Quincy Community Theatre
- Assets
- $1.8m
- Revenue
- $969.1k
- Investments
- $0.0
- Employees
- 12
- Location
- Quincy, IL
- Founding
- 11/1956
- Data as of
- 12/2023
- EIN
- 37-0730239
Organization Overview
Quincy Community Theatre is located in Quincy, IL. The organization was established in 1956. 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 12/2023, Quincy Community Theatre employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Quincy Community Theatre 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 12/2023, Quincy Community Theatre generated $969.1k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 5.6% each year. All expenses for the organization totaled $906.7k during the year ending 12/2023. While expenses have increased by 5.3% per year over the past 9 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
THEATRE PRODUCTIONS BY AMATEURS & EDUCATIONAL SESSIONS FOR TEENS & CHILDREN
Describe the Organization's Program Activity:
Part 3 - Line 4a
THEATRE PRODUCTIONS BY AMATEURS & EDUCATIONAL SESSIONS FOR TEENS & CHILDREN. THE THEATRE RECEIVES DONATED ADVERTISING TO PROMOTE THESE PROGRAMS. FOR 2023, DONATED ADVERTISING TOTALED $107,445.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Samuels President | OfficerTrustee | 5 | $0 |
Alta King Vice President | OfficerTrustee | 5 | $0 |
Crystal Perry Secretary | OfficerTrustee | 5 | $0 |
Lisa Bohan Treasurer | OfficerTrustee | 5 | $0 |
Alex Ginos Director | Trustee | 1 | $0 |
Mindy Holthaus Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $17,150 |
| All other contributions, gifts, grants, and similar amounts not included above | $178,525 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $195,675 |
| Total Program Service Revenue | $745,737 |
| Investment income | $13,737 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $5,348 |
| Net Gain/Loss on Asset Sales | $2,328 |
| Net Income from Fundraising Events | $6,006 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $969,081 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $325,295 |
| Pension plan accruals and contributions | $1,495 |
| Other employee benefits | $34,732 |
| Payroll taxes | $28,479 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,841 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $3,964 |
| Fees for services: Other | $5,225 |
| Advertising and promotion | $97,505 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $43,296 |
| Travel | $779 |
| 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 | $56,885 |
| Insurance | $8,309 |
| All other expenses | $3,734 |
| Total functional expenses | $906,704 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $400 |
| Savings and temporary cash investments | $822,929 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $27,323 |
| 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 | $38,058 |
| Net Land, buildings, and equipment | $540,520 |
| Investments—publicly traded securities | $374,579 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $24,196 |
| Total assets | $1,828,005 |
| Accounts payable and accrued expenses | $18,712 |
| Grants payable | $0 |
| Deferred revenue | $199,195 |
| 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 | $24,196 |
| Total liabilities | $242,103 |
| Net assets without donor restrictions | $1,570,902 |
| Net assets with donor restrictions | $15,000 |
| 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 | $1,828,005 |