American Stage Co Inc
- Assets
- $5.3m
- Revenue
- $3.4m
- Investments
- $26.1k
- Employees
- 43
- Location
- Saint Petersburg, FL
- Founding
- 08/1978
- Data as of
- 08/2020
- EIN
- 59-1777189
Organization Overview
American Stage Co Inc is located in Saint Petersburg, FL. The organization was established in 1978. According to its NTEE Classification (X21) the organization is classified as: Protestant, under the broad grouping of Religion-Related and related organizations. As of 08/2021, American Stage Co Inc employed 43 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. American Stage Co Inc 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 08/2020, American Stage Co Inc generated $3.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.6% each year. All expenses for the organization totaled $2.2m during the year ending 08/2020. While expenses have increased by 0.3% per year over the past 6 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
MISSION: REINFORCE THE POWER OF LIVE THEATER WITH PRODUCTIONS THAT EXCITE/CHALLENGE A DIVERSE AUDIENCE. EDUCATION: TO CREATE THEATRICAL OPPORTUNITIES THAT FOSTER CREATIVE EXPRESSION, COMMUNICATION, AND LEADERSHIP SKILLS FOCUSED ON BRINGING PERFORMING ARTS TO UNDERSERVED POPULATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THEATRE PROGRAMMING: THE MAINSTAGE IS AMERICAN STAGE'S CORE PROGRAMMING. WITH THE ONSET OF COVID-19 AMERICAN STAGE HAD THE OPPORTUNITY TO "REIMAGINE" THE 20-21 SEASON, PRESENTING A HYBRID SEASON OF STREAMED PROGRAMMING ON OUR VIRTUAL STAGE FEATURING FIVE VIRTUAL PRODUCTIONS AND TWO IN PERSON PRODUCTIONS AT THE CLOSE OF THE SEASON, SEEN BY OVER 5,400 PATRONS. ADDITIONALLY, THE 21ST CENTURY VOICES PLAY FESTIVAL WAS PRESENTED VIRTUALLY OVER TWO WEEKENDS, HIGHLIGHTING NEW WORKS FOCUSED ON DESTIGMATIZING MENTAL HEALTH. DURING OUR 21-22 SEASON, WE HAVE SUCCESSFULLY RETURNED OUR MAINSTAGE AND AMERICAN STAGE IN THE PARK PROGRAMMING TO FULLY IN-PERSON ATTENDANCE WHICH WILL RETURN OUR ATTENDANCE NUMBERS TO CLOSER TO PRE-PANDEMIC LEVELS.
EDUCATION: OUR EDUCATION AND OUTREACH DEPARTMENT SERVED OVER 7,000 ADULTS AND CHILDREN THROUGH HYBRID OFFERINGS FROM OUR VIRTUAL ACADEMY, SCHOOL RESIDENCIES AND OUTDOOR CLASSES IN ACTING, MOVEMENT AND IMPROV. NEW OPPORTUNITIES WERE DISCOVERED AS WE OFFERED OUR SCHOOL RESIDENCIES VIRTUALLY, EXPANDING OUR WRITE ON! PINELLAS PROGRAMMING TO NEW PARTNERS, A VIRTUAL PERFORMANCE OF OUR SCHOOL TOUR, AND NEW VIRTUAL RESIDENCIES IN PLAYWRITING, AFRICAN AMERICAN THEATRE LEGACY AND TECHNICAL THEATRE. THESE EDUCATION AND OUTREACH PROGRAMS SERVE AS AN INVESTMENT IN THE FUTURE OF OUR COMMUNITY. WE HAVE RETURNED TO IN-PERSON EDUCATIONAL OFFERINGS DURING THE 21-22 SCHOOL YEAR AND ARE ONCE AGAIN SERVING PRE-PANDEMIC LEVELS OF STUDENTS OF ALL AGES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stephanie Gularte Producing Artistic Director | Officer | 40 | $130,410 |
Gina Clement Secretary | OfficerTrustee | 2 | $0 |
Robyn Rusignuolo Chairperson | OfficerTrustee | 4 | $0 |
Kari Cooper Mainelli Treasurer | OfficerTrustee | 2 | $0 |
Anastasia Hiotis Vice Chairperson | OfficerTrustee | 1 | $0 |
Jim Albert Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,524,460 |
| Investment income | $55,463 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $105,035 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $17,580 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,368,538 |
| Statement of Expenses | |
|---|---|
| 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. | $83,475 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,100,561 |
| Pension plan accruals and contributions | $8,322 |
| Other employee benefits | $115,920 |
| Payroll taxes | $90,851 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $25,091 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $9,215 |
| Fees for services: Other | $132,749 |
| Advertising and promotion | $120,449 |
| Office expenses | $8,918 |
| Information technology | $0 |
| Royalties | $50,093 |
| Occupancy | $168,121 |
| Travel | $13,797 |
| 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 | $82,676 |
| Insurance | $34,828 |
| All other expenses | $0 |
| Total functional expenses | $2,189,249 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,197,773 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $16,550 |
| 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 | $19,866 |
| Investments—publicly traded securities | $2,426,432 |
| Investments—other securities | $26,058 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,439 |
| Total assets | $5,267,650 |
| Accounts payable and accrued expenses | $29,585 |
| Grants payable | $0 |
| Deferred revenue | $395,081 |
| 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 | $314,600 |
| Total liabilities | $739,266 |
| 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 |
| Total liabilities and net assets/fund balances | $4,528,384 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that American Stage Co Inc has recieved totaling $15,000.
| Awarding Organization | Amount |
|---|---|
Pinellas Community Foundation Clearwater, FL PURPOSE: GENERAL SUPPORT | $15,000 |
Endowment Analysis
| Beg. Balance | $924,329 |
| Earnings | $168,980 |
| Ending Balance | $1,093,309 |
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