The Contemporary Theatre Of Ohio
- Assets
- $874.1k
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 72
- Location
- Columbus, OH
- Founding
- 08/1986
- Data as of
- 06/2022
- EIN
- 31-1168461
Organization Overview
The Contemporary Theatre Of Ohio is located in Columbus, OH. The organization was established in 1986. 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 06/2022, Contemporary Theatre Of Ohio employed 72 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Contemporary Theatre Of Ohio 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, Contemporary Theatre Of Ohio generated $1.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.4% each year. All expenses for the organization totaled $1.2m 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
SEE SCHEDULE O.
Describe the Organization's Program Activity:
ADULT THEATRE:CATCO-PHOENIX, INC. (THE COMPANY) PRODUCED FOUR MAJOR PLAYS, ONE OF WHICH WAS A MUSICAL COMEDY IN THE 2021-22 SEASON. AN IN-PERSON AUDIENCE OF MORE THAN 3,400 WERE REACHED THROUGH A SEASON SUBSCRIPTION, GROUP, AND SINGLE TICKET SALES.
CHILDREN'S THEATRE: THE COMPANY ALSO PRODUCED TWO PLAYS FOR YOUNG AUDIENCES. THE COMPANY REACHED OVER 1,500 CHILDREN AND YOUNG PEOPLE THROUGH ITS PERFORMANCES.
EDUCATION AND COMMUNITY OUTREACH: THE COMPANY HAS A ROBUST EDUCATIONAL PROGRAM. IT PROVIDES INTERDISCIPLANARY ARTS LEARNING THROUGH DRAMA/THEATRE TECHNIQUES IN PUBLIC AND PRIVATE SCHOOLS IN FRANKLIN AND ITS CONTIGUOUS COUNTIES. IT ALSO PROVIDES AUTUMN, WINTER AND SPRING SATURDAY MORNING CLASSES THAT CULMINATE IN A PERFORMANCE AND A SERIES OF WEEK-LONG SUMMER CAMPS AND DRAMA. THE COMPANY WAS ABLE TO PROVIDE IN-PERSON CLASSES AND CAMPS DURING THE YEAR TO MEET THE NEEDS OF THE STUDENTS IN A SAFE ENVIRONMENT.THE COMPANY ALSO USES DRAMA AS A DELIVERY SYSTEM FOR ADULT LEARNING. IT FREQUENTLY COLLABORATES WITH LOCAL SOCIAL SERVICE AND SOCIAL JUSTICE AGENCIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ed Hofmann President | OfficerTrustee | 5 | $0 |
Joshua Schonauer Vice President | OfficerTrustee | 2 | $0 |
Kathleen M Fox Treasurer | OfficerTrustee | 2 | $0 |
Blythe Coons Secretary | OfficerTrustee | 2 | $0 |
Sonya M Brown Director | Trustee | 2 | $0 |
Mary Filice Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $64,509 |
| Related organizations | $0 |
| Government grants | $849,465 |
| All other contributions, gifts, grants, and similar amounts not included above | $314,291 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,228,265 |
| Total Program Service Revenue | $171,013 |
| Investment income | $471 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$21,629 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,380,495 |
| 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. | $184,024 |
| Compensation of current officers, directors, key employees. | $59,265 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $308,438 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $38,717 |
| Payroll taxes | $36,109 |
| Fees for services: Management | $150,000 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $145,351 |
| Advertising and promotion | $127,563 |
| Office expenses | $14,485 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $68,077 |
| Travel | $4,992 |
| 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 | $2,714 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $1,204,841 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $622,291 |
| Savings and temporary cash investments | $6,386 |
| Pledges and grants receivable | $194,422 |
| Accounts receivable, net | $6,288 |
| 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 | $14,299 |
| Net Land, buildings, and equipment | $1,697 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $28,678 |
| Total assets | $874,061 |
| Accounts payable and accrued expenses | $35,333 |
| Grants payable | $0 |
| Deferred revenue | $270 |
| 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 | $35,603 |
| Net assets without donor restrictions | $566,323 |
| Net assets with donor restrictions | $272,135 |
| 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 | $874,061 |