Theaterworks Inc

Organization Overview

Theaterworks Inc is located in Hartford, CT. The organization was established in 1987. 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 08/2022, Theaterworks Inc employed 78 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Theaterworks 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 08/2022, Theaterworks Inc generated $2.3m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.5%) each year. All expenses for the organization totaled $2.9m during the year ending 08/2022. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2022

Describe the Organization's Mission:

Part 3 - Line 1

OUR MISSION IS TO PRODUCE HIGH QUALITY, CONTEMPORARY THEATER THAT IS RELEVANT TO OUR AUDIENCE, ENGAGES A DIVERSE COMMUNITY, AND PROVIDES INSIGHT INTO THE HUMAN EXPERIENCE.

Describe the Organization's Program Activity:

Part 3 - Line 4a

THE COMPANY'S ARTISTIC QUALITY AND RECORD OF ACHIEVEMENT ARE EMBODIED IN ITS HISTORY OF GROWTH AND ACCOMPLISHMENT. THE THEATER RETURNED TO INDOOR IN-PERSON PERFORMANCES AS FY22 BEGAN. ITS SEASON WAS PROGRAMMED WITH 4 PRODUCTIONS TO MAKE UP A SUBSCRIPTION PACKAGE, A HOLIDAY SHOW, AND A NEW WORKS FESTIVAL THAT INCLUDED 4 ONE-WEEK WORKSHOPS FOR VIRTUAL VIEWING. TWH SOLD 1,700 SUBSCRIPTIONS/MEMBERSHIPS FOR THE 21-22 SEASON. VIRTUAL MEMBERSHIPS WERE AVAILABLE FOR $99 WHILE SUBSCRIPTIONS FOR THE IN-PERSON PRODUCTIONS RANGED IN PRICE FROM $175 TO $250.


AT THE START OF THE SEASON (SEPT 2021) STUDENTS WERE STILL UNABLE TO RETURN TO IN-PERSON VIEWING OF SHOWS. WE CONTINUED TO OFFER VIRTUAL VIEWING THROUGHOUT THE SEASON. BY MARCH 2022 HIGH SCHOOLS WERE TILL UNABLE TO ATTEND IN-PERSON. HOWEVER, SOME COLLEGES AND UNIVERSITIES DID ATTEND. ADDITIONALLY, INTERNSHIPS RESUMED IN DECEMBER 2021, AND THE THEATER CONTINUES TO OFFER A SUMMER APPRENTICESHIP PROGRAM. THIS YEAR THE PROGRAM RAN FROM JUNE 27, 2022 THROUGH AUGUST 5, 2022. APPRENTICES WORKED WITH THE PRODUCTION DEPARTMENT LEARNING THEATER TECH SKILLS (BUILDING SETS, HANGING LIGHTS, RUNNING SOUND) AND WERE PART OF THE PRODUCTION CREW FOR THE SUMMER PRODUCTION.


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Board, Officers & Key Employees

Name (title)Compensation
Rob Ruggiero
Artistic Director
$116,940
Stacy Brusa
Interim Secretary
$0
Gerry Lupacchino
Past President
$0
Daniel O'connell
Treasurer
$0
Dina Plapler
President
$0
Evan H Johnson
Vice President
$0

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $702,349
All other contributions, gifts, grants, and similar amounts not included above$874,963
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$1,577,312
Total Program Service Revenue$621,476
Investment income $0
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $89,261
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 $2,300,522

Grants Recieved

Over the last fiscal year, we have identified 1 grants that Theaterworks Inc has recieved totaling $25,000.

Awarding OrganizationAmount
Edward C And Ann T Roberts Foundation Inc

West Hartford, CT

PURPOSE: FUNDING TO SUPPORT FUN HOME

$25,000
View Grant Recipient Profile

Peer Organizations

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