Omaha Theater Company
- Assets
- $9.4m
- Revenue
- $7.5m
- Investments
- $0.0
- Employees
- 118
- Location
- Omaha, NE
- Founding
- 09/1951
- Data as of
- 05/2022
- EIN
- 47-0494912
Organization Overview
Omaha Theater Company is located in Omaha, NE. The organization was established in 1951. 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 05/2022, Omaha Theater Company employed 118 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Omaha Theater Company 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 05/2022, Omaha Theater Company generated $7.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.8% each year. All expenses for the organization totaled $4.7m during the year ending 05/2022. While expenses have increased by 2.3% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO INSPIRE YOUNG PEOPLE AND THEIR FAMILIES TO DISCOVER THE MAGIC OF THEATER.
Describe the Organization's Program Activity:
PRODUCTION - THE THEATER STRIVES TO INTRODUCE YOUNG PEOPLE TO A MIX OF BOTH TRADITIONAL FAVORITES AND GROUND-BREAKING ORIGINAL PRODUCTIONS. PRODUCTIONS ARE SELECTED TO APPEAL TO A WIDE RANGE OF TASTES, AGES, AND ABILITIES. THE 21-22 SEASON INCLUDED 6 MAINSTAGE PRODUCTIONS, AS WELL AS 1 PRODUCTION SPECIFICALLY TARGETED TO NEURO-DIVERSE AUDIENCES. PRODUCTION ATTENDANCE FOR ALL 7 SHOWS TOTALED APPROXIMATELY 40,000.
EDUCATION - THE OMAHA THEATER COMPANY WAS ONE OF THE FIRST IN OMAHA TO OFFER CLASSES IN THE THEATER ARTS, AND TODAY, STANDS AS A LEADING PROGRAM AND TRAINING GROUND FOR YOUNG ARTISTS INTERESTED IN PURSUING A CAREER IN THEATER. THE EDUCATION PROGRAM INCLUDES THREE MAIN AREAS. FIELD TRIPS, TOURS, & WORKSHOPS - ELEMENTARY SCHOOL STUDENTS OF ALL AGES ATTEND SHOWS OR WORKSHOPS OR HAVE TOURING SHOWS AND WORKSHOPS PRESENTED AT THEIR SCHOOLS. THE THEATER WORKS WITH OVER 70 AREA SCHOOLS AND SERVES MORE THAN 35,000 STUDENTS EVERY YEAR. DRAMA EDUCATION - DRAMA CLASSES PROMOTE CREATIVITY AND PROVIDE STUDENTS WITH AN ENVIRONMENT TO EXPLORE THEIR TALENT AND IMAGINATION. IN DRAMA CLASSES, YOUNG PEOPLE LEARN HOW TO USE THEIR BODIES TO TELL A STORY, USE THEIR VOICE, AND HOW TO STRETCH THEIR IMAGINATION. CLASSES INCLUDE ACTING, DIRECTING, PLAYWRITING, IMPROV, STAGECRAFT, PUPPETRY, FILMMAKING, AND MORE. BROADWAY - BROADWAY AT THE ROSE IS A COMPLETE MUSICAL THEATER, VOICE, ACTING AND DANCE TRAINING PROGRAM FOR STUDENTS WHO WANT TO PERFORM. IN BROADWAY CLASSES, YOUNG PEOPLE HONE THEIR SKILLS AND PREPARE TO TAKE THE STAGE AT SCHOOL, IN COMMUNITY PRODUCTIONS AND EVEN ON THE ROSE MAINSTAGE.
OUTREACH - COMMUNITY CONNECTIONS, THE ROSE THEATER'S OUTREACH PROGRAM, MAKES THEATER ACTIVITIES AVAILABLE TO OMAHA AREA CHILDREN AND FAMILIIES WHO HAVE NOT TRADITIONALLY HAD ACCESS TO THE THEATER ARTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Julie Walker Managing Director | OfficerTrustee | 40 | $94,434 |
Matt Gutschick Artistic Director | OfficerTrustee | 40 | $94,173 |
Janelle Kupka Human Resources Director | OfficerTrustee | 40 | $72,482 |
Nicki Cleveland Past-President | OfficerTrustee | 1 | $0 |
Michelle Smithberg VP Of Finance | OfficerTrustee | 1 | $0 |
Amy Ryan Foundation Representative | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $123,667 |
| Related organizations | $1,077,453 |
| Government grants | $893,080 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,292,533 |
| Noncash contributions included in lines 1a–1f | $2,208,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,386,733 |
| Total Program Service Revenue | $1,152,713 |
| Investment income | $5,538 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $22,168 |
| Net Gain/Loss on Asset Sales | -$58,244 |
| Net Income from Fundraising Events | -$24,503 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,494,980 |
| 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. | $352,655 |
| Compensation of current officers, directors, key employees. | $233,014 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,588,509 |
| Pension plan accruals and contributions | $36,016 |
| Other employee benefits | $236,835 |
| Payroll taxes | $139,437 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $33,225 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $91,494 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $309,076 |
| Advertising and promotion | $122,579 |
| Office expenses | $447,461 |
| Information technology | $73,109 |
| Royalties | $96,854 |
| Occupancy | $516,228 |
| Travel | $94,829 |
| 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 | $418,149 |
| Insurance | $61,265 |
| All other expenses | $41,792 |
| Total functional expenses | $4,659,513 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,394,093 |
| Savings and temporary cash investments | $302,355 |
| Pledges and grants receivable | $2,179,849 |
| Accounts receivable, net | $42,938 |
| 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 | $200,720 |
| Net Land, buildings, and equipment | $5,312,400 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $9,432,355 |
| Accounts payable and accrued expenses | $246,008 |
| Grants payable | $0 |
| Deferred revenue | $408,156 |
| 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 | $285,070 |
| Total liabilities | $939,234 |
| Net assets without donor restrictions | $7,265,896 |
| Net assets with donor restrictions | $1,227,225 |
| 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 | $9,432,355 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Omaha Theater Company has recieved totaling $100,000.
| Awarding Organization | Amount |
|---|---|
Richard Brooke Foundation Omaha, NE PURPOSE: PRE-K DRAMA ENRICHMENT AND LIL ROSIES | $100,000 |
Endowment Analysis
| Beg. Balance | $25,000 |
| Ending Balance | $25,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Municipal Theatre Association Of St Louis St Louis, MO | $124,521,689 | $24,643,540 |
Repertory Theatre Of St Louis Saint Louis, MO | $11,243,335 | $8,131,352 |
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 |
Omaha Theater Company Omaha, NE | $9,432,355 | $7,494,980 |
Theatre Aspen Aspen, CO | $2,636,414 | $3,832,324 |
Arrow Rock Lyceum Arrow Rock, MO | $3,578,737 | $4,078,982 |
Stages St Louis Chesterfield, MO | $5,581,683 | $2,784,399 |
Springfield Little Theatre Inc Springfield, MO | $4,120,602 | $1,969,104 |
Rocky Mountain Repertorey Theatre Grand Lake, CO | $9,762,143 | $2,216,400 |
Englert Civic Theatre Inc Non Profit Iowa City, IA | $7,526,488 | $2,477,327 |
Des Moines Community Playhouse Des Moines, IA | $9,934,545 | $1,796,377 |