Audience Of One Youth Theater
- Assets
- $266.7k
- Revenue
- $419.8k
- Investments
- $0.0
- Employees
- 4
- Location
- Littleton, CO
- Founding
- 08/2009
- Data as of
- 12/2022
- EIN
- 26-4746461
Organization Overview
Audience Of One Youth Theater is located in Littleton, CO. The organization was established in 2009. 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 12/2022, Audience Of One Youth Theater employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Audience Of One Youth Theater 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 12/2022, Audience Of One Youth Theater generated $419.8k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 10.7% each year . All expenses for the organization totaled $413.9k during the year ending 12/2022. While expenses have increased by 12.9% per year over the past 8 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
AUDIENCE OF ONE YOUTH THEATER A MUSIC THEATER COMPANY COMMITTED TO DEVELOP CHARACTER, INTEGRITY, TEAMWORK AND LEADERSHIP IN OUR YOUTH THROUGH THE THEATRICAL AND ARTS
Describe the Organization's Program Activity:
Part 3 - Line 4a
THEATER PRODUCTION - PRODUCE TWO TWELVE WEEK SESSIONS (SPRING AND FALL) CULMINATING IN MULTIPLE FULL SCALE MUSICAL THEATER PRODUCTIONS AND PLAYS (AGES 8 - 18) AND ONE JUNIOR PRODUCTION (AGES 5-9) EACH SESSION
ANCILLARY PRODUCTION ACTIVITIES AND FUNCTIONAL GENERAL EXPENSES
SUMMER CAMP - MULTIPLE WEEK LONG CHILDREN'S SUMMER CAMP (AGES 5 - 18)
WORKSHOP - SPECIALIZED CLASSES EMPHASIZING A SINGLE ASPECT OF PERFORMING ARTS (IE IMPROV, AUDITION PREPARATION, ETC)
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sean Mcinturff President | OfficerTrustee | 1 | $0 |
Heather Haugen Treasurer | OfficerTrustee | 1 | $0 |
Casey Bauer Vice President | OfficerTrustee | 1 | $0 |
Elisa Gray Secretary | OfficerTrustee | 1 | $0 |
Denise Fenner Executive Director | OfficerTrustee | 30 | $58,000 |
Diane Dodd Director | Trustee | 1 | $18,718 |
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 | $43,263 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $43,263 |
| Total Program Service Revenue | $373,540 |
| Investment income | $1,134 |
| 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 | $419,762 |
| 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. | $58,000 |
| Compensation of current officers, directors, key employees. | $58,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $34,320 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,053 |
| Payroll taxes | $6,965 |
| Fees for services: Management | $24,424 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $18,718 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $96,385 |
| Advertising and promotion | $5,775 |
| Office expenses | $6,730 |
| Information technology | $2,244 |
| Royalties | $20,106 |
| Occupancy | $45,116 |
| 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 | $4,783 |
| Insurance | $5,294 |
| All other expenses | $0 |
| Total functional expenses | $413,947 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $51,156 |
| Savings and temporary cash investments | $191,016 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,827 |
| 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 | $8,203 |
| Net Land, buildings, and equipment | $10,785 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,715 |
| Total assets | $266,702 |
| Accounts payable and accrued expenses | $9,410 |
| Grants payable | $0 |
| Deferred revenue | $34,467 |
| 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 | $0 |
| Total liabilities | $43,877 |
| Net assets without donor restrictions | $222,825 |
| Net assets with donor restrictions | $0 |
| 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 | $266,702 |