Capital Repertory Company Inc
- Assets
- $10.6m
- Revenue
- $1.4m
- Investments
- $4.9m
- Employees
- 32
- Location
- Schenectady, NY
- Founding
- 05/1977
- Data as of
- 12/2020
- EIN
- 13-2894677
Organization Overview
Capital Repertory Company Inc, operating under the name Capital Repertory Theatre, is located in Schenectady, NY. The organization was established in 1977. 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, Capital Repertory Theatre employed 32 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Capital 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 12/2020, Capital Repertory Theatre generated $1.4m 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 (6.7%) each year. All expenses for the organization totaled $912.7k during the year ending 12/2020. As we would expect to see with falling revenues, expenses have declined by (13.3%) 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO CREATE MEANINGFUL THEATRE GENERATED BY AN AUTHENTIC LINK TO THE COMMUNITY IT SERVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PURPOSE OF CAPITAL REPERTORY THEATRE ("CRT") IS TO DEVELOP AND PROVIDE FOR THE RESTORATION OF AN HISTORIC VENUE FOR PRODUCING LIVE THEATRE, CULTURAL, EDUCATIONAL, AND COMMUNITY EVENTS, TO PROMOTE AND ENHANCE THE ECONOMIC VITALITY OF THE GREATER CAPITAL REGION, AND TO SERVE CITIZENS OF THAT AREA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Harold Iselin President | OfficerTrustee | 1 | $0 |
Martha D Brown Secretary | OfficerTrustee | 1 | $0 |
Peggy Becker Treasurer | OfficerTrustee | 1 | $0 |
Philip Morris Chief Executive Officer | Officer | 1 | $0 |
Christopher Musto Chief Financial Officer | Officer | 1 | $0 |
Bennett Liebman Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $10,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $451,087 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $461,087 |
| Total Program Service Revenue | $309,221 |
| Investment income | $89 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $8,955 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $32,918 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $5,996 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,432,644 |
| 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 | $302,332 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $85,202 |
| Payroll taxes | $7,721 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $68 |
| Fees for services: Accounting | $3,525 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $348,216 |
| Advertising and promotion | $25,274 |
| Office expenses | $71,210 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $25,290 |
| Travel | $2,430 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,620 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,705 |
| Insurance | $23,827 |
| All other expenses | $0 |
| Total functional expenses | $912,678 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $163,193 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,171,172 |
| Accounts receivable, net | $54,243 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $3,640,400 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $160,294 |
| Net Land, buildings, and equipment | $300,288 |
| Investments—publicly traded securities | $6,864 |
| Investments—other securities | $4,946,987 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $193,208 |
| Total assets | $10,636,649 |
| Accounts payable and accrued expenses | $88,390 |
| Grants payable | $0 |
| Deferred revenue | $1,400,581 |
| 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 | $6,554,016 |
| Other liabilities | $547,569 |
| Total liabilities | $8,590,556 |
| Net assets without donor restrictions | $2,427,404 |
| Net assets with donor restrictions | -$381,311 |
| 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 | $10,636,649 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Capital Repertory Company Inc has recieved totaling $187,667.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: ARTS, CULTURE & HUMANITIES | $97,900 |
Shubert Foundation Inc New York, NY PURPOSE: GENERAL OPERATING | $30,000 |
Mvp Health Plan Inc Schenectady, NY PURPOSE: THE REP CAPITAL CAMPAIGN | $25,000 |
The Community Foundation For The Greater Capital Region Inc Albany, NY PURPOSE: FOR STORY HOUR - SEASON TWO, THE RESTART EFFORT, THE CAPITAL CAMPAIGN AND GROUND BREAKING | $21,767 |
Albany Food And Wine Festival Inc Albany, NY PURPOSE: GENERAL SUPPORT | $13,000 |
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 |
Hartford Stage Company Hartford, CT | $23,293,519 | $12,254,112 |
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 |