Municipal Theatre Association Of St Louis
- Assets
- $124.5m
- Revenue
- $24.6m
- Investments
- $0.0
- Employees
- 263
- Location
- St Louis, MO
- Founding
- 09/1939
- Data as of
- 09/2021
- EIN
- 43-0662485
Organization Overview
Municipal Theatre Association Of St Louis, operating under the name The Muny, is located in St Louis, MO. The organization was established in 1939. 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 09/2021, Muny employed 263 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Muny 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 09/2021, Muny generated $24.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.1% each year. All expenses for the organization totaled $19.8m during the year ending 09/2021. While expenses have increased by 2.5% per year over the past 6 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MUNY IS A NON-PROFIT 501(C)(3) ORGANIZATION WHOSE MISSION IS TO ENRICH LIVES BY PRODUCING EXCEPTIONAL MUSICAL THEATRE ACCESSIBLE TO ALL, CONTINUING ITS REMARKABLE TRADITION IN FOREST PARK.
Describe the Organization's Program Activity:
THE ORGANIZATION PROVIDED 5 THEATRICAL PERFORMANCES TO THE GENERAL PUBLIC IN AN OUTDOOR THEATER IN ST. LOUIS, MISSOURI. DURING THE SEASON, 192,776 PEOPLE ATTENDED 30 PERFORMANCES INCLUDING 43,740 ADMITTED TO THE TRADITIONAL FREE SEATS.
CONCESSIONS WHICH PROVIDE REFRESHMENTS AND SOUVENIRS FOR THE CONVENIENCE OF THEATRE PATRONS.
PROGRAMS ARE PRODUCED FOR EACH PERFORMANCE AND FUNDED THROUGH THE SALE OF ADVERTISING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dennis M Reagan President & CEO | Officer | 40 | $449,100 |
Michael Isaacson Executive Producer | Officer | 40 | $296,950 |
Kwofe Coleman Managing Director | Officer | 40 | $206,250 |
Courtney Simms Director Of Development | 40 | $145,079 | |
Sean Smith Director Of Operations | 40 | $142,909 | |
Tammy Mckim Chief Financial Officer | Officer | 40 | $130,650 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,302,022 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,419,839 |
| Noncash contributions included in lines 1a–1f | $88,197 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,721,861 |
| Total Program Service Revenue | $8,688,317 |
| Investment income | $605,902 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $1,739 |
| Net Rental Income | $12,486 |
| Net Gain/Loss on Asset Sales | $1,343,340 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $24,643,540 |
| 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. | $1,408,262 |
| Compensation of current officers, directors, key employees. | $740,385 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,864,453 |
| Pension plan accruals and contributions | $1,117,649 |
| Other employee benefits | $1,168,476 |
| Payroll taxes | $622,439 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $62,986 |
| Fees for services: Accounting | $60,955 |
| Fees for services: Lobbying | $2,350 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $379,259 |
| Office expenses | $311,685 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $110,429 |
| Travel | $148,209 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $11,308 |
| Interest | $169,176 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,120,926 |
| Insurance | $0 |
| All other expenses | $516,163 |
| Total functional expenses | $19,772,228 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $716,092 |
| Pledges and grants receivable | $23,210,089 |
| Accounts receivable, net | $40,499 |
| 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 | $168,987 |
| Net Land, buildings, and equipment | $58,609,093 |
| Investments—publicly traded securities | $39,941,926 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,835,003 |
| Total assets | $124,521,689 |
| Accounts payable and accrued expenses | $22,227,156 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,397,480 |
| Total liabilities | $23,624,636 |
| Net assets without donor restrictions | $58,916,227 |
| Net assets with donor restrictions | $41,980,826 |
| 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 | $124,521,689 |
Grants Recieved
Over the last fiscal year, we have identified 18 grants that Municipal Theatre Association Of St Louis has recieved totaling $2,931,446.
| Awarding Organization | Amount |
|---|---|
St Louis Community Foundation Incorporated St Louis, MO PURPOSE: ARTS & CULTURE | $2,141,650 |
Edward D Jones & Company Foundation St Louis, MO PURPOSE: COMMUNITY SERVICE | $250,000 |
Ross Family Foundation Clayton, MO PURPOSE: GENERAL PURPOSE | $210,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ARTS, CULTURE & HUMANITIES | $194,373 |
The Cunnane Foundation Naples, FL PURPOSE: FURTHER CHARITABLE PURPOSE | $30,000 |
United Way Of Greater St Louis Inc Saint Louis, MO PURPOSE: CCS - Strengthen Communities | $25,000 |
Endowment Analysis
| Beg. Balance | $32,888,290 |
| Earnings | $6,023,798 |
| Admin Expense | $105,345 |
| Net Contributions | $2,801,414 |
| Ending Balance | $41,608,157 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Municipal Theatre Association Of St Louis St Louis, MO | $124,521,689 | $24,643,540 |
Chicago Theatre Group Inc Chicago, IL | $67,225,016 | $13,268,580 |
Chicago Shakespeare Theater Chicago, IL | $57,017,216 | $17,200,053 |
Steppenwolf Theater Co Chicago, IL | $121,972,303 | $10,370,800 |
Repertory Theatre Of St Louis Saint Louis, MO | $11,243,335 | $8,131,352 |
Theatre Squared Inc Fayetteville, AR | $37,817,681 | $7,945,309 |
Theater League Inc Kansas City, MO | $27,534,408 | $1,974,369 |
Kansas City Repertory Theatre Inc Kansas City, MO | $16,549,534 | $6,035,764 |
Actors Theatre Of Louisville Inc Louisville, KY | $21,191,144 | $5,821,422 |
Omaha Theater Company Omaha, NE | $9,432,355 | $7,494,980 |
Black Ensemble Theater Corporation Chicago, IL | $20,384,078 | $7,980,643 |
Lookingglass Theatre Company Chicago, IL | $2,356,485 | $3,866,114 |