Syracuse Children Theatre Inc
- Assets
- $705.3k
- Revenue
- $841.7k
- Investments
- $0.0
- Employees
- 22
- Location
- East Syracuse, NY
- Founding
- 08/2000
- Data as of
- 12/2021
- EIN
- 16-1557786
Organization Overview
Syracuse Children Theatre Inc is located in East Syracuse, NY. The organization was established in 2000. According to its NTEE Classification (A61) the organization is classified as: Performing Arts Centers, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2021, Syracuse Children Theatre Inc employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Syracuse Children 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, Syracuse Children Theatre Inc generated $841.7k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.8% each year . All expenses for the organization totaled $473.1k during the year ending 12/2021. While expenses have increased by 3.0% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE THEATRE IS DEDICATED TO PROVIDE CULTURAL ENRICHMENT TO THE CHILDREN OF CENTRAL NEW YORK THROUGH ENJOYABLE, EXCITING AND ENLIGHTENING THEATRICAL EXPERIENCES,INCLUDING CHILDREN'S THEATRE, MUSIC AND DANCE PROGRAMS AND CHILDREN'S PRODUCTIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRODUCTIONS OF ALADDIN, AND ALICE@WONDERLAND WITH STUDENT ACTORS
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Todd Ellis Executive Director | Officer | 40 | $84,046 |
Kellie Ellis Assoc Executive Director | Officer | 40 | $48,654 |
Mark Bell President | Trustee | 2.5 | $0 |
Rich Aiello Vice President | Trustee | 2.5 | $0 |
Betty Michiel Secretary | Trustee | 2.5 | $0 |
Rosalyn Lampkin Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $499,661 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $499,661 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $499,661 |
| Total Program Service Revenue | $338,569 |
| 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 | $841,749 |
| 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. | $132,610 |
| Compensation of current officers, directors, key employees. | $45,118 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $154,647 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $19,843 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $6,729 |
| Office expenses | $3,169 |
| Information technology | $0 |
| Royalties | $0 |
| 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 | $2,869 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $20,448 |
| Insurance | $38,997 |
| All other expenses | $21,527 |
| Total functional expenses | $473,057 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $411,875 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $43,862 |
| 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 | $18,006 |
| Net Land, buildings, and equipment | $231,565 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $705,308 |
| Accounts payable and accrued expenses | $16,413 |
| Grants payable | $0 |
| Deferred revenue | $71,558 |
| 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 | $87,971 |
| Net assets without donor restrictions | $617,337 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $705,308 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Syracuse Children Theatre Inc has recieved totaling $19,837.
| Awarding Organization | Amount |
|---|---|
Central New York Community Foundation Inc Syracuse, NY PURPOSE: STAFF SUPPORT | $14,837 |
Jim And Juli Boeheim Foundation Inc Fayetteville, NY PURPOSE: To provide cultural enrichment to the children of Central New York through enjoyable, exciting and enlighting theatrical experiences as well as acclaimed children's theatrical productions. | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Carnegie Hall Corporation New York, NY | $718,141,781 | $55,324,262 |
Chautauqua Institution Chautauqua, NY | $271,934,218 | $47,780,826 |
New Jersey Performing Arts Center Corporation Newark, NJ | $266,001,987 | $34,288,526 |
New York City Center Inc New York, NY | $75,936,924 | $33,333,714 |
Wang Theatre Inc Boston, MA | $18,276,113 | $31,405,491 |
Mann Center For The Performing Arts Philadelphia, PA | $32,818,014 | $23,395,696 |
Horace Bushnell Memorial Hall Corporation Hartford, CT | $69,994,331 | $15,110,595 |
Mccarter Theatre Company Princeton, NJ | $28,336,036 | $11,621,825 |
Count Basie Theatre Inc Red Bank, NJ | $61,930,466 | $14,783,970 |
Rochester Broadway Theatre League Inc Rochester, NY | $14,097,725 | $11,757,109 |
Celebrity Series Of Boston Boston, MA | $21,295,635 | $11,486,131 |
Arts Center And Theater Of Schenectady Inc Schenectady, NY | $59,537,808 | $17,534,824 |