Stageworks Inc
- Assets
- $2.2m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 17
- Location
- Tampa, FL
- Founding
- 12/1985
- Data as of
- 06/2023
- EIN
- 59-2465234
Organization Overview
Stageworks Inc is located in Tampa, FL. The organization was established in 1985. 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 06/2023, Stageworks Inc employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Stageworks 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 06/2023, Stageworks Inc generated $1.8m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 19.0% each year . All expenses for the organization totaled $837.1k during the year ending 06/2023. While expenses have increased by 7.3% per year over the past 8 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
TO IGNITE THE HUMAN SPIRIT AND TO BE THE COMMUNITY CATALYST ERADICATING INTOLERENCE THROUGH THE PERFORMING ARTS AND EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY THEATRE PROGRAMS FOR CHILDREN, YOUTH AND ADULTS.
COMMUNITY THEATRE PROGRAMS FOR CHILDREN, YOUTH AND ADULTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joe Bailey Treasurer | OfficerTrustee | 3 | $0 |
Jeff Chernoff Board Member | Trustee | 1 | $0 |
Matt Depasquale Board Member | Trustee | 1 | $0 |
Brian Frey Board Member | Trustee | 1 | $0 |
Kari Goetz Vice Chair | Trustee | 3 | $0 |
Louise Krikorian Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $70,310 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,384,361 |
| Noncash contributions included in lines 1a–1f | $1,110,653 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,454,671 |
| Total Program Service Revenue | $239,875 |
| Investment income | $546 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $30,056 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $63,652 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,788,800 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $254,674 |
| 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 | $316,218 |
| Advertising and promotion | $35,347 |
| Office expenses | $40,553 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $16,862 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $6,520 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $61,005 |
| Insurance | $7,718 |
| All other expenses | $7,701 |
| Total functional expenses | $837,096 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $152,582 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $36,240 |
| 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 | $1,135 |
| Net Land, buildings, and equipment | $2,005,047 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,195,004 |
| Accounts payable and accrued expenses | $43,458 |
| Grants payable | $0 |
| Deferred revenue | $18,285 |
| 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 | $249,044 |
| Other liabilities | $0 |
| Total liabilities | $310,787 |
| Net assets without donor restrictions | $1,884,217 |
| 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 | $2,195,004 |