Kiss Theatre Co
- Assets
- $43.8k
- Revenue
- $192.2k
- Investments
- $0.0
- Employees
- 3
- Location
- Wilkes Barre, PA
- Founding
- 08/2008
- Data as of
- 12/2022
- EIN
- 51-0618680
Organization Overview
Kiss Theatre Co is located in Wilkes Barre, PA. The organization was established in 2008. 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 12/2022, Kiss Theatre Co employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kiss Theatre Co 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 12/2022, Kiss Theatre Co generated $192.2k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.1% each year. All expenses for the organization totaled $216.3k during the year ending 12/2022. While expenses have increased by 2.1% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
EDUCATE, ENRICH AND ENTERTAIN CHILDREN AGES 4-18 IN THE ARTS OF THEATRE, MUSIC AND DANCE IN 8 TO 16 WEEK SESSIONS. OVER 250 CHILDREN PARTICIPATED IN ELEVEN WORKSHOPS WITH PUBLIC PERFORMANCES AT THE END OF EACH WORKSHOP.
Describe the Organization's Program Activity:
Part 3 - Line 4a
KISS (KIDS INNOVATING STAGE AND SOUND) HAS EDUCATED OVER 250 CHILDREN PER YEAR IN THE ART OF THEATRE THROUGH WORKSHOPS. THE ORGANIZATION COLLABORATES WITH SCHOOLS AND LOCAL NON-PROFIT AGENCIES AND FOUNDATIONS TO EXPAND THE POPULATION SERVED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Timothy Kulpa Director - Chair | OfficerTrustee | 5 | $0 |
Lisa Barth Director - Vice Chair | OfficerTrustee | 5 | $0 |
George Barron ESQ Director - Secretary | OfficerTrustee | 5 | $0 |
Debbie Milford Director - Treasurer | OfficerTrustee | 5 | $0 |
Michele Davis Director | OfficerTrustee | 1 | $0 |
Eric Fitzgerald ESQ Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $23,620 |
| All other contributions, gifts, grants, and similar amounts not included above | $34,926 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $58,546 |
| Total Program Service Revenue | $129,667 |
| 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 | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $3,962 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $192,175 |
| 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 | $65,983 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $6,662 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,278 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $24,945 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $23,891 |
| Occupancy | $52,068 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $781 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,480 |
| All other expenses | $326 |
| Total functional expenses | $216,307 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $39,298 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,492 |
| Total assets | $43,790 |
| Accounts payable and accrued expenses | $23,734 |
| Grants payable | $0 |
| Deferred revenue | $20,500 |
| 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 | $1,980 |
| Total liabilities | $46,214 |
| 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 | -$2,424 |
| Total liabilities and net assets/fund balances | $43,790 |