The Belmont Theatre
- Assets
- $2.4m
- Revenue
- $882.9k
- Investments
- $0.0
- Employees
- 4
- Location
- York, PA
- Founding
- 06/1944
- Data as of
- 08/2021
- EIN
- 23-1251224
Organization Overview
The Belmont Theatre is located in York, PA. The organization was established in 1944. 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 08/2021, Belmont Theatre employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Belmont Theatre 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 08/2021, Belmont Theatre generated $882.9k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.1% each year. All expenses for the organization totaled $350.8k during the year ending 08/2021. 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 BELMONT THEATRE IS YORK'S PROMINENT COMMUNITY THEATRE, CREATING AN ENVIRONMENT OF EXCELLENCE IN THE THEATRE ARTS THROUGH DIVERSE PERFORMANCES AND INNOVATIVE EDUCATIONAL OPPORTUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEASON SHOW PRODUCTION: THE BELMONT THEATRE PRESENTS NINE MAJOR PRODUCTIONS EACH SEASON PLUS ONE SPECIAL EVENT. CLASSES FOR THE PERFORMING ARTS AND SUMMER CAMPS COMPRISE AN EDUCATIONAL PROGRAM.
SUMMER CAMP: THE CLASSES AND CAMPS ARE DESIGNED TO INTRODUCE THE STUDENT TO THE PERFORMING ARTS AND TO ASSIST IN THE DEVELPMENT OF THE NECESSARY SKILLS. OTHER EDUCATION OPORTUNITIES ARE OFFERED DURING EACH PRODUCTION OF A SHOW FOR STUDENTS SUCH AS SOUND TRAINING, LIGHT DESIGN AND ENGINEERING, COSTUME DESIGN AND ORCHESTRAL OPPORTUNITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jack Hartman Vice Preside | OfficerTrustee | 2 | $0 |
Julie Birkholz Treasurer | OfficerTrustee | 1 | $0 |
Shane Rohrbaugh Past Treasur | OfficerTrustee | 2 | $0 |
Stephnie Tregalia Secretary | OfficerTrustee | 2 | $0 |
Jeff Brown Past Preside | OfficerTrustee | 2 | $0 |
Jeff Cooper President | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $44,745 |
| All other contributions, gifts, grants, and similar amounts not included above | $772,430 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $817,175 |
| Total Program Service Revenue | $29,188 |
| Investment income | $391 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$2,380 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $882,865 |
| 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. | $107,670 |
| Compensation of current officers, directors, key employees. | $32,302 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $56,379 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $13,305 |
| Payroll taxes | $11,553 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,149 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,260 |
| Office expenses | $11,770 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $28,683 |
| 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 | $70,972 |
| Insurance | $17,576 |
| All other expenses | $0 |
| Total functional expenses | $350,820 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $773,105 |
| Savings and temporary cash investments | $580,183 |
| Pledges and grants receivable | $136,269 |
| Accounts receivable, net | $7,050 |
| 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 | $39,094 |
| Net Land, buildings, and equipment | $751,546 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $62,881 |
| Total assets | $2,350,128 |
| Accounts payable and accrued expenses | $20,524 |
| Grants payable | $0 |
| Deferred revenue | $51,852 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $24,363 |
| 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 | $44,745 |
| Total liabilities | $141,484 |
| Net assets without donor restrictions | $1,990,948 |
| Net assets with donor restrictions | $217,696 |
| 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 | $2,350,128 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that The Belmont Theatre has recieved totaling $189,691.
| Awarding Organization | Amount |
|---|---|
The Powder Mill Foundation York, PA PURPOSE: MAIN STAGE LIGHTING, RIGGING AND ELECTRICAL | $100,000 |
The Graham Foundation York, PA PURPOSE: CAPITAL CAMPAIGN | $50,000 |
York County Community Foundation York, PA PURPOSE: GENERAL SUPPORT, GIVE LOCAL YORK STRETCH POOL | $16,584 |
The Arthur J Glatfelter Foundation York, PA PURPOSE: TO HELP FUND THE OPERATIONS OF THE VARIOUS 501(C)(3) CHARITABLE ORGANIZATIONS. | $10,000 |
Cultural Alliance Of York County York, PA PURPOSE: GENERAL OPERATIONS, GIVE LOCAL YORK ARTS MATCH | $8,102 |
The Arthur J Glatfelter Foundation York, PA PURPOSE: TO HELP FUND THE OPERATIONS OF THE VARIOUS 501(C)(3) CHARITABLE ORGANIZATIONS. | $5,000 |
Endowment Analysis
| Beg. Balance | $153,322 |
| Earnings | $45,979 |
| Admin Expense | $198,112 |
| Other Expense | $1,189 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
New York Shakespeare Festival New York, NY | $141,889,359 | $47,421,313 |
Fractured Atlas Inc New York, NY | $26,189,611 | $36,358,780 |
Roundabout Theatre Company Inc New York, NY | $173,392,210 | $30,369,133 |
Vivian Beaumont Theater Inc New York, NY | $199,499,593 | $19,952,200 |
Signature Theatre Company New York, NY | $62,849,854 | $11,675,589 |
Playwrights Horizons Inc New York, NY | $27,151,743 | $13,749,281 |
Cincinnati Playhouse In The Park Cincinnati, OH | $58,282,641 | $17,194,907 |
Manhattan Theatre Club Inc New York, NY | $95,784,807 | $15,978,594 |
Stella Adler Studio Of Acting New York, NY | $5,616,573 | $9,953,377 |
Storyville Center For The Spoken Word Inc New York, NY | $12,362,100 | $12,256,751 |
Second Stage Theatre New York, NY | $62,708,833 | $8,654,071 |
Olney Theatre Corporation Olney, MD | $19,570,202 | $9,983,104 |