Stage One The Louisville Childrens Theatre Inc
- Assets
- $1.4m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 37
- Location
- Louisville, KY
- Founding
- 06/1952
- Data as of
- 05/2022
- EIN
- 61-0466715
Organization Overview
Stage One The Louisville Childrens Theatre Inc, operating under the name Stage One, is located in Louisville, KY. The organization was established in 1952. 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 05/2022, Stage One employed 37 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Stage One 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 05/2022, Stage One generated $1.3m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.1%) each year. All expenses for the organization totaled $1.2m during the year ending 05/2022. As we would expect to see with falling revenues, expenses have declined by (4.1%) per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
STAGEONE FAMILY THEATRE ENGAGES CHILDREN AND THEIR COMMUNITIES WITH PROFESSIONAL THEATER PRODUCTIONS AND EDUCATIONAL PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
STAGEONE SERVES THE REGION'S CHILDREN, TEACHERS AND FAMILIES BY PROVIDING HIGH QUALITY, ENTERTAINING, AND PROFESSIONAL THEATER FOR YOUNG AUDIENCES AND BY FOSTERING AN APPRECIATION OF THE ARTS THAT DEVELOPS THE WHOLE CHILD, SUPPORTS THE LEARNING ENVIRONMENT AND BUILDS STRONG FAMILY BONDS. BOTH ON STAGE AND IN THE CLASSROOM, STAGEONE HAS, FOR DECADES, BEEN A KEY PARTNER WITH AREA SCHOOL SYSTEMS IN PROVIDING TENS OF THOUSANDS OF YOUNG PEOPLE THEIR FIRST PERFORMING ARTS EXPERIENCE, MANY AT NO COST, SUPPORTING CHILDREN'S AND FAMILY THEATRE IN LOUISVILLE, KENTUCKY. APPROXIMATELY 62,440 SCHOOL CHILDREN, CLASSROOMS AND FAMILIES ATTENDED THEATRICAL PRODUCTIONS OF OUR 2 MAINSTAGE SHOWS FOR AGES 7-18 AND FIVE INTERACTIVE STORYTELLERS PERFORMANCES FOR PRE-SCHOOL AGED YOUTH. IN 2022, ONE OF THREE MAINSTAGE PLAYS WAS CANCELED DUE TO COVID-OMICRON SURGE, HOWEVER THE PRODUCTION WAS FILMED & DISTRIBUTED VIRTUALLY TO ALL JCPS ELEMENTARY STUDENTS. THEATRE FOR EVERYWHERE PRODUCTIONS WERE ALSO DISTRIBUTED TO PARTICIPATING SCHOOLS, AND A NEW TFE PRODUCTION WAS FILMED & DISTRIBUTED TO ALL JCPS ECE. THE NUMBERS SERVED IN THIS SECTION REFLECT DISTRUBTIONS AND VIEWS OF BOTH IN-PERSON AND VIRTUAL PROGRAMMING.
