The Elden Street Players
- Assets
- $1.0m
- Revenue
- $626.9k
- Investments
- $76.2k
- Employees
- 14
- Location
- Herndon, VA
- Founding
- 07/1989
- Data as of
- 09/2021
- EIN
- 54-1503154
Organization Overview
The Elden Street Players is located in Herndon, VA. The organization was established in 1989. 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, Elden Street Players employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Elden Street Players 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, Elden Street Players generated $626.9k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.1% each year. All expenses for the organization totaled $300.5k during the year ending 09/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE ELDEN STREET PLAYERS, ORGANIZED IN 1989, DOING BUSINESS AS NEXTSTOP THEATRE, OPERATES AS A NOT-FOR-PROFIT THEATRE. THE MISSION OF THE ORGANIZATION CONTINUES UNCHANGED TO OPERATE A THEATRE FACILITY, TO STAGE AND PRODUCE THEATRE AND OTHER PERFORMING ARTS AND CULTURAL EVENTS WITHIN THE FACILITY, AND TO DEVELOP EDUCATIONAL PROGRAMMING THAT COMPLIMENTS THE PERFORMING ARTS FOCUS OF THE ORGANIZATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE COMPANY OFFERED BOTH MAJOR DRAMATIC PRESENTATIONS OF FULL LENGTH PLAYS AND MUSICALS AND THEATER FOR FAMILY AND YOUNGER AUDIENCES. THE PERFORMANCES WERE IN A PERFORMING ARTS FACILITY WHICH SEATS 104, RENTED FROM THE FRIENDS OF ELDEN STREET PLAYERS DURING THE YEAR. OVER A THOUSAND TICKETS WERE SOLD TO APPROXIMATELY 50 STAGE PERFORMANCES. A NUMBER OF TICKETS WERE DONATED TO OTHER LOCAL NON-PROFITS FOR THEIR FUNDRAISING EFFORTS AND TO ORGANIZATIONS THAT SUPPORT VETERANS AND ACTIVE SERVICEMEN AND WOMEN. ADDITIONALLY, THEATER EDUCATION CLASSES WERE OFFERED TO THE COMMUNITY.
THE COMPANY OFFERED BOTH MAJOR DRAMATIC PRESENTATIONS OF FULL LENGTH PLAYS AND MUSICALS AND THEATER FOR FAMILY AND YOUNGER AUDIENCES. THE PERFORMANCES WERE IN A PERFORMING ARTS FACILITY WHICH SEATS 104, RENTED FROM THE FRIENDS OF ELDEN STREET PLAYERS DURING THE YEAR. OVER A THOUSAND TICKETS WERE SOLD TO APPROXIMATELY 50 STAGE PERFORMANCES. A NUMBER OF TICKETS WERE DONATED TO OTHER LOCAL NON-PROFITS FOR THEIR FUNDRAISING EFFORTS AND TO ORGANIZATIONS THAT SUPPORT VETERANS AND ACTIVE SERVICEMEN AND WOMEN. ADDITIONALLY, THEATER EDUCATION CLASSES WERE OFFERED TO THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Evan Hoffmann Producing Artistic Director | Officer | 40 | $58,150 |
Melody Fetske President | OfficerTrustee | 2 | $0 |
Hoori Ahdieh Vice President | OfficerTrustee | 2 | $0 |
Wesley Clark Treasurer | OfficerTrustee | 3 | $0 |
Vicki Kile President At 8/21. Ed At 9/21 | OfficerTrustee | 15 | $0 |
Jessica Hill Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $383,526 |
| All other contributions, gifts, grants, and similar amounts not included above | $140,397 |
| Noncash contributions included in lines 1a–1f | $53,765 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $523,923 |
| Total Program Service Revenue | $93,833 |
| Investment income | $788 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $6,046 |
| 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 | $1,421 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $626,913 |
| 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. | $67,524 |
| Compensation of current officers, directors, key employees. | $19,725 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $13,028 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $6,229 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,079 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,836 |
| Advertising and promotion | $7,182 |
| Office expenses | $13,528 |
| Information technology | $0 |
| Royalties | $5,678 |
| Occupancy | $66,339 |
| Travel | $1,359 |
| 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 | $15,321 |
| Insurance | $7,715 |
| All other expenses | $4,354 |
| Total functional expenses | $300,483 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $190,203 |
| Savings and temporary cash investments | $362,770 |
| Pledges and grants receivable | $24,137 |
| 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 | $1,064 |
| Prepaid expenses and deferred charges | $17,665 |
| Net Land, buildings, and equipment | $362,143 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $76,190 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $463 |
| Total assets | $1,034,635 |
| Accounts payable and accrued expenses | $33,534 |
| Grants payable | $0 |
| Deferred revenue | $32,505 |
| 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 | $48,684 |
| Total liabilities | $114,723 |
| Net assets without donor restrictions | $897,635 |
| Net assets with donor restrictions | $22,277 |
| 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 | $1,034,635 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that The Elden Street Players has recieved totaling $51,983.
| Awarding Organization | Amount |
|---|---|
Arts Council Of Fairfax County Inc Fairfax, VA PURPOSE: GENERAL OPERATING SUPPORT AND PANDEMIC RECOVERY | $38,833 |
Ruth And Hal Launders Charitable Tr Herndon, VA PURPOSE: GRANT WILL BE USED TO FOR GENERAL OPERATIONS IN FURTHERANCE OF THE CHARITABLE MISSION OF SERVING THE COMMUNITY WITH THEATRICAL PERFORMANCES AND EDUCATIONAL PROGRAMS. | $10,000 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $2,000 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $500 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $250 |
Verizon Foundation Basking Ridge, NJ PURPOSE: MIP PAYOUT FOR 04/07/21 | $250 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Washington Drama Society Inc Washington, DC | $146,547,458 | $18,030,478 |
Shakespeare Theatre Washington, DC | $65,973,767 | $13,307,263 |
Ford S Theatre Society Washington, DC | $70,916,217 | $19,576,339 |
Olney Theatre Corporation Olney, MD | $19,570,202 | $9,983,104 |
Round House Theatre Inc Bethesda, MD | $10,592,034 | $5,829,495 |
Center Stage Associates Inc Baltimore, MD | $48,178,796 | $10,294,538 |
Woolly Mammoth Theatre Co Washington, DC | $10,084,762 | $5,303,229 |
Signature Theatre Inc Arlington, VA | $13,654,259 | $8,861,886 |
Actors Theatre Of Louisville Inc Louisville, KY | $21,191,144 | $5,821,422 |
Studio Theatre Inc Washington, DC | $29,626,352 | $6,176,456 |
Barter Foundation Incorporated State Theatre Of Virginia Abingdon, VA | $10,953,876 | $6,208,012 |
The Everyman Theatre Incorporated Baltimore, MD | $14,728,446 | $4,835,696 |