Ashland New Plays Festival
- Assets
- $135.2k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Ashland, OR
- Founding
- 02/2010
- Data as of
- 12/2021
- EIN
- 30-0554983
Organization Overview
Ashland New Plays Festival is located in Ashland, OR. The organization was established in 2010. According to its NTEE Classification (A65) the organization is classified as: Theater, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ashland New Plays Festival 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, Ashland New Plays Festival generated $108.3k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.1% each year. All expenses for the organization totaled $102.0k during the year ending 12/2021. While expenses have increased by 12.3% per year over the past 6 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
ANPF PRESENTS NEW PLAYS, INCLUDING AN ANNUAL FESTIVAL, WORKSHOPS AND EDUCATION TALKS, THAT INVOLVE AND REACH THOUSANDS OF COMMUNITY MEMBERS; DOWNLOADABLE PLAYS AND PODCAST INTERVIEWS REACH THOUSANDS MORE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Peggy Moore President | 20 | $0 | |
William Grove Vice President | 5 | $0 | |
Kate Wolf-Pizer Secretary | 5 | $0 | |
William Saltzstein Treasurer | 10 | $0 | |
Jane Bardin Directory | 2 | $0 | |
Eric Poppick Director | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $79,121 |
| Total Program Service Revenue | $29,136 |
| Membership dues | $0 |
| Investment income | $8 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $108,265 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $20,982 |
| Professional fees and other payments to independent contractors | $69,286 |
| Occupancy, rent, utilities, and maintenance | $645 |
| Printing, publications, postage, and shipping | $415 |
| Other expenses | $10,653 |
| Total expenses | $101,981 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $119,279 |
| Other assets | $0 |
| Total assets | $135,150 |
| Total liabilities | $67 |
| Net assets or fund balances | $135,083 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Ashland New Plays Festival has recieved totaling $25,800.
| Awarding Organization | Amount |
|---|---|
American Endowment Foundation Hudson, OH PURPOSE: ARTS, CULTURE | $10,000 |
Carpenter Foundation Medford, OR PURPOSE: IN SUPPORT OF THE 2022 ASHLAND NEW PLAYS FALL FESTIVAL. | $7,000 |
Kinsman Foundation Milwaukie, OR PURPOSE: ARTISTIC PERFORMANCES | $5,000 |
James F And Marion L Miller Foundation Portland, OR PURPOSE: ANPF GENERAL OPERATING SUPPORT 20202021 | $3,800 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
American Conservatory Theatre Foundation San Francisco, CA | $52,882,749 | $20,975,914 |
5th Avenue Theatre Association Seattle, WA | $19,781,467 | $22,661,308 |
Oregon Shakespeare Festival Association Ashland, OR | $57,188,884 | $18,740,778 |
Old Globe Theatre San Diego, CA | $79,168,056 | $16,473,770 |
Geffen Playhouse Inc Los Angeles, CA | $33,029,635 | $21,063,113 |
Center Theatre Group Of Los Angeles Los Angeles, CA | $93,308,392 | $15,777,431 |
Theatre & Arts Foundation Of San Diego County La Jolla, CA | $96,134,792 | $15,790,250 |
Berkeley Repertory Theatre Berkeley, CA | $78,284,133 | $11,370,014 |
Theatreworks Silicon Valley Redwood City, CA | $8,373,819 | $8,187,041 |
South Coast Repertory Inc Costa Mesa, CA | $83,774,342 | $5,710,509 |
Seattle Repertory Theatre Seattle, WA | $11,018,492 | $11,241,562 |
Village Theatre Issaquah, WA | $23,494,101 | $8,767,180 |