Fantasy Playhouse Childrens Theater
- Assets
- $2.5m
- Revenue
- $1.1m
- Investments
- $194.9k
- Employees
- 9
- Location
- Huntsville, AL
- Founding
- 03/1975
- Data as of
- 07/2021
- EIN
- 63-6062217
Organization Overview
Fantasy Playhouse Childrens Theater is located in Huntsville, AL. The organization was established in 1975. 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 07/2021, Fantasy Playhouse Childrens Theater employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Fantasy Playhouse Childrens Theater 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 07/2021, Fantasy Playhouse Childrens Theater generated $1.1m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 16.2% each year . All expenses for the organization totaled $464.5k during the year ending 07/2021. While expenses have increased by 2.9% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION'S MISSION IS TO PROVIDE THEATRE ACCESS THROUGH PRODUCTION, EDUCATION, AND OUTREACH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FPCT REACHES MORE THAN 31,000 RESIDENTS ANNUALLY, INCLUDING 21,000 CHILDREN AND YOUTH. FPCT ENCOURAGES STUDENTS TO BECOME SELF-CONFIDENT, ACADEMICALLY SUCCESSFUL, CREATIVE-THINKING CITIZENS WHO ARE MORE LIKELY TO INVEST IN THEIR COMMUNITIES AS ADULTS. FPCTA'S CORE PROGRAMS INCLUDE LIVE CHILDREN'S THEATRE PRODUCTIONS,CLASSES, CAMPS, WORKSHOPS, AND EDUCATIONAL OUTREACH THROUGH AFTER SCHOOL THEATRE CLASSES AND IN-SCHOOL TOURING PROGRAMS. RECOGNIZING THE TRANSFORMATIVE POWER THEATRE ARTS CAN HAVE IN THE LIFE OF A CHILD, FPCT PRIORITIZES THEATRE ARTS ACCESS FOR ALL BY ENGAGING LOCAL UNDERSERVED COMMUNITIES. FPCT VALUES INCLUSIVENESS AND DIVERSITY. FPCT BELIEVES IN ACTING WITH RESPECT, INTEGRITY AND PROFESSIONALISM. FPCT ENCOURAGES INNOVATION, OPEN-MINDEDNESS, AND EXCELLENCE THROUGH TEAMWORK AND COLLABORATION. FPCT PROVIDE A SAFE ENVIRONMENT TO INSPIRE CREATIVITY AND FOSTER SELF-EXPRESSION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karen Mockensturm Executive Director | Officer | 40 | $57,750 |
Peggy Lee Wright President | OfficerTrustee | 10 | $0 |
Joanna White VP Of Production | OfficerTrustee | 10 | $0 |
Fathia Hardy Secretary | OfficerTrustee | 10 | $0 |
Akshay Ahuja Member | OfficerTrustee | 10 | $0 |
Melissa Marty Treasurer | OfficerTrustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $89,497 |
| All other contributions, gifts, grants, and similar amounts not included above | $808,081 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $897,578 |
| Total Program Service Revenue | $176,079 |
| Investment income | $3,051 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$9,066 |
| Net Gain/Loss on Asset Sales | $8,939 |
| Net Income from Fundraising Events | $854 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,077,435 |
| 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. | $57,750 |
| Compensation of current officers, directors, key employees. | $21,789 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $141,268 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $37,308 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,711 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $13,098 |
| Advertising and promotion | $14,761 |
| Office expenses | $4,188 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $27,589 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $14,675 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $28,190 |
| Insurance | $19,348 |
| All other expenses | $12,413 |
| Total functional expenses | $464,545 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,043,142 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,906 |
| 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 | $0 |
| Net Land, buildings, and equipment | $1,241,132 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $194,906 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,549 |
| Total assets | $2,488,635 |
| Accounts payable and accrued expenses | $81,656 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $150,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $225,898 |
| Total liabilities | $457,554 |
| Net assets without donor restrictions | $1,116,850 |
| Net assets with donor restrictions | $914,231 |
| 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 | $2,488,635 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Fantasy Playhouse Childrens Theater has recieved totaling $97,630.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of Greater Huntsville Huntsville, AL PURPOSE: LIFESTYLE | $61,000 |
Morgan Stanley Global Impact Funding Trust Inc Indianapolis, IN PURPOSE: UNRESTRICTED GENERAL SUPPORT | $25,000 |
Lucille And Bruce Lambert Charitable Foundation Inc Springfield, VA PURPOSE: GENERAL EXPENSES | $11,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $130 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Asolo Theater Inc Sarasota, FL | $39,065,744 | $11,173,577 |
Riverside Theatre Inc Vero Beach, FL | $44,506,198 | $8,851,736 |
Florida Studio Theatre Inc Sarasota, FL | $37,267,894 | $9,853,127 |
Venice Theatre Inc Venice, FL | $7,118,612 | $5,710,001 |
The Naples Players Inc Naples, FL | $22,577,856 | $12,453,721 |
Aurora Theatre Inc Lawrenceville, GA | $10,092,561 | $4,172,461 |
Actors Playhouse Productions Inc Coral Gables, FL | $3,896,011 | $4,416,783 |
Orlando Shakespeare Theater Inc Orlando, FL | $6,529,809 | $4,359,887 |
Tampa Theatre Inc Tampa, FL | $11,330,345 | $3,845,345 |
Alabama Shakespeare Festival Inc Montgomery, AL | $8,144,651 | $3,904,984 |
Orlando Repertory Theatre Inc Orlando, FL | $2,714,960 | $3,553,699 |
Gulfshore Playhouse Inc Naples, FL | $41,093,370 | $22,898,859 |