Orpheum Theatre Group
- Assets
- $37.8m
- Revenue
- $4.1m
- Investments
- $32.1k
- Employees
- 290
- Location
- Memphis, TN
- Founding
- 06/1977
- Data as of
- 06/2021
- EIN
- 62-0983983
Organization Overview
Orpheum Theatre Group is located in Memphis, TN. The organization was established in 1977. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2022, Orpheum Theatre Group employed 290 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Orpheum Theatre Group 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, Orpheum Theatre Group generated $4.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (18.2%) each year. All expenses for the organization totaled $6.3m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (11.5%) 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO ENHANCE THE COMMUNITIES WE SERVE BY UTILIZING THE PERFORMING ARTS TO ENTERTAIN, EDUCATE, AND ENLIGHTEN WHILE PRESERVING THE HISTORIC ORPHEUM THEATRE AND THE HALLORAN CENTRE FOR PERFORMING ARTS & EDUCATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FOCUS OF THE ORPHEUM THEATRE GROUP IS DIRECTED TO PRESERVATION OF THE THEATRE, ENTERTAINMENT PROGRAMMING AND EDUCATION AND COMMUNITY PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brett Batterson President & CEO | OfficerTrustee | 40 | $423,331 |
Paulette Luker Executive Vice President & | Officer | 40 | $248,999 |
Dacquiri Baptiste Vice President Of Operatio | 40 | $197,348 | |
Teresa Ward Vice President Of Ticketin | 40 | $149,918 | |
Jen Mcgrath Vice President Of Educatio | 40 | $144,072 | |
Bill Stegbauer Chair | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Walt Disney Pictures Operating Film Production | 6/29/22 | $1,778,165 |
Angelica Tour Llc Recreation And Entertainment | 6/29/22 | $3,024,261 |
Dan Walker Associates Inc Contractor | 6/29/22 | $551,650 |
Outback Presents Promotion | 6/29/22 | $533,385 |
Live Nation Worldwide Inc Consumer Services | 6/29/22 | $826,171 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,029,006 |
| Investment income | $201,509 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $121,725 |
| Net Gain/Loss on Asset Sales | $994,418 |
| Net Income from Fundraising Events | $40,491 |
| Net Income from Gaming Activities | -$50 |
| Net Income from Sales of Inventory | $43,037 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,089,220 |
| 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. | $368,312 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,571,157 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $490,685 |
| Payroll taxes | $237,802 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $35,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $59,710 |
| Advertising and promotion | $52,028 |
| Office expenses | $22,011 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $342,388 |
| Travel | $465 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,593 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,123,502 |
| Insurance | $147,571 |
| All other expenses | $0 |
| Total functional expenses | $6,255,792 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,873,749 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $258,195 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $45,756 |
| Prepaid expenses and deferred charges | $111,321 |
| Investments—publicly traded securities | $13,436,625 |
| Investments—other securities | $32,092 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $161,257 |
| Total assets | $37,801,412 |
| Accounts payable and accrued expenses | $959,458 |
| Grants payable | $0 |
| Deferred revenue | $6,733,394 |
| 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 | $917,662 |
| Total liabilities | $8,610,514 |
| 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 | $29,190,898 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Orpheum Theatre Group has recieved totaling $190,325.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of Greater Memphis Inc Memphis, TN PURPOSE: GENERAL OPERATIONAL SUPPORT | $151,225 |
Christian Community Foundation Of Memphis And The Mid-South Inc Memphis, TN PURPOSE: PROGRAM SUPPORT | $10,000 |
Arts Memphis Memphis, TN PURPOSE: OPERATING SUPPORT | $10,000 |
Wiseheart Foundation Memphis, TN PURPOSE: GENERAL SUPPORT | $7,500 |
Christian Community Foundation Of Memphis And The Mid-South Inc Memphis, TN PURPOSE: PROGRAM SUPPORT | $6,100 |
Gilliland Family Fund Inc Memphis, TN PURPOSE: GENERAL OPERATIONAL SUPPORT | $5,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Kentucky River Foothills Development Council Inc Richmond, KY | $12,381,295 | $19,871,173 |
Community Action Of Southern Kentucky Incorporated Bowling Green, KY | $10,381,389 | $18,999,181 |
Northern Kentucky Community Action Commisson Inc Covington, KY | $8,823,439 | $18,121,235 |
Jefferson Franklin Community Action Corporation Hillsboro, MO | $6,544,452 | $18,340,130 |
Macon Bibb County Economic Opportunity Council Inc Macon, GA | $9,862,743 | $18,330,804 |
Economic Opportunity For Savannah Chatham County Area Inc Savannah, GA | $8,523,279 | $14,850,530 |
Coastal Plain Area Economic Opportunity Authority Inc Valdosta, GA | $6,623,534 | $13,801,263 |
Northwest Arkansas Council Foundation Springdale, AR | $9,473,428 | $13,530,717 |
Coastal Community Action Inc Newport, NC | $6,264,251 | $13,623,681 |
South Central Missouri Community Action Agency Winona, MO | $9,962,741 | $13,195,865 |
Community Action Agency Of St Louis County Inc Overland, MO | $8,798,142 | $11,519,810 |
Golden Triangle Planning & Development District Inc Starkville, MS | $16,192,589 | $11,220,298 |