Vermont Stage Company Inc
- Assets
- $212.6k
- Revenue
- $215.7k
- Investments
- $0.0
- Employees
- 7
- Location
- Burlington, VT
- Founding
- 09/1994
- Data as of
- 06/2021
- EIN
- 03-0342411
Organization Overview
Vermont Stage Company Inc is located in Burlington, VT. 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, Vermont Stage Company Inc employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Vermont Stage Company Inc 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 06/2021, Vermont Stage Company Inc generated $215.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (11.4%) each year. All expenses for the organization totaled $160.9k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (14.1%) per year over the past 6 years. 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
TO CREATE THEATRE THAT MAKES OUR COMMUNITY A BETTER PLACE BY PRODUCING PLAYS, PROVIDING A SUPPORTIVE PROFESSIONAL ENVIRONMENT IN WHICH THEATRE ARTISTS ARE INSPIRED TO PERFORM THEIR BEST WORK, AND ENCOURAGING THE DEVELOPMENT OF VERMONT AUDIENCES AND THEIR LOVE OF THEATRE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN A NON-PANDEMIC YEAR, VERMONT STAGE COMPANY (VSC) NORMALLY STAGES SIX PROFESSIONAL LIVE THEATRICAL PRODUCTIONS FEATURING OVER 90 PERFORMANCES EACH YEAR INCLUDING A SERIES OF FOUR MAINSTAGE PLAYS, OUR ANNUAL HOLIDAY SHOW "WINTER TALES", AND OUR ANNUAL SPRING SHOW "THE BAKE OFF". IN ADDITION TO OUR OPERATING STAFF, WE HIRE 100-150 THEATRE ARTISTS ANNUALLY, AND PLAY TO OVER 8,000 AUDIENCE MEMBERS EACH YEAR. IN RESPONSE TO THE COVID-19 PANDEMIC, THE COMPANY HAS REPLACED MANY OF ITS OFFERINGS WITH VIRTUAL PERFORMANCES AND READINGS AND, IN JULY AND AUGUST 2021, PRESENTED TWO OUTDOOR PRODUCTIONS FOR THE FIRST TIME IN ITS HISTORY.
IN A NON-PANDEMIC YEAR, VERMONT STAGE COMPANY PRODUCES ITS AWARD-WINNING "VERMONT YOUNG PLAYWRIGHTS FESTIVAL": AN ANNUAL 10 MINUTE PLAY FESTIVAL FEATURING PLAYS WRITTEN BY MIDDLE AND HIGH SCHOOL STUDENTS FROM ACROSS NORTHERN VERMONT. SINCE ITS INCEPTION, VERMONT YOUNG PLAYWRIGHTS HAS HELPED OVER 12,000 STUDENTS WRITE THEIR FIRST PLAY. FOR THE 2019/2020 SEASON, THE "VERMONT STAGE YOUTH COMPANY" WELCOMED NEARLY 50 JUNIOR AND SENIOR HIGH SCHOOL STUDENTS AND FEATURED AN "ALL COMPANY SHOWCASEX AND A PRODUCTION OF "ROSENCRANTZ AND GUILDENSTERN ARE DEAD."
IN A NON-PANDEMIC YEAR, VERMONT STAGE COMPANY (VSC) NORMALLY STAGES SIX PROFESSIONAL LIVE THEATRICAL PRODUCTIONS FEATURING OVER 90 PERFORMANCES EACH YEAR INCLUDING A SERIES OF FOUR MAINSTAGE PLAYS, OUR ANNUAL HOLIDAY SHOW "WINTER TALES", AND OUR ANNUAL SPRING SHOW "THE BAKE OFF". IN ADDITION TO OUR OPERATING STAFF, WE HIRE 100-150 THEATRE ARTISTS ANNUALLY, AND PLAY TO OVER 8,000 AUDIENCE MEMBERS EACH YEAR. IN RESPONSE TO THE COVID-19 PANDEMIC, THE COMPANY HAS REPLACED MANY OF ITS OFFERINGS WITH VIRTUAL PERFORMANCES AND READINGS AND, IN JULY AND AUGUST 2021, PRESENTED TWO OUTDOOR PRODUCTIONS FOR THE FIRST TIME IN ITS HISTORY.
