Enchantment Theatre Company
- Assets
- $307.3k
- Revenue
- $399.2k
- Investments
- $0.0
- Employees
- 20
- Location
- Philadelphia, PA
- Founding
- 05/2000
- Data as of
- 06/2023
- EIN
- 23-2633542
Organization Overview
Enchantment Theatre Company is located in Philadelphia, PA. The organization was established in 2000. 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 06/2023, Enchantment Theatre Company employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Enchantment 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 06/2023, Enchantment Theatre Company generated $399.2k in total revenue. The organization has seen a slow decline revenue. Over the past 5 years, revenues have fallen by an average of (2.9%) each year. All expenses for the organization totaled $377.9k during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (6.3%) per year over the past 5 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
ENCHANTMENT THEATRE COMPANY'S MISSION IS TO INSPIRE CHILDREN TO DREAM, EXPLORE, THINK, AND CONNECT THROUGH IMAGINATIVE STORYTELLING BOTH ON STAGE AND IN THE CLASSROOM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NATIONAL TOURS OF TWO PRODUCTIONS: FALL TOUR "PETER RABBIT TALESX; SPRING TOUR "THE ADVENTURES OF HAROLD AND THE PURPLE CRAYON".
CREATE, REHEARSE, AND PERFORM NEW SYMPHONY ORCHESTRA PRODUCTION, "PEER GYNT". PERFORMED WITH THE PHILADELPHIA ORCHESTRA.
EDUCATION PROGRAM: TOUR ENCHANTMENT EVERYWHERE PORTABLE PRODUCTION OF "THE BRAVE LITTLE TAILOR" TO REGIONAL SCHOOLS.
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 |
|---|---|---|---|
Michael Kolodner Chair | OfficerTrustee | 1 | $0 |
Tanesha Ford Secretary | OfficerTrustee | 1 | $0 |
Elena Koudinov Treasurer | OfficerTrustee | 1 | $0 |
Zachary Chiero Director | Trustee | 1 | $26,216 |
Margaret Heer Director | Trustee | 1 | $0 |
Celeste Montgomery Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $210,886 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $210,886 |
| Total Program Service Revenue | $187,826 |
| 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 | $399,212 |
| 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. | $85,076 |
| Compensation of current officers, directors, key employees. | $34,570 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $60,425 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $18,304 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,355 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $24,127 |
| Advertising and promotion | $0 |
| Office expenses | $4,404 |
| Information technology | $0 |
| Royalties | $10,827 |
| Occupancy | $10,353 |
| Travel | $7,227 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,289 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $14,384 |
| Insurance | $21,868 |
| All other expenses | $46,674 |
| Total functional expenses | $377,870 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $230,844 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $25,000 |
| 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 | $3,920 |
| Net Land, buildings, and equipment | $46,750 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $800 |
| Total assets | $307,314 |
| Accounts payable and accrued expenses | $18,720 |
| 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 | $198,914 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $217,634 |
| Net assets without donor restrictions | $58,680 |
| Net assets with donor restrictions | $31,000 |
| 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 | $307,314 |