Victoria Theatre Association
- Assets
- $35.8m
- Revenue
- $28.9m
- Investments
- $5.0m
- Employees
- 136
- Location
- Dayton, OH
- Founding
- 03/1977
- Data as of
- 06/2022
- EIN
- 31-0897638
Organization Overview
Victoria Theatre Association is located in Dayton, OH. The organization was established in 1977. According to its NTEE Classification (A61) the organization is classified as: Performing Arts Centers, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2022, Victoria Theatre Association employed 136 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Victoria Theatre Association 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, Victoria Theatre Association generated $28.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.2% each year. All expenses for the organization totaled $16.4m during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THEATRE, FILM, AND OTHER PRODUCTIONS FOR THE EDUCATION AND ENJOYMENT OF THE DAYTON COMMUNITY.
Describe the Organization's Program Activity:
PRESENTATION OF THEATRE, FILM, AND OTHER PRODUCTIONS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ty Sutton President | Officer | 40 | $327,875 |
David Schrodi CFO | Officer | 40 | $178,970 |
Ricia Ballas VP Development | 40 | $119,270 | |
David Becker Controller | 40 | $106,077 | |
David Mcgillivary Treasurer | OfficerTrustee | 1 | $0 |
Wendolyn W Lewis Secretary | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Wright Brothers Waterproofing Waterproofing | 6/29/22 | $1,677,020 |
Philip Tour Llc Show Producers | 6/29/22 | $3,087,136 |
Autumn Smile Us Tour Llc Show Producers | 6/29/22 | $850,328 |
Iatse #66 Union Labor | 6/29/22 | $819,898 |
Perfection Group Inc Consulting | 6/29/22 | $815,957 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $11,560,144 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,512,655 |
| Noncash contributions included in lines 1a–1f | $173,961 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,072,799 |
| Total Program Service Revenue | $15,136,633 |
| Investment income | $11,905 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$92,356 |
| 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 | $161,515 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $28,922,737 |
| 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. | $799,191 |
| Compensation of current officers, directors, key employees. | $623,611 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,485,049 |
| Pension plan accruals and contributions | $52,899 |
| Other employee benefits | $177,578 |
| Payroll taxes | $230,078 |
| Fees for services: Management | $1,250,205 |
| Fees for services: Legal | $6,221 |
| Fees for services: Accounting | $77,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $75 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $996,390 |
| Office expenses | $13,943 |
| Information technology | $382,889 |
| Royalties | $0 |
| Occupancy | $863,471 |
| Travel | $86,367 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $13,730 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $701,141 |
| Insurance | $161,351 |
| All other expenses | -$1,179,525 |
| Total functional expenses | $16,442,921 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $9,921,976 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $108,196 |
| Accounts receivable, net | $15,625,397 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $66,432 |
| Prepaid expenses and deferred charges | $245,500 |
| Net Land, buildings, and equipment | $4,831,673 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $5,034,883 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $35,834,057 |
| Accounts payable and accrued expenses | $22,579,440 |
| Grants payable | $0 |
| Deferred revenue | $4,052,261 |
| 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 | $150,070 |
| Total liabilities | $26,781,771 |
| Net assets without donor restrictions | $9,027,088 |
| Net assets with donor restrictions | $25,198 |
| 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 | $35,834,057 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Victoria Theatre Association has recieved totaling $11,100.
| Awarding Organization | Amount |
|---|---|
Berry Family Foundation Dayton, OH PURPOSE: MISCELLANEOUS | $8,500 |
Hieronymus Family Fund Inc Miamisburg, OH PURPOSE: DAYTON LIVE | $2,500 |
Synchrony Foundation Stamford, CT PURPOSE: EMPLOYER MATCHING GIFT PROGRAM | $100 |
Endowment Analysis
| Beg. Balance | $5,293,724 |
| Earnings | -$656,752 |
| Admin Expense | $34,333 |
| Ending Balance | $4,602,639 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Playhouse Square Foundation Cleveland, OH | $326,085,880 | $24,719,658 |
Mann Center For The Performing Arts Philadelphia, PA | $32,818,014 | $23,395,696 |
Columbus Association For The Performing Arts Inc Columbus, OH | $47,823,383 | $16,173,985 |
Victoria Theatre Association Dayton, OH | $35,834,057 | $28,922,737 |
Broadway Grand Rapids Grand Rapids, MI | $2,343,299 | $13,547,749 |
Detroit Opera Detroit, MI | $46,812,293 | $9,178,032 |
Cincinnati Arts Association Cincinnati, OH | $56,926,622 | $8,741,930 |
Strand-Capitol Performing Arts Center Inc York, PA | $13,276,794 | $10,332,110 |
Luther F Carson Four Rivers Center Inc Paducah, KY | $59,072,684 | $5,458,266 |
Music Hall Center For The Performing Arts Inc Detroit, MI | $3,982,183 | $5,279,340 |
State Theatre Center For The Arts Inc Easton, PA | $9,301,794 | $4,832,518 |
Embassy Theatre Foundation Inc Fort Wayne, IN | $19,673,626 | $5,039,603 |