Childrens Theatre Workshop Of Toledo
- Assets
- $146.6k
- Revenue
- $409.6k
- Investments
- $0.0
- Employees
- 31
- Location
- Toledo, OH
- Founding
- 03/1963
- Data as of
- 08/2023
- EIN
- 34-0929054
Organization Overview
Childrens Theatre Workshop Of Toledo is located in Toledo, OH. The organization was established in 1963. 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 08/2023, Childrens Theatre Workshop Of Toledo employed 31 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Theatre Workshop Of Toledo 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 08/2023, Childrens Theatre Workshop Of Toledo generated $409.6k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 22.3% each year . All expenses for the organization totaled $449.0k during the year ending 08/2023. While expenses have increased by 24.1% per year over the past 8 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TEACH THEATRE AND LIFE SKILLS TO CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THEATRE CLASSES FOR CHILDREN AGES 3-18. THEY LEARN STAGE SKILLS, TECHNICAL SKILLS, PLAYWRITING, AND PRODUCTION SKILLS. SATURDAY AND WEEKNIGHT CLASSES IN FALL & SPRING. APPROX. 120-145 CHILDREN PER SESSION, TOTAL OF 240-270 EACH SCHOOL YEAR. 12 SUMMER CAMPS WITH SIMILAR FOCUS, 12-25 STUDENTS PER CAMP, APPROXIMATELY 150-175 IN THE SUMMER.
THEATRE PRODUCTION CLASSES CULMINATING IN 8 PRODUCTIONS PER YEAR PUT ON BY THE CHILDREN AND IN WHICH CHILDREN DO THE ACTING, TECHNICAL WORK & PRODUCING WITH SUPERVISION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mike Kastner DDS President | OfficerTrustee | 2 | $0 |
Erin Crawford Trustee | Trustee | 2 | $0 |
Allison Westhoven Secretary | OfficerTrustee | 2 | $0 |
John Bibish Treasurer | OfficerTrustee | 2 | $0 |
Shyam Suchak Vice President | OfficerTrustee | 2 | $0 |
Joshua Keidan Trustee | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $52,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $151,202 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $203,702 |
| Total Program Service Revenue | $208,377 |
| Investment income | $2 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$2,523 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $409,558 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,445 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $193,564 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $16,974 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,473 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $8,431 |
| Office expenses | $10,516 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $33,750 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,626 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,206 |
| Insurance | $26,894 |
| All other expenses | $10,736 |
| Total functional expenses | $448,995 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $15,586 |
| 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 | $400 |
| Net Land, buildings, and equipment | $123,019 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $7,616 |
| Other assets | $0 |
| Total assets | $146,621 |
| Accounts payable and accrued expenses | $38,432 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $67,077 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $105,509 |
| 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 | $41,112 |
| Total liabilities and net assets/fund balances | $146,621 |