Creative Cauldron Inc
- Assets
- $489.8k
- Revenue
- $545.7k
- Investments
- $0.0
- Employees
- 41
- Location
- Falls Church, VA
- Founding
- 06/2003
- Data as of
- 12/2021
- EIN
- 31-1816020
Organization Overview
Creative Cauldron Inc is located in Falls Church, VA. The organization was established in 2003. According to its NTEE Classification (A25) the organization is classified as: Arts Education, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2021, Creative Cauldron Inc employed 41 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Creative Cauldron 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, Creative Cauldron Inc generated $545.7k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.0% each year. All expenses for the organization totaled $523.9k during the year ending 12/2021. 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
PROVIDE EDUCATIONAL ARTS WORKSHOPS FOR YOUTHS AND ADULTS, AND PRODUCE AND PRESENT THEATER AND MUSIC PERFORMANCES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRODUCING THEATER - HYBRID PROGRAMMING IN 2021 INCLUDED 88 LIVE PERFORMANCES ATTENDED BY 3,970 PATRONS AND 13 STREAMED PERFORMANCES WATCHED BY 3,047 HOUSEHOLDS (ESTIMATED 6,094 PATRONS). LIVE PERFORMANCES INCLUDED 12 OUTDOOR PERFORMANCES OF "ALWAYS PATSY CLINEX AND 3 PERFORMANCES OF "DADDY LONG LEGS". IN THE FALL, WE TRANSITIONED TO IN PERSON PERFORMANCES IN OUR THEATER AND PRODUCED "HAVING OUR SAY", "AESOP'S FABLES"(ALSO STREAMED) AND AN ORIGINAL MUSICAL "THE CHRISTMAS ANGEL"(ALSO STREAMED). ADDITIONAL STREAMED PRODUCTIONS INCLUDED 4 ORIGINAL ONE ACT PLAYS UNDER THE TITLE "DIFFICULT CONVERSATIONS: BRIDGING THE DIVIDEX AND TWO ORIGINAL MOVIES "TALES FROM THE BROTHERS GRIMMX AND "THE PRINCESS AND THE PEA" FEATURING 18 YOUNG ACTORS IN OUR LEARNING THEATER ENSEMBLE.
EDUCATIONAL ARTS PROGRAMS - PROGRAMS WERE OFFERED VIRTUALLY IN WINTER AND SPRING AND IN PERSON IN THE FALL. WORKSHOPS INCLUDED LEARNING THEATER STUDIOS FOR YOUTH, THE LEARNING THEATER ENSEMBLE AND MUSICAL THEATER TRAINING ENSEMBLE, AS WELL AS ADULT CLASSES IN ACTING AND VISUAL ART, SIX ARTS ADVENTURE CAMPS EXPLORING THE PERFORMING AND VISUAL ARTS AND PRIVATE VOICE AND PIANO LESSONS. 35 WORKSHOPS WERE OFFERED SERVING 563 PEOPLE. PARTICIPATED IN WEEKLY ON-LINE PIANO AND VOICE LESSONS. WE ALSO OFFERED ADULT CLASSES IN DRAMA, PLAYWRITING AND VISUAL ART THAT SERVED 60 PATRONS.
PRESENTING - CREATIVE CAULDRON PRESENTED 20 IN-PERSON CONCERTS AND CABARETS SERVING 931 PATRONS, AND 20 STREAMED PERFORMANCES REACHING 1,829 HOUSEHOLDS (ESTIMATED 3,678 PATRONS). THESE INCLUDED OUR "PASSPORT TO THE WORLD OF MUSIC" ANNUAL SERIES THAT FEATURES MUSIC FROM AROUND THE GLOBE, A SUMMER CONCERT AND A HOLIDAY CABARET SERIES. ACCESS TO THE STREAMED PERFORMANCES WAS MADE AVAILABLE TO LOW-INCOME SENIORS SERVED BY THE FENWICK FOUNDATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Laura Conners Hull Founder/producing Director | Trustee | 40 | $62,204 |
Gina Caceci President | OfficerTrustee | 3 | $0 |
Marty Meserve Vice President | OfficerTrustee | 3 | $0 |
Mike Diener Treasurer | OfficerTrustee | 2 | $0 |
Jeff Thiebert Director | OfficerTrustee | 1 | $0 |
Richard Meade Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $83,719 |
| All other contributions, gifts, grants, and similar amounts not included above | $155,533 |
| Noncash contributions included in lines 1a–1f | $700 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $239,252 |
| Total Program Service Revenue | $248,161 |
| Investment income | $22 |
| 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 | $545,735 |
| 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. | $62,204 |
| Compensation of current officers, directors, key employees. | $6,220 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $239,455 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $5,423 |
| Payroll taxes | $22,802 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,363 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $45,514 |
| Advertising and promotion | $6,554 |
| Office expenses | $1,155 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $72,872 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,135 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,741 |
| Insurance | $13,075 |
| All other expenses | $11,651 |
| Total functional expenses | $523,894 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $212,428 |
| Savings and temporary cash investments | $69,516 |
| Pledges and grants receivable | $34,338 |
| 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 | $0 |
| Net Land, buildings, and equipment | $7,688 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $165,835 |
| Total assets | $489,805 |
| Accounts payable and accrued expenses | $5,830 |
| Grants payable | $0 |
| Deferred revenue | $47,923 |
| 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 | $121,395 |
| Other liabilities | $151,850 |
| Total liabilities | $326,998 |
| Net assets without donor restrictions | $161,557 |
| Net assets with donor restrictions | $1,250 |
| 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 | $489,805 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Creative Cauldron Inc has recieved totaling $54,995.
| Awarding Organization | Amount |
|---|---|
Arts Council Of Fairfax County Inc Fairfax, VA PURPOSE: GENERAL OPERATING SUPPORT AND PANDEMIC RECOVERY | $29,701 |
The Community Foundation For Northern Virginia Inc Oakton, VA PURPOSE: PERFORMING ARTS | $20,000 |
Robert W & Gladys S Meserve Charitable Tr Boston, MA PURPOSE: GENERAL OPERATING SUPPORT | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $294 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Arts For Learning Maryland Inc Baltimore, MD | $6,641,105 | $9,137,823 |
Penland School Of Craft Penland, NC | $77,347,904 | $8,195,417 |
Arrowmont School Of Arts And Crafts Gatlinburg, TN | $53,053,900 | $4,804,249 |
Baltimore School For The Arts Fdn Inc Baltimore, MD | $22,453,780 | $3,552,392 |
The Metropolitan Center For The Visual Arts Inc Rockville, MD | $1,589,727 | $2,983,675 |
International Public Management Association For Human Resources Alexandria, VA | $3,795,401 | $2,711,747 |
Artsplus Charlotte, NC | $2,425,687 | $2,154,815 |
Theatre Lab Washington, DC | $1,317,349 | $1,528,317 |
Wide Angle Youth Media Inc Baltimore, MD | $2,050,575 | $2,195,413 |
Sultana Education Foundation Inc Chestertown, MD | $9,308,717 | $2,075,256 |
D C Arts And Humanities Education Collaborative Inc Washington, DC | $468,778 | $1,127,948 |
Appalachian Artisan Center Of Kentucky Inc Hindman, KY | $4,477,331 | $761,854 |