Cumberland County Playhouse Inc
- Assets
- $3.1m
- Revenue
- $3.3m
- Investments
- $24.8k
- Employees
- 68
- Location
- Crossville, TN
- Founding
- 11/1970
- Data as of
- 12/2021
- EIN
- 62-0812191
Organization Overview
Cumberland County Playhouse Inc is located in Crossville, TN. The organization was established in 1970. 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 12/2021, Cumberland County Playhouse Inc employed 68 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cumberland County Playhouse 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 12/2021, Cumberland County Playhouse Inc generated $3.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $2.1m during the year ending 12/2021. 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 PROMOTE EDUCATION AND INVOLVEMENT IN PERFORMING ARTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRODUCE PERFORMANCES FOR THE GENERAL PUBLIC THAT ALLOW INDIVIDUALS TO LEARN, PERFORM AND OBSERVE ACTIVITIES OF THE PERFORMING ARTS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bryce Mcdonald Producing Director | Officer | 65 | $55,288 |
Steve Douglas Chair | OfficerTrustee | 1 | $0 |
Joe Salvato Treasurer | OfficerTrustee | 1 | $0 |
Jane Burnett Vice Chair | OfficerTrustee | 1 | $0 |
Jim Mansfield Member At Large | Trustee | 1 | $0 |
Josh Stone Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,416,164 |
| All other contributions, gifts, grants, and similar amounts not included above | $570,191 |
| Noncash contributions included in lines 1a–1f | $8,252 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,986,355 |
| Total Program Service Revenue | $1,198,866 |
| Investment income | $3,050 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $6,150 |
| Net Gain/Loss on Asset Sales | -$4,160 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,321,582 |
| 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. | $55,288 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $947,872 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $20,283 |
| Payroll taxes | $122,984 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $19,715 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $263,342 |
| Advertising and promotion | $76,320 |
| Office expenses | $1,795 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $77,196 |
| Travel | $72,446 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,838 |
| Interest | $28,725 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $86,467 |
| Insurance | $41,370 |
| All other expenses | $0 |
| Total functional expenses | $2,113,285 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,087,582 |
| Savings and temporary cash investments | $168,727 |
| 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 | $19,776 |
| Net Land, buildings, and equipment | $1,452,468 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $24,817 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $332,793 |
| Total assets | $3,086,163 |
| Accounts payable and accrued expenses | $12,907 |
| Grants payable | $0 |
| Deferred revenue | $82,820 |
| 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 | $555,827 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $517,279 |
| Total liabilities | $1,168,833 |
| Net assets without donor restrictions | $1,863,839 |
| Net assets with donor restrictions | $53,491 |
| 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 | $3,086,163 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Cumberland County Playhouse Inc has recieved totaling $20,695.
| Awarding Organization | Amount |
|---|---|
American Endowment Foundation Hudson, OH PURPOSE: ARTS, CULTURE | $11,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ARTS, CULTURE & HUMANITIES | $8,500 |
Winney Foundation Mt Juliet, TN PURPOSE: GENERAL PURPOSE | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $195 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Municipal Theatre Association Of St Louis St Louis, MO | $124,521,689 | $24,643,540 |
Repertory Theatre Of St Louis Saint Louis, MO | $11,243,335 | $8,131,352 |
Theatre Squared Inc Fayetteville, AR | $37,817,681 | $7,945,309 |
Theater League Inc Kansas City, MO | $27,534,408 | $1,974,369 |
Signature Theatre Inc Arlington, VA | $13,654,259 | $8,861,886 |
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 |
Aurora Theatre Inc Lawrenceville, GA | $10,092,561 | $4,172,461 |
Barter Foundation Incorporated State Theatre Of Virginia Abingdon, VA | $10,953,876 | $6,208,012 |
Alabama Shakespeare Festival Inc Montgomery, AL | $8,144,651 | $3,904,984 |
American Shakespeare Center Staunton, VA | $2,626,073 | $2,087,317 |
Childrens Theatre Of Charlotte Inc Charlotte, NC | $26,819,373 | $2,866,228 |