Theatre Of Youth Company Inc
- Assets
- $634.6k
- Revenue
- $280.6k
- Investments
- $0.0
- Employees
- 52
- Location
- Buffalo, NY
- Founding
- 01/1974
- Data as of
- 06/2023
- EIN
- 23-7286004
Organization Overview
Theatre Of Youth Company Inc is located in Buffalo, NY. The organization was established in 1974. 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, Theatre Of Youth Company Inc employed 52 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Theatre Of Youth Company 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 06/2023, Theatre Of Youth Company Inc generated $280.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (11.7%) each year. All expenses for the organization totaled $335.6k during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (9.1%) per year over the past 6 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
PROFESSIONAL THEATRE FOR YOUTH BASED ON HEALTH AND WELLNESS TOPICS AND CHILDRENS LITERATURE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PERFORMS PLAYS AND COORDINATES WORKSHOPS IN SCHOOLS AND LOCAL THEATRES FOR THE YOUTH IN THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Czopp Director | Trustee | 2 | $0 |
Abigail Flynn-Kozara ESQ Director | Trustee | 2 | $0 |
Melanie Goehle Director | Trustee | 2 | $0 |
Kathryn Holmberg Director | Trustee | 2 | $0 |
Meg Devine Maxwell Director | Trustee | 2 | $0 |
Todd Proffitt Director | Trustee | 2 | $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 | $204,939 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $204,939 |
| Total Program Service Revenue | $74,757 |
| 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 | $280,571 |
| 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. | $51,270 |
| Compensation of current officers, directors, key employees. | $70 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $101,878 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $6,342 |
| Payroll taxes | $20,336 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,225 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $14,400 |
| Advertising and promotion | $13,132 |
| Office expenses | $1,081 |
| Information technology | $0 |
| Royalties | $6,797 |
| Occupancy | $19,095 |
| Travel | $141 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,395 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $11,389 |
| Insurance | $14,937 |
| All other expenses | $11,724 |
| Total functional expenses | $335,621 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $386,886 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $105,316 |
| 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 | $40 |
| Net Land, buildings, and equipment | $107,479 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $34,877 |
| Total assets | $634,598 |
| Accounts payable and accrued expenses | $3,768 |
| Grants payable | $0 |
| Deferred revenue | $87,784 |
| 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 | $158,344 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $35,153 |
| Total liabilities | $285,049 |
| Net assets without donor restrictions | $339,771 |
| Net assets with donor restrictions | $9,778 |
| 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 | $634,598 |