Ocala Civic Theater Inc
- Assets
- $1.8m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 31
- Location
- Ocala, FL
- Founding
- 04/1971
- Data as of
- 06/2022
- EIN
- 23-7101051
Organization Overview
Ocala Civic Theater Inc, operating under the name Ocala Civic Theatre, is located in Ocala, FL. The organization was established in 1971. 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 06/2022, Ocala Civic Theatre employed 31 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ocala Civic 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 06/2022, Ocala Civic Theatre generated $1.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.5% each year. All expenses for the organization totaled $1.3m during the year ending 06/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MARION PLAYERS INC DBA OCALA CIVIC THEATRE IS A NOT-FOR-PROFIT COMMUNITY THEATRE DEVOTED TO PROVIDING QUALITY LIVE THEATRE TO UPLIFT, INSPIRE, AND ENTERTAIN OUR COMMUNITY THROUGH EXCEPTIONAL THEATRICAL EXPERIENCES AND PERFORMING ARTS EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BOX OFFICE & SEASON TICKETS - OPERATES AS THE OCALA CIVIC THEATRE TO PROMOTE IN THE COMMUNITY DRAMATIC PRODUCTIONS. DURING THE 2021-2022 SEASON, THE THEATRE PRODUCED MAINSTAGE PRODUCTIONS WITH A COMBINED TOTAL OF 105 PERFORMANCES FOR 20,335 ATTENDEES. IN ADDITION, THERE WERE SPECIAL EVENT PRODUCTIONS WITH A COMBINED TOTAL OF 7 PERFORMANCES FOR 900 ATTENDEES.
EDUCATION & ENRICHMENT - THE EDUCATION AND ENRICHMENT DEPARTMENT PROVIDED FOR TOUR GROUPS, GOLDEN TROUPERS, SECOND STAGE PRODUCTIONS AND VARIOUS YOUTH PROGRAMS. THEATER FOR YOUNG AUDIENCES PRODUCED 3 PRODUCTIONS WITH A COMBINED TOTAL OF 10 PERFORMANCES FOR 1,222 ATTENDEES. IN ADDITION, THE DEPARTMENT'S WORKSHOPS AND OUTREACH PROJECTS HAD 1,869 ATTENDEES AT 57 DIFFERENT WORKSHOPS AND PROJECTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Glenda Belote Director | Trustee | 1 | $0 |
Jackie Eastman CPA Treasurer/se | OfficerTrustee | 2 | $0 |
Jeanne Henningsen Director | Trustee | 1 | $0 |
James Hilty VP | OfficerTrustee | 2 | $0 |
Ed Stewart MD Director | Trustee | 1 | $0 |
Jennifer Fryns PHD Director | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $458,457 |
| All other contributions, gifts, grants, and similar amounts not included above | $279,563 |
| Noncash contributions included in lines 1a–1f | $45,773 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $738,020 |
| Total Program Service Revenue | $653,463 |
| Investment income | $209 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $17,935 |
| Net Income from Fundraising Events | $47,376 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $26,566 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,500,362 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $518,692 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,685 |
| Advertising and promotion | $106,970 |
| Office expenses | $22,919 |
| Information technology | $1,169 |
| Royalties | $94,692 |
| Occupancy | $247,855 |
| Travel | $2,532 |
| 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 | $35,532 |
| Insurance | $51,988 |
| All other expenses | $43,620 |
| Total functional expenses | $1,268,455 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $429,211 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $14,565 |
| 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 | $49,692 |
| Net Land, buildings, and equipment | $441,477 |
| Investments—publicly traded securities | $887,754 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,107 |
| Total assets | $1,825,806 |
| Accounts payable and accrued expenses | $9,463 |
| 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 | $0 |
| Other liabilities | $641,988 |
| Total liabilities | $651,451 |
| Net assets without donor restrictions | $899,878 |
| Net assets with donor restrictions | $274,477 |
| 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 | $1,825,806 |