Encompass Theatre Company Inc is located in Brooklyn, NY. The organization was established in 1976. 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. Encompass Theatre 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 06/2023, Encompass Theatre Company Inc generated $213.5k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.1% each year . All expenses for the organization totaled $204.6k during the year ending 06/2023. While expenses have increased by 18.1% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PRESENT OFF-BROADWAY PERFORMANCES OF NEW CONTEMPORARY AMERICAN OPERA WORKS, IN THE NYC AREA FOR THE ENJOYMENT OF THE GENERAL PUBLIC.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EXPENSE INCURRED TO PROMOTE THE APPRECIATION OF MUSIC TO NEW AUDIENCES
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Nancy Rhodes Artistic Director | OfficerTrustee | 40 | $0 |
Barbara Eubanks Secretary | Officer | 20 | $0 |
Daniel DE Siena Chairman | Officer | 3 | $0 |
Lynn Martindale Treasurer | Officer | 2 | $0 |
Ronald Thomas Executive Baord | Officer | 2 | $0 |
Jon Offerman Executive Board | Officer | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $51,495 |
Related organizations | $0 |
Government grants | $82,201 |
All other contributions, gifts, grants, and similar amounts not included above | $73,696 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $207,392 |
Total Program Service Revenue | $6,111 |
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 | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $213,503 |
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. | $26,282 |
Compensation of current officers, directors, key employees. | $11,827 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $32,293 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $4,418 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $5,528 |
Advertising and promotion | $0 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $12,619 |
Occupancy | $0 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $1,550 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $2,140 |
All other expenses | $9,260 |
Total functional expenses | $204,643 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $83,057 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $1,171 |
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 | $0 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $1,471 |
Total assets | $85,699 |
Accounts payable and accrued expenses | $611 |
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 | $32,850 |
Total liabilities | $33,461 |
Net assets without donor restrictions | $0 |
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 | $52,238 |
Total liabilities and net assets/fund balances | $85,699 |