Seacoast Repertory Theatre
- Assets
- $1.2m
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 12
- Location
- Portsmouth, NH
- Founding
- 04/1994
- Data as of
- 12/2021
- EIN
- 02-0419993
Organization Overview
Seacoast Repertory Theatre is located in Portsmouth, NH. 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 12/2021, Seacoast Repertory Theatre employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Seacoast Repertory Theatre 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 12/2021, Seacoast Repertory Theatre generated $2.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.2% each year. All expenses for the organization totaled $1.6m during the year ending 12/2021. While expenses have increased by 3.3% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE A FORUM FOR THE PERFORMING ARTS
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE BELIEVE THAT BROADWAY-QUALITY SHOWS CAN BE PRODUCED, STAGED, AND SEEN RIGHT HERE ON THE SEACOAST, USING THE BEST TALENT FROM NEW ENGLAND AND BEYOND. OUR MAINSTAGE PRESENTS YEAR-ROUND, BROADWAY-QUALITY ENTERTAINMENT FROM CLASSICS TO NEW WORKS, PERFORMED BY THE FINEST PROFESSIONAL ACTORS FROM NEW ENGLAND, BROADWAY, AND BEYOND. WE BELIEVE IN THE FUTURE OF THEATRE, WHICH IS WHY WE HOUSE THE PORTSMOUTH ACADEMY OF PERFORMING ARTS. EACH YEAR, WE TRAIN HUNDREDS OF PERFORMERS, YOUNG AND OLD ALIKE WITH CLASSES, WORKSHOPS, AND CAMPS DESIGNED TO NURTURE TALENT AND CULTIVATE CONFIDENCE. IT IS ALSO WHY WE SUPPORT PROGRAMS LIKE OUR PAPA WORKSHOP PRODUCTIONS, THE RED-LIGHT SERIES, AND JAMIE BRADLEYS HOMEGROWN SERIES. WE ARE ALWAYS ON THE LOOKOUT FOR NEW PLAYS TO KEEP OUR AUDIENCES CHALLENGED AND DELIGHTED. WE BELIEVE THAT THEATRE CAN BE A FORCE FOR GOOD IN THE COMMUNITY, WHICH IS WHY WE PRODUCE SENIOR REPERTORY THEATRE, A THEATRE COMPANY BY SENIORS FOR SENIORS PAIRED WITH OUTREACH TO NURSING HOMES, ASSISTED LIVING FACILITIES, AND SENIOR CENTERS. IT IS ALSO WHY WE OFFER DEPARTMENT M, A COSTUME RENTAL, AND PRODUCTION SUPPORT SERVICE FOR OUR THEATRE COMMUNITY. WE BELIEVE THAT THEATRE IS FOR EVERYONE. THIS IS WHY WE TRY AS HARD AS WE CAN TO KEEP TICKET PRICES LOW AND CLASS TUITION AFFORDABLE. WE OFFER SCHOLARSHIPS AND DISCOUNTS REGULARLY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jonathan Day Director | OfficerTrustee | 1 | $0 |
Arthur Carakatsane President | OfficerTrustee | 1 | $0 |
Lin Tamulonis Vice President | OfficerTrustee | 2 | $0 |
Katelyn Kwoka Secretary | OfficerTrustee | 1 | $0 |
Kenneth Gray Vice President | OfficerTrustee | 0 | $0 |
Steeve Wintle Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $22,100 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $761,812 |
| All other contributions, gifts, grants, and similar amounts not included above | $673,742 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,457,654 |
| Total Program Service Revenue | $718,555 |
| 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 | $25,065 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,253,982 |
| 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 | $428,316 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $33,930 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,325 |
| Fees for services: Accounting | $31,753 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $18,303 |
| Office expenses | $11,027 |
| Information technology | $11,695 |
| Royalties | $87,118 |
| Occupancy | $138,777 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $16,424 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $15,831 |
| Insurance | $34,823 |
| All other expenses | $4,377 |
| Total functional expenses | $1,571,843 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $669,451 |
| 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 | $51,961 |
| Net Land, buildings, and equipment | $469,891 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,191,303 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $167,978 |
| 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 | $19,824 |
| Other liabilities | $504,758 |
| Total liabilities | $692,560 |
| Net assets without donor restrictions | $498,743 |
| 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 | $1,191,303 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Seacoast Repertory Theatre has recieved totaling $35,500.
| Awarding Organization | Amount |
|---|---|
Paul And Helen Goransson Charitable Foundation Eliot, ME PURPOSE: CHARITABLE CONTRIBUTION | $35,500 |
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 |