Cell Theatre Company Ltd
- Assets
- $62.2k
- Revenue
- $628.9k
- Investments
- $0.0
- Employees
- 16
- Location
- New York, NY
- Founding
- 05/2007
- Data as of
- 12/2023
- EIN
- 20-5899131
Organization Overview
Cell Theatre Company Ltd is located in New York, NY. The organization was established in 2007. 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, Cell Theatre Company Ltd employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cell Theatre Company Ltd 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 12/2023, Cell Theatre Company Ltd generated $628.9k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $691.2k during the year ending 12/2023. While expenses have increased by 3.4% per year over the past 9 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
THE CELL THEATRE IS DEDICATED TO THE INCUBATION AND PRESENTATION OF NEW WORK ACROSS ALL ARTISTIC DISCIPLINES THAT MINE THE MIND, PIERCE AND AWAKEN THE SOUL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2023 WE HAD OUR BUSIEST YEAR FOR RESIDENT ARTISTS. 18 ARTIST-IN-RESIDENCIES WERE GRANTED, ONE OF WHICH BEING THE WHY COLLECTIVE, WHO PUT ON FOUR PRODUCTIONS. SOME OF THESE PRODUCTIONS DEALT WITH VERY DIFFICULT ISSUES SUCH AS SEXUAL ABUSE IN AN INSTITUTIONAL SETTING, HOMELESSNESS, AND THE SILENCING OF WOMEN'S VOICES. MANY OF THESE PRODUCTIONS EMPLOYED MEMBERS OF (D)DEAF COMMUNITY, WHEELCHAIR ENABLED PERFORMERS AND WOMEN IN LEADERSHIP POSITIONS.WE ALSO PRESENTED ARCTIC EXPLORATIONS, A CO-PRODUCTION WITH THE NEW AMSTERDAM SINGERS, DIRECTED BY KIRA SIMRING. THIS NEW OPERA PREMIERED AT THE THEATRE AT ST JEANS. IN THE SUMMER WE CO-PRODUCED I'M GONNA MARRY YOU, TOBEY MAGUIRE, WHICH WAS PUBLISHED BY CONCORD THEATRICAL AND PLAYED TO SOLD OUT AUDIENCES. THAT SUMMER WE ALSO BROUGHT ON JULIAN SINGER-CORBIN AS OUR FULL TIME TECHNICAL DIRECTOR. THE OTHER BIG CHANGES WE SAW IN 2023 WAS BRINGING ON A NEW BOOKKEEPER, LAURA KLOPPENBERG OF 311 FINANCIAL, WHO REVAMPED OUR ENTIRE BOOKKEEPING SYSTEM AND BROUGHT US UP TO DATE WITH QUICKBOOKS. WE ALSO BROUGHT ON NEW ACCOUNTANTS WITH LUTZ & CARR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nancy Manocherian Co-Chair/founding Artistic Director | OfficerTrustee | 1 | $0 |
Alan Manocherian Co-Chair | OfficerTrustee | 1 | $0 |
Alissa Manocherian Schwartz Secretary | OfficerTrustee | 1 | $0 |
Kira Simring Treasurer/artistic Director | OfficerTrustee | 40 | $102,497 |
Jonah Levy General Manager | Officer | 40 | $68,249 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $35,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $480,009 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $515,009 |
| Total Program Service Revenue | $70,123 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $41,765 |
| 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 | $2,033 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $628,930 |
| 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. | $170,746 |
| Compensation of current officers, directors, key employees. | $37,564 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $148,519 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $14,954 |
| Payroll taxes | $26,792 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,408 |
| Fees for services: Accounting | $35,409 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $166,973 |
| Advertising and promotion | $0 |
| Office expenses | $11,150 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $26,350 |
| 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 | $34,628 |
| Insurance | $8,419 |
| All other expenses | $2,351 |
| Total functional expenses | $691,195 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $11,714 |
| Savings and temporary cash investments | $15,116 |
| 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 | $11,229 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $24,163 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $62,222 |
| Accounts payable and accrued expenses | $10,997 |
| 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 | $4,995 |
| Other liabilities | $0 |
| Total liabilities | $15,992 |
| Net assets without donor restrictions | $36,225 |
| Net assets with donor restrictions | $10,005 |
| 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 | $62,222 |