The Warehouse Theatre
- Assets
- $2.9m
- Revenue
- $957.9k
- Investments
- $0.0
- Employees
- 17
- Location
- Greenville, SC
- Founding
- 01/1975
- Data as of
- 06/2021
- EIN
- 57-0609773
Organization Overview
The Warehouse Theatre is located in Greenville, SC. The organization was established in 1975. 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 06/2021, Warehouse Theatre employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Warehouse 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 06/2021, Warehouse Theatre generated $957.9k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.4% each year. All expenses for the organization totaled $537.9k during the year ending 06/2021. 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
TO BE UPSTATE SOUTH CAROLINA'S PREMIER, PROFESSIONAL THEATER WHERE COMMUNITY ENGAGEMENT AND EDUCATION COMPLEMENT THOUGHT-PROVOKING THEATER EXPERIENCES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LIVE THEATRE - THE WAREHOUSE THEATRE PRODUCED DIFFERENT DIGITAL OFFERINGS DURING THE YEAR RANGING FROM FREE TO 25. THE PLAYS SET THE STANDARD OF QUALITY FOR GREENVILLE AND REACHED APPROXIMATELY 4,628 PEOPLE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mike Sablone Artistic Dir | Officer | 40 | $57,485 |
Jason D Johnson Managing Dir | Officer | 40 | $45,419 |
Linda Archer Treasurer | OfficerTrustee | $0 | |
Jennifer Oladipo President | OfficerTrustee | $0 | |
Sima Patel Secretary | OfficerTrustee | $0 | |
Susan Simmons Vice Preside | OfficerTrustee | $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 | $706,883 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $706,883 |
| Total Program Service Revenue | $21,247 |
| Investment income | $229,761 |
| 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 | $957,891 |
| 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. | $102,904 |
| Compensation of current officers, directors, key employees. | $36,017 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $207,490 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| 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 | $9,857 |
| Office expenses | $38,405 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $9,557 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $75,383 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $537,879 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $396,576 |
| 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 | $11,698 |
| Net Land, buildings, and equipment | $1,461,998 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,017,152 |
| Total assets | $2,887,424 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $43,504 |
| 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 | $234,654 |
| Unsecured mortgages and notes payable | $61,502 |
| Other liabilities | $0 |
| Total liabilities | $339,660 |
| Net assets without donor restrictions | $1,533,572 |
| Net assets with donor restrictions | $1,014,192 |
| 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 | $2,887,424 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that The Warehouse Theatre has recieved totaling $64,000.
| Awarding Organization | Amount |
|---|---|
Jean T And Heyward G Pelham Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $59,000 |
Elbert W Rogers Foundation Greenville, SC PURPOSE: TOWARDS I PAY WHAT I CAN SUNDAY SHOWS | $5,000 |
Endowment Analysis
| Beg. Balance | $818,398 |
| Earnings | $241,327 |
| Admin Expense | $12,228 |
| Other Expense | $33,305 |
| Ending Balance | $1,014,192 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Aurora Theatre Inc Lawrenceville, GA | $10,092,561 | $4,172,461 |
Childrens Theatre Of Charlotte Inc Charlotte, NC | $26,819,373 | $2,866,228 |
North Carolina Theatre Raleigh, NC | $3,174,252 | $3,580,122 |
Roanoke Island Historical Association Inc Manteo, NC | $10,126,995 | $2,839,927 |
Carolina Theatre Of Durham Inc Durham, NC | $4,096,389 | $4,794,341 |
Triad Stage Inc Greensboro, NC | $3,172,585 | $1,782,621 |
Cape Fear Regional Theatre At Fayetteville Inc Fayetteville, NC | $12,746,440 | $5,274,207 |
Greenville Theatre Greenville, SC | $1,160,759 | $1,950,645 |
Theatre In The Park Inc Raleigh, NC | $2,002,475 | $1,910,364 |
Elm Street Cultural Arts Village Inc Woodstock, GA | $1,718,719 | $1,491,889 |
International Alliance Theatrical Stage Employees & Moving Picture M Wilmington, NC | $5,538,162 | $2,076,502 |
Thalian Association Of Wilmington Inc Wilmington, NC | $860,494 | $1,715,848 |