Associated Production Services Inc
- Assets
- $3.2m
- Revenue
- $4.8m
- Investments
- $0.0
- Employees
- 0
- Location
- Trevose, PA
- Founding
- 05/1978
- Data as of
- 06/2022
- EIN
- 23-2046541
Organization Overview
Associated Production Services Inc is located in Trevose, PA. The organization was established in 1978. According to its NTEE Classification (A60) the organization is classified as: Performing Arts, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Associated Production Services 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 06/2022, Associated Production Services Inc generated $4.8m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 5.2% each year. All expenses for the organization totaled $3.8m during the year ending 06/2022. While expenses have increased by 0.8% per year over the past 5 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Deborah Roth Treasurer | 40 | $290,000 | |
Jay Belding Executive Director | 40 | $114,846 | |
Dennis Garot Admin | 40 | $110,180 | |
Kellie Clark Admin | 40 | $109,333 | |
Patricia Mcgonigle Admin | 40 | $101,894 | |
Peter Eccles Admin. | 40 | $91,251 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $6,819,979 |
| Interest on Savings | $0 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | -$2,038,382 |
| Other Income | $0 |
| Total Revenue | $4,781,597 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $432,591 |
| Other employee salaries and wages | $614,188 |
| Pension plans, employee benefits | $133,003 |
| Interest | $4,535 |
| Taxes | $58,716 |
| Depreciation | $36,285 |
| Occupancy | $2,182,899 |
| Travel, conferences, and meetings | $24,643 |
| Printing and publications | $0 |
| Other expenses | $188,186 |
| Total operating and administrative expenses | $3,816,934 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $3,816,934 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $970,898 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $1,829,158 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $36,931 |
| Prepaid expenses and deferred charges | $38,097 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $315,057 |
| Other assets | $26,602 |
| Total assets | $3,216,743 |
| Accounts payable and accrued expenses | $961,758 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $18,047 |
| Other liabilities | $0 |
| Total liabilities | $979,805 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
South Street Theater Co Inc Morristown, NJ | $25,009,095 | $16,372,684 |
Bric Arts Media Bklyn Inc Brooklyn, NY | $22,086,824 | $12,315,164 |
The Apollo Theater Foundation Inc New York, NY | $69,978,827 | $33,324,849 |
Joshua M Freeman Foundation Selbyville, DE | $7,026,329 | $10,885,831 |
Performing Arts Consultants Inc Brick, NJ | $2,328,922 | $7,486,685 |
Shen Yun Performing Arts Inc Cuddebackville, NY | $196,627,077 | $30,836,971 |
Foundation For Contemporary Arts Inc New York, NY | $44,020,214 | $7,582,108 |
Delaware College Of Art And Design Wilmington, DE | $12,063,919 | $5,103,900 |
National Comedy Center Operator Inc Jamestown, NY | $24,581,570 | $2,926,105 |
World Trade Center Performing Arts Center Inc New York, NY | $505,865,812 | $148,493,145 |
Associated Production Services Inc Trevose, PA | $3,216,743 | $4,781,597 |
Germantown Cultural Arts Center Inc Germantown, MD | $1,282,498 | $3,689,211 |