Mill Mountain Playhouse Co
- Assets
- $1.5m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 51
- Location
- Roanoke, VA
- Founding
- 01/1967
- Data as of
- 12/2023
- EIN
- 54-0792067
Organization Overview
Mill Mountain Playhouse Co is located in Roanoke, VA. The organization was established in 1967. 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, Mill Mountain Playhouse Co employed 51 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mill Mountain Playhouse 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 12/2023, Mill Mountain Playhouse Co generated $1.4m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 6.2% each year. All expenses for the organization totaled $1.4m during the year ending 12/2023. While expenses have increased by 5.1% 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
MILL MOUNTAIN THEATRE'S MISSION IS TO PROVIDE HIGH-QUALITY PROFESSIONAL THEATER AS WELL AS EDUCATIONAL AND OUTREACH PROGRAMS IN THE PERFORMING ARTS, TO SOUTHWEST VIRGINIA
Describe the Organization's Program Activity:
Part 3 - Line 4a
LIVE THEATRE PRESENTATIONS TO APPROXIMATELY 25,445 IN ATTENDANCE FOR THE YEAR ENDED DECEMBER 31, 2023.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ginger Poole Executive Dir. | Officer | 40 | $95,000 |
Laurence E Kufel Director | Trustee | 40 | $48,801 |
Maxwell H Wiegard Director | Trustee | 5 | $0 |
David K Allen President & Tr | OfficerTrustee | 5 | $0 |
Robyn Hakanson Director | Trustee | 5 | $0 |
William L Lee Vice President | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $58,852 |
| All other contributions, gifts, grants, and similar amounts not included above | $480,658 |
| Noncash contributions included in lines 1a–1f | $80,572 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $539,510 |
| Total Program Service Revenue | $801,089 |
| Investment income | $19,493 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$211 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,359,881 |
| 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. | $143,801 |
| Compensation of current officers, directors, key employees. | $45,971 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $710,542 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $44,197 |
| Payroll taxes | $46,027 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $69,762 |
| Office expenses | $19,421 |
| Information technology | $0 |
| Royalties | $84,962 |
| Occupancy | $6,607 |
| Travel | $39,416 |
| 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 | $74,640 |
| Insurance | $24,032 |
| All other expenses | $47,899 |
| Total functional expenses | $1,419,332 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $301,464 |
| Savings and temporary cash investments | $290,860 |
| Pledges and grants receivable | $38,595 |
| Accounts receivable, net | $73,808 |
| 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 | $46,408 |
| Net Land, buildings, and equipment | $641,434 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $59,878 |
| Total assets | $1,452,447 |
| Accounts payable and accrued expenses | $43,863 |
| Grants payable | $0 |
| Deferred revenue | $128,428 |
| 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 | $0 |
| Total liabilities | $172,291 |
| Net assets without donor restrictions | $1,235,436 |
| Net assets with donor restrictions | $44,720 |
| 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 | $1,452,447 |