New Castle Playhouse Inc
- Assets
- $473.2k
- Revenue
- $185.6k
- Investments
- $0.0
- Employees
- 1
- Location
- New Castle, PA
- Founding
- 10/1961
- Data as of
- 12/2021
- EIN
- 25-6067624
Organization Overview
New Castle Playhouse Inc is located in New Castle, PA. The organization was established in 1961. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New Castle Playhouse 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 12/2021, New Castle Playhouse Inc generated $185.6k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.3%) each year. All expenses for the organization totaled $124.4k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (8.7%) per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PRODUCTION OF PLAYS AND MUSICAL SHOWS WITH LOCAL ACTORS AND ACTRESSES FROM THE COMMUNITY
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRODUCTION OF 8 PLAYS AND MUSICAL SHOWS WHICH INCLUDED NUMEROUS ACTORS, ACTRESSES AND MUSICIANS. THESE PRODUCTIONS WERE ATTENDED BY IN EXCESS OF 8,000 PATRONS OF THE ARTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Phillip L Clark Jr President | OfficerTrustee | 1 | $0 |
Moulton L Ferguson 1st Vice President. | OfficerTrustee | 1 | $0 |
Leeann Fulena 2nd Vice President | OfficerTrustee | 1 | $0 |
Andrea Schry Treasurer | OfficerTrustee | 1 | $0 |
Michael Cavalier Secretary | OfficerTrustee | 1 | $0 |
George Orr Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $90,771 |
| All other contributions, gifts, grants, and similar amounts not included above | $51,976 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $142,747 |
| Total Program Service Revenue | $39,747 |
| Investment income | $1,381 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $700 |
| Net Gain/Loss on Asset Sales | $984 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $185,559 |
| 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. | $21,960 |
| Compensation of current officers, directors, key employees. | $21,960 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $1,809 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $217 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $766 |
| Fees for services: Other | $7,631 |
| Advertising and promotion | $413 |
| Office expenses | $2,307 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $23,973 |
| 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 | $19,348 |
| Insurance | $15,604 |
| All other expenses | $16 |
| Total functional expenses | $124,382 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $89,896 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $1,911 |
| Net Land, buildings, and equipment | $329,246 |
| Investments—publicly traded securities | $52,138 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $473,191 |
| Accounts payable and accrued expenses | $1,479 |
| Grants payable | $0 |
| Deferred revenue | $947 |
| 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 | $2,321 |
| Total liabilities | $4,747 |
| Net assets without donor restrictions | $416,307 |
| Net assets with donor restrictions | $52,137 |
| 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 | $473,191 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that New Castle Playhouse Inc has recieved totaling $45,756.
| Awarding Organization | Amount |
|---|---|
Hoyt Foundation New Castle, PA PURPOSE: GENERAL SUPPORT | $45,031 |
Bruce Family Foundation Inc New Castle, PA PURPOSE: GENERAL PURPOSES | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $225 |
Endowment Analysis
| Beg. Balance | $46,276 |
| Earnings | $6,628 |
| Admin Expense | $766 |
| Ending Balance | $52,138 |
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Inspirittec Inc Philadelphia, PA | $65,630,872 | $75,964,924 |
West Virginia University Medical Corporation Morgantown, WV | $21,363,966 | $59,205,918 |
Baker Hall Lackawanna, NY | $43,415,308 | $53,649,609 |
Pennsylvania Virtual Charter School King Of Prussia, PA | $24,898,829 | $49,068,085 |
Tiegerman School Glen Cove, NY | $36,938,898 | $36,850,171 |
Teach For All Inc New York, NY | $63,275,692 | $50,938,774 |
Pay It Forward Foundation Inc Pittsburgh, PA | $11,909,629 | $29,731,720 |
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