Mac-Haydn Theatre Inc
- Assets
- $743.5k
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 102
- Location
- Chatham, NY
- Founding
- 03/1976
- Data as of
- 12/2021
- EIN
- 14-1569048
Organization Overview
Mac-Haydn Theatre Inc is located in Chatham, 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. As of 12/2023, Mac-Haydn Theatre Inc employed 102 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mac-Haydn Theatre 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 12/2021, Mac-Haydn Theatre Inc generated $1.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.3% each year. All expenses for the organization totaled $983.9k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION PROVIDES PERFORMING ARTS TO THE PUBLIC.
Describe the Organization's Program Activity:
THE ORGANIZATION PROVIDES PERFORMING ARTS TO THE PUBLIC THROUGH SEASONAL MUSICAL THEATRE PRODUCTIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paul Colarusso President | OfficerTrustee | 10 | $0 |
Ralph Ambrosio Vice Preside | OfficerTrustee | 2 | $0 |
Clint Whittemore Treasurer | OfficerTrustee | 2 | $0 |
Muriel Faxon Secretary | OfficerTrustee | 2 | $0 |
John Saunders Artistic Dir | OfficerTrustee | 30 | $52,300 |
Meg Dooley Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $776,067 |
| Investment income | $147 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $6,655 |
| 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 | $1,350,932 |
| Statement of Expenses | |
|---|---|
| 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. | $57,680 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $372,211 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $21,995 |
| Payroll taxes | $32,887 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,153 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $43,520 |
| Office expenses | $21,350 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $53,537 |
| Travel | $28,886 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $21,860 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,854 |
| Insurance | $26,496 |
| All other expenses | $0 |
| Total functional expenses | $983,932 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $303,162 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $12,934 |
| Investments—publicly traded securities | $2,393 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $743,536 |
| Accounts payable and accrued expenses | $66,267 |
| Grants payable | $0 |
| Deferred revenue | $2,921 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $62,006 |
| Secured mortgages and notes payable | $485,736 |
| Unsecured mortgages and notes payable | $4,789 |
| Other liabilities | $2,500 |
| Total liabilities | $624,219 |
| Net assets without donor restrictions | $71,186 |
| Net assets with donor restrictions | $48,131 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $119,317 |