Mount Vernon Community Childrens Theatre
- Assets
- $82.7k
- Revenue
- $228.1k
- Investments
- $0.0
- Employees
- 22
- Location
- Alexandria, VA
- Founding
- 04/1982
- Data as of
- 08/2024
- EIN
- 54-1177510
Organization Overview
Mount Vernon Community Childrens Theatre is located in Alexandria, VA. The organization was established in 1982. 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 08/2024, Mount Vernon Community Childrens Theatre employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mount Vernon Community Childrens 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 08/2024, Mount Vernon Community Childrens Theatre generated $228.1k in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (0.5%) each year. All expenses for the organization totaled $220.7k during the year ending 08/2024. As we would expect to see with falling revenues, expenses have declined by (1.0%) per year over the past 9 years. 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO ENHANCE THE CULTURAL LIFE OF THE NORTHERN VIRGINIA AREA BY OFFERING A STIMULATING, CREATIVE AND SUPPORTIVE OUTLEET TO CHILDREN AND YOUTH, HELPING THEM BUILD SELF-CONFIDENCE AND CHARACTER, WHILE DEVELOPING SELF EXPRESSION, INDEPENDENCE AND RESPONSIBILITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THEATRICAL PROGRAMS - MVCCT PRESENTS PLAYS AND OTHER PRODUCTIONS EACH YEAR CASTING CHILDREN AGES 8 TO 18 YEARS OLD. THE PRODUCTIONS ARE STAGED BY PROFESSIONAL ARTISTS WITH BOARD MEMBERS AND VOLUNTEER ASSISTANCE WITH OVER 3,000 PEOPLE ATTENDING.
EDUCATIONAL PROGRAMS - CONSIST OF CAMPS, AFTER SCHOOL SUMMER AND SPRING BREAK PROGRAMS SERVING CHILDREN AGES 4 TO 15 YEARS OLD. THE THEATRE ALSO OFFERS AN AFTER SCHOOL PROGRAM THROUGH FAIRFAX COUNTY THAT SERVES APPROXIMATELY 500 STUDENTS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Josh Golden Co-President | OfficerTrustee | 1 | $0 |
Kate Offringa Co-President | OfficerTrustee | 1 | $0 |
Chip Russell Treasurer | OfficerTrustee | 1 | $0 |
Kathryn Miksad Secretary | OfficerTrustee | 1 | $0 |
Danette Barry Board Member | Trustee | 1 | $0 |
Debi Carroll Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $20,588 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $20,588 |
| Total Program Service Revenue | $207,152 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $228,112 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,000 |
| 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 | $94,220 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $7,287 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $75 |
| Advertising and promotion | $802 |
| Office expenses | $383 |
| Information technology | $1,920 |
| Royalties | $0 |
| Occupancy | $13,673 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $71 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,607 |
| Insurance | $7,257 |
| All other expenses | $934 |
| Total functional expenses | $220,682 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $65,200 |
| 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 | $9,249 |
| Net Land, buildings, and equipment | $8,251 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $82,700 |
| Accounts payable and accrued expenses | $0 |
| 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 | $3,722 |
| Total liabilities | $3,722 |
| Net assets without donor restrictions | $78,978 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $82,700 |