IN A NON-PANDEMIC YEAR, VERMONT STAGE COMPANY PRODUCES ITS AWARD-WINNING "VERMONT YOUNG PLAYWRIGHTS FESTIVAL": AN ANNUAL 10 MINUTE PLAY FESTIVAL FEATURING PLAYS WRITTEN BY MIDDLE AND HIGH SCHOOL STUDENTS FROM ACROSS NORTHERN VERMONT. SINCE ITS INCEPTION, VERMONT YOUNG PLAYWRIGHTS HAS HELPED OVER 12,000 STUDENTS WRITE THEIR FIRST PLAY. FOR THE 2019/2020 SEASON, THE "VERMONT STAGE YOUTH COMPANY" WELCOMED NEARLY 50 JUNIOR AND SENIOR HIGH SCHOOL STUDENTS AND FEATURED AN "ALL COMPANY SHOWCASEX AND A PRODUCTION OF "ROSENCRANTZ AND GUILDENSTERN ARE DEAD."
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cristina Alicea Producing Artistic Director | Officer | 25 | $28,500 |
Ashley Mikell Chair | OfficerTrustee | 10 | $0 |
Paula Cope Vice Chair | OfficerTrustee | 3 | $0 |
Pascal Cheng Secretary | OfficerTrustee | 3 | $0 |
Jeff Morin Treasurer | OfficerTrustee | 3 | $0 |
Jean Berggren Director | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $73,085 |
| All other contributions, gifts, grants, and similar amounts not included above | $123,240 |
| Noncash contributions included in lines 1a–1f | $1,061 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $196,325 |
| Total Program Service Revenue | $18,775 |
| Investment income | $35 |
| 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 | $51 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $215,675 |
| 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. | $28,500 |
| Compensation of current officers, directors, key employees. | $7,125 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $23,524 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $4,626 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,994 |
| Advertising and promotion | $3,375 |
| Office expenses | $7,541 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $20,665 |
| Travel | $39 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,436 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,343 |
| Insurance | $5,867 |
| All other expenses | $2,868 |
| Total functional expenses | $160,858 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $68,897 |
| Savings and temporary cash investments | $47,103 |
| Pledges and grants receivable | $2,500 |
| 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 | $10,526 |
| Net Land, buildings, and equipment | $37,814 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $45,779 |
| Total assets | $212,619 |
| Accounts payable and accrued expenses | $22,252 |
| Grants payable | $0 |
| Deferred revenue | $30,170 |
| 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 | $22,980 |
| Other liabilities | $0 |
| Total liabilities | $75,402 |
| Net assets without donor restrictions | $80,401 |
| Net assets with donor restrictions | $56,816 |
| 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 | $212,619 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Vermont Stage Company Inc has recieved totaling $47,700.
| Awarding Organization | Amount |
|---|---|
Shubert Foundation Inc New York, NY PURPOSE: GENERAL OPERATING | $20,000 |
Vermont Council On The Arts Inc Montpelier, VT PURPOSE: GENERAL PURPOSE | $17,200 |
Vermont Community Foundation Middlebury, VT PURPOSE: GENERAL PURPOSE | $10,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
New York Shakespeare Festival New York, NY | $141,889,359 | $47,421,313 |
Fractured Atlas Inc New York, NY | $26,189,611 | $36,358,780 |
Roundabout Theatre Company Inc New York, NY | $173,392,210 | $30,369,133 |
Vivian Beaumont Theater Inc New York, NY | $199,499,593 | $19,952,200 |
American Repertory Theatre Cambridge, MA | $28,732,151 | $12,990,237 |
Signature Theatre Company New York, NY | $62,849,854 | $11,675,589 |
Playwrights Horizons Inc New York, NY | $27,151,743 | $13,749,281 |
Huntington Theatre Company Inc Boston, MA | $85,399,357 | $14,500,477 |
Manhattan Theatre Club Inc New York, NY | $95,784,807 | $15,978,594 |
Stella Adler Studio Of Acting New York, NY | $5,616,573 | $9,953,377 |
Storyville Center For The Spoken Word Inc New York, NY | $12,362,100 | $12,256,751 |
Second Stage Theatre New York, NY | $62,708,833 | $8,654,071 |