Theater Et Al
- Assets
- $1.9m
- Revenue
- $921.4k
- Investments
- $0.0
- Employees
- 100
- Location
- Long Island City, NY
- Founding
- 08/1999
- Data as of
- 06/2023
- EIN
- 13-4038993
Organization Overview
Theater Et Al is located in Long Island City, NY. The organization was established in 1999. 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 06/2023, Theater Et AL employed 100 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Theater Et AL 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, Theater Et AL generated $921.4k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $1.1m during the year ending 06/2023. While expenses have increased by 11.0% per year over the past 6 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
THEATER ET AL, INC. DBA THE CHOCOLATE FACTORY THEATER (THE ORGANIZATION") IS AN ARTIST-RUN AND CENTERED INCUBATOR FOR EXPERIMENTAL PERFORMANCE, AN ARTIST SERVICE ORGANIZATION AND A COMMUNITY ANCHOR.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION SUPPORTS THE CREATION AND PRESENTATION OF WORK IN THEATER, DANCE, MUSIC & THE VISUAL ARTS WITH A FOCUS ON CROSS DISCIPLINARY COLLABORATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Diane Eisenstat President | OfficerTrustee | 2 | $0 |
Jonathan Kratter Treasurer | OfficerTrustee | 2 | $0 |
Mary Torres Secretary | OfficerTrustee | 2 | $0 |
Chris Ajemian Trustee | Trustee | 1 | $0 |
Stephen Facey Trustee | Trustee | 1 | $0 |
Daniel Fish Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $11,350 |
| Related organizations | $0 |
| Government grants | $157,940 |
| All other contributions, gifts, grants, and similar amounts not included above | $633,107 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $802,397 |
| Total Program Service Revenue | $64,500 |
| Investment income | $424 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $50,300 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $72 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $921,381 |
| 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. | $229,365 |
| Compensation of current officers, directors, key employees. | $35,657 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $339,024 |
| Pension plan accruals and contributions | $2,550 |
| Other employee benefits | $19,574 |
| Payroll taxes | $41,378 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $63,773 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $181,288 |
| Advertising and promotion | $14,597 |
| Office expenses | $35,840 |
| Information technology | $7,111 |
| Royalties | $0 |
| Occupancy | $18,899 |
| Travel | $28,988 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,357 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $13,153 |
| Insurance | $25,084 |
| All other expenses | $0 |
| Total functional expenses | $1,071,212 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $203,057 |
| Savings and temporary cash investments | $668,701 |
| Pledges and grants receivable | $228,713 |
| 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 | $31,187 |
| Net Land, buildings, and equipment | $734,664 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,543 |
| Total assets | $1,868,865 |
| Accounts payable and accrued expenses | $100,258 |
| 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 | $0 |
| Total liabilities | $100,258 |
| Net assets without donor restrictions | $1,444,807 |
| Net assets with donor restrictions | $323,800 |
| 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 | $1,868,865 |