STAGEONE PROVIDES IN-CLASS RESIDENCIES THAT PROVIDE ARTS-INTEGRATED INSTRUCTION TO COMPLETE CORE CURRICULUM AND MEET STATE EDUCATIONAL STANDARDS. EACH CUSTOMIZED RESIDENCY OR PERFORMANCE SUPPORT IS CUSTOMIZED FOR THE NEEDS OF THE SCHOOL AND THE STUDENTS. APPROXIMATELY 3,583 WERE SERVED THROUGH EDUCATIONAL WORKSHOPS AND CLASSES IN 2022. TOTAL NUMBERS INCLUDE BOTH VIRTUAL AND IN-PERSON INSTRUCTION.STAGEONE DRAMAWORKS PROVIDED THEATRICAL INSTRUCTION IN ACTING, SINGING, DANCING, MOVIE-MAKING AND TECHNICAL THEATRE TO 422 YOUTH IN YEAR ROUND CLASSES & PERFORMANCE-BASED CAMPS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andrew Harris Prod Artistic Director | Officer | 50 | $99,999 |
Peggy Krug Chairman | OfficerTrustee | 4 | $0 |
John Escosa Executive Committee | Trustee | 1 | $0 |
Paul Esselman Executive Committee | Trustee | 1 | $0 |
Sam Corbett Executive Committee | Trustee | 1 | $0 |
Glenda Thome Executive Committee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $546,521 |
| All other contributions, gifts, grants, and similar amounts not included above | $391,579 |
| Noncash contributions included in lines 1a–1f | $15,495 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $938,100 |
| Total Program Service Revenue | $383,283 |
| Investment income | $2,698 |
| 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 | $1,324,333 |
| 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. | $115,020 |
| Compensation of current officers, directors, key employees. | $46,008 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $407,460 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $50,661 |
| Payroll taxes | $47,568 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $22,238 |
| Fees for services: Accounting | $65,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $168,382 |
| Advertising and promotion | $27,925 |
| Office expenses | $50,490 |
| Information technology | $10,350 |
| Royalties | $13,124 |
| Occupancy | $124,206 |
| Travel | $5,711 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $13,844 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,064 |
| Insurance | $22,615 |
| All other expenses | $1,554 |
| Total functional expenses | $1,190,240 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,235,623 |
| Savings and temporary cash investments | $13,574 |
| Pledges and grants receivable | $44,550 |
| Accounts receivable, net | $50,950 |
| 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 | $9,843 |
| Net Land, buildings, and equipment | $13,130 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,367,670 |
| Accounts payable and accrued expenses | $59,397 |
| Grants payable | $0 |
| Deferred revenue | $62,663 |
| 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 | $500,000 |
| Total liabilities | $622,060 |
| Net assets without donor restrictions | $668,394 |
| Net assets with donor restrictions | $77,216 |
| 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 | $1,367,670 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Stage One The Louisville Childrens Theatre Inc has recieved totaling $269,374.
| Awarding Organization | Amount |
|---|---|
Fund For The Arts Inc Louisville, KY PURPOSE: Cultural Pass, Sustaining Impact Grant, Partnership Grants | $220,883 |
Shubert Foundation Inc New York, NY PURPOSE: GENERAL OPERATING | $35,000 |
Whas Crusade For Children Inc Louisville, KY PURPOSE: $7,000.00 FOR TICKET SUPPORT AND SPONSORSHIP, MATERIALS AND SUPPLIES, ACCESS SERVICE FEES, AND INVENTORY HELD TICKETS. NO FUNDING FOR ITEM 4 - ANNUAL STAFF AUTISM TRAINING. (NOT TO EXCEED AMOUNTS REQUESTED FOR EACH LINE ITEM.) | $7,000 |
Horseshoe Foundation Of Floyd County Inc New Albany, IN PURPOSE: GENERAL SUPPORT | $6,480 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $11 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Municipal Theatre Association Of St Louis St Louis, MO | $124,521,689 | $24,643,540 |
Chicago Theatre Group Inc Chicago, IL | $67,225,016 | $13,268,580 |
Chicago Shakespeare Theater Chicago, IL | $57,017,216 | $17,200,053 |
Steppenwolf Theater Co Chicago, IL | $121,972,303 | $10,370,800 |
Cincinnati Playhouse In The Park Cincinnati, OH | $58,282,641 | $17,194,907 |
Repertory Theatre Of St Louis Saint Louis, MO | $11,243,335 | $8,131,352 |
Theater League Inc Kansas City, MO | $27,534,408 | $1,974,369 |
Signature Theatre Inc Arlington, VA | $13,654,259 | $8,861,886 |
Cleveland Play House Cleveland, OH | $14,846,065 | $7,810,747 |
Kansas City Repertory Theatre Inc Kansas City, MO | $16,549,534 | $6,035,764 |
Actors Theatre Of Louisville Inc Louisville, KY | $21,191,144 | $5,821,422 |
Black Ensemble Theater Corporation Chicago, IL | $20,384,078 | $7,980,643 |