Musical Theatre Academy Of Orange County
- Assets
- $34.7k
- Revenue
- $424.8k
- Investments
- $0.0
- Employees
- 2
- Location
- Newport Beach, CA
- Founding
- 07/1994
- Data as of
- 08/2024
- EIN
- 33-0582746
Organization Overview
Musical Theatre Academy Of Orange County is located in Newport Beach, CA. The organization was established in 1994. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 08/2024, Musical Theatre Academy Of Orange County employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Musical Theatre Academy Of Orange County 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 08/2024, Musical Theatre Academy Of Orange County generated $424.8k in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (2.1%) each year. All expenses for the organization totaled $440.3k during the year ending 08/2024. As we would expect to see with falling revenues, expenses have declined by (2.0%) per year over the past 9 years. 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
MTAOC PROVIDES A YEAR-ROUND, INNOVATIVE, PERFORMING ARTS EDUCATION PROGRAM TO THE YOUTH OF OUR COMMUNITY THAT NURTURES THEIR TALENTS IN MUSIC AND THEATER, WHILE BUILIDING THEIR CONFIDENCE, AND ALSO HELPS THEM DEVELOP THE ESSENTIAL SKILLS TO EXCEL IN SCHOOL
Describe the Organization's Program Activity:
Part 3 - Line 4a
MTAOC PROVIDES LIFE-SKILL DEVELOPMENT TRAINING TO THE YOUTH OF OUR COMMUNITY, AGES FOUR TO EIGHTEEN, THROUGH OUR INNOVATIVE PERFORMING ARTS PROGRAM. MTAOC OFFERS OUR YOUTH A SPECIAL OPPORTUNITY TO EXPLORE AND ENJOY THE ARTS THROUGH OUR PROGRAMS AND LIVE MUSICAL THEATER PERFORMANCS. EVERYONE DESERVES THE CHANCE TO GROW INTO THE SPOTLIGHT OF THEIR POTENTIAL, AND MTAOC HAS BEEN PROVIDING OUR YOUTH WITH THAT OPPORTUNITY FOR OVER 35 YEARS. WE OFFER TWO OR THREE AGE GROUPS FOR CASTING, PROVIDING LEVELED OPPORTUNITIES FOR ALL OF OUR STUDENTS. WE CONDUCT FOUR TO SIX MUSICALS THROUGHOUT THE YEAR, TWO OR THREE IN THE FALL AND TWO OR THREE IN THE SPRING, WITH MULTIPLE SHOW DATES PER MUSICAL, IN ADDITION TO A SUMMER CAMP THAT CULMINATES IN TWO PERFORMANCES. WE ALSO PROVIDE OUR YOUNGEST STUDENTS WITH THE OPPORTUNITY TO LEARN INTRODUCTORY SKILLS IN PERFORMING ARTS AND GAIN ON-STAGE EXPERIENCE DURING THE SEASONAL SHOWS. MTAOC PROVIDES OUR STUDENTS WITH PERSONALIZED INSTRUCTION IN ACTING, SINGING, AND DANCING SO THAT ALL FOR OUR STUDENTS CAN DEVELOP THEIR SKILLS TO THEIR GREATEST POTENTIAL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Hippenstiel Exective Artist | OfficerTrustee | 40 | $66,000 |
Matt Cabrera Trustee | Trustee | 2 | $0 |
Phil Lisle Advisor | Trustee | 1 | $0 |
Alyse Baron President | OfficerTrustee | 3 | $0 |
Jeff Bethard Vice President | OfficerTrustee | 2 | $0 |
Barbara Kuntz Trustee | OfficerTrustee | 1 | $0 |
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 | $95,996 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $95,996 |
| Total Program Service Revenue | $285,407 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $18,739 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $24,644 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $424,786 |
| 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. | $101,581 |
| Compensation of current officers, directors, key employees. | $3,220 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $13,489 |
| Payroll taxes | $8,035 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,445 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,120 |
| Advertising and promotion | $154 |
| Office expenses | $16,930 |
| Information technology | $3,565 |
| Royalties | $19,802 |
| Occupancy | $81,398 |
| Travel | $427 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $106 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $9,401 |
| All other expenses | $0 |
| Total functional expenses | $440,273 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $20,551 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $8,175 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,004 |
| Total assets | $34,730 |
| Accounts payable and accrued expenses | $2,398 |
| Grants payable | $0 |
| Deferred revenue | $48,506 |
| 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 | $5,608 |
| Total liabilities | $56,512 |
| Net assets without donor restrictions | $0 |
| 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 | -$21,782 |
| Total liabilities and net assets/fund balances | $34,730 |