vice President | Officer | 1 | $0 |
Courtney Vashaw President | Officer | 1 | $0 |
Connor Macdonald Secretary | Officer | 1 | $0 |
Amy Mullins Treasurer | Officer | 2 | $0 |
Heather Gonyaw Director | Trustee | 1 | $0 |
Todd Mcclenathan Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $14,833 |
| All other contributions, gifts, grants, and similar amounts not included above | $508,082 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $522,915 |
| Total Program Service Revenue | $39,515 |
| Investment income | $312 |
| 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 | $562,742 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $49,122 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,202 |
| Payroll taxes | $4,381 |
| Fees for services: Management | $11,043 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $32,000 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,023 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $20,846 |
| 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 | $2,113 |
| Insurance | $1,856 |
| All other expenses | $71 |
| Total functional expenses | $189,812 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $167,263 |
| Savings and temporary cash investments | $148,112 |
| Pledges and grants receivable | $45,000 |
| Accounts receivable, net | $2,939 |
| 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 | $3,600 |
| Net Land, buildings, and equipment | $196,690 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $100 |
| Total assets | $563,704 |
| Accounts payable and accrued expenses | $1,712 |
| 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 | $1,712 |
| Net assets without donor restrictions | $505,498 |
| Net assets with donor restrictions | $56,494 |
| 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 | $563,704 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Theatre Up has recieved totaling $185,000.
| Awarding Organization | Amount |
|---|---|
Cabbadetus Foundation Boston, MA PURPOSE: GENERAL PURPOSE | $100,000 |
Janes Trust Foundation Boston, MA PURPOSE: OPERATING SUPPORT INCLUDING: SUPPORT FOR ARCHITECTURAL FEES, COSTUME CATALOGING AND EDUCATION PROGRAMS | $69,000 |
New Hampshire Charitable Foundation Concord, NH PURPOSE: For general support | $16,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
American Repertory Theatre Cambridge, MA | $28,732,151 | $12,990,237 |
Huntington Theatre Company Inc Boston, MA | $85,399,357 | $14,500,477 |
Northern Stage Company White River Junction, VT | $17,129,255 | $10,516,275 |
Maine State Music Theatre Brunswick, ME | $9,197,603 | $6,493,645 |
Williamstown Theatre Foundation Inc Williamstown, MA | $11,514,854 | $7,224,281 |
Berkshire Theatre Group Inc Pittsfield, MA | $17,772,616 | $5,217,169 |
Capitol Center For The Arts Concord, NH | $13,056,892 | $5,892,075 |
Flynn Center For The Performing Arts Ltd Burlington, VT | $26,014,501 | $4,832,384 |
Shakespeare & Company Inc Lenox, MA | $12,939,489 | $3,064,726 |
Kingdom County Productions Barnet, VT | $441,953 | $2,156,314 |
Speak Easy Stage Inc Boston, MA | $1,208,329 | $2,692,947 |
Lyric Stage Company Of Boston Inc Boston, MA | $1,786,416 | $2,702,708 |