11th Hour Theatre Company
- Assets
- $120.0k
- Revenue
- $132.7k
- Investments
- $0.0
- Employees
- 9
- Location
- Philadelphia, PA
- Founding
- 01/2006
- Data as of
- 06/2021
- EIN
- 20-2765851
Organization Overview
11th Hour Theatre Company is located in Philadelphia, PA. The organization was established in 2006. 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 06/2021, 11th Hour Theatre Company employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. 11th Hour Theatre Company 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 06/2021, 11th Hour Theatre Company generated $132.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (13.5%) each year. All expenses for the organization totaled $163.9k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (5.9%) per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PRODUCE MUSICAL THEATRE
Describe the Organization's Program Activity:
Part 3 - Line 4a
DUE TO COVID RESTRICTIONS, THE COMPANY HELD 3 VIRTUAL EVENTS FOR 200 PEOPLE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael O'brien Director | Trustee | 40 | $49,799 |
Dan Edelman Director | Trustee | 5 | $0 |
Ed Lake Director | Trustee | 5 | $0 |
Megan Nicole O'brien Director | Trustee | 5 | $0 |
Steve Pacek Director | Trustee | 5 | $0 |
Christine Vaught Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $106,835 |
| Investment income | $3 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $13,135 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $132,708 |
| 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. | $50,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $42,705 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $5,748 |
| Payroll taxes | $8,091 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,630 |
| Advertising and promotion | $2,396 |
| Office expenses | $7,109 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $7,442 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $685 |
| Insurance | $3,681 |
| All other expenses | $0 |
| Total functional expenses | $163,876 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $53,174 |
| Savings and temporary cash investments | $2,593 |
| Pledges and grants receivable | $54,983 |
| 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 | $5,868 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,000 |
| Total assets | $119,993 |
| Accounts payable and accrued expenses | $1,473 |
| 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 | $4,106 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $23,579 |
| Other liabilities | $1,931 |
| Total liabilities | $31,089 |
| 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 |
| Total liabilities and net assets/fund balances | $88,904 |