Egyptin Theatre Preservation Association
- Assets
- $840.6k
- Revenue
- $209.5k
- Investments
- $0.0
- Employees
- 0
- Location
- Coos Bay, OR
- Founding
- 08/2007
- Data as of
- 12/2021
- EIN
- 68-0624507
Organization Overview
Egyptin Theatre Preservation Association is located in Coos Bay, OR. The organization was established in 2007. According to its NTEE Classification (A65) the organization is classified as: Theater, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Egyptin Theatre Preservation Association 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, Egyptin Theatre Preservation Association generated $209.5k 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 (7.7%) each year. All expenses for the organization totaled $63.6k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (21.7%) 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 RENOVATE, PRESERVE AND OPERATE THE HISTORIC EGYPTIAN THEATRE AS A PERFORMING ARTS AND ENTERTAINMENT CENTER AND TO IMPROVE THE ECONOMIC VITALITY AND QUALITY OF LIFE OF THE COMMUNITY BY OFFERING PROGRAMS OF CULTURAL AND EDUCATIONAL VALUE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DUE TO THE PANDEMIC, THE BUILDING WAS SHUTTERED FOR THE ENTIRE YEAR. WORK CONTINUED BACKSTAGE AS WE REPLACED MUCH OF THE RIGGING THAT SUPPORTS OUR BACKDROPS AND CURTAIN, PERFORMED DEFERRED MAINTENANCE AND BEGAIN PREPARING TO REOPEN IN 2022.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brian Leigh Vice President | OfficerTrustee | 1 | $0 |
Jeremy Conway Treasurer | OfficerTrustee | 1 | $0 |
Diane Beggs Co-Secretary | OfficerTrustee | 1 | $0 |
June Willoughby Secretary | OfficerTrustee | 5 | $0 |
Paul Quarino Vice President | OfficerTrustee | 1 | $0 |
Bill Richardson President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $21,010 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $150,590 |
| All other contributions, gifts, grants, and similar amounts not included above | $35,725 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $207,325 |
| Total Program Service Revenue | $670 |
| Investment income | $1,661 |
| 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 | -$108 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $209,548 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $12,335 |
| 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 | $1,302 |
| Advertising and promotion | $63 |
| Office expenses | $236 |
| Information technology | $960 |
| Royalties | $0 |
| Occupancy | $4,737 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $17,203 |
| Insurance | $4,326 |
| All other expenses | $3,779 |
| Total functional expenses | $63,575 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $9,759 |
| Savings and temporary cash investments | $678,832 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $428 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $3,367 |
| Prepaid expenses and deferred charges | $2,008 |
| Net Land, buildings, and equipment | $146,174 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $840,568 |
| Accounts payable and accrued expenses | $1,603 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,603 |
| Net assets without donor restrictions | $732,459 |
| Net assets with donor restrictions | $106,506 |
| 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 | $840,568 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Egyptin Theatre Preservation Association has recieved totaling $267.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $267 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Berkeley Repertory Theatre Berkeley, CA | $78,284,133 | $11,370,014 |
Theatreworks Silicon Valley Redwood City, CA | $8,373,819 | $8,187,041 |
South Coast Repertory Inc Costa Mesa, CA | $83,774,342 | $5,710,509 |
Seattle Repertory Theatre Seattle, WA | $11,018,492 | $11,241,562 |
Village Theatre Issaquah, WA | $23,494,101 | $8,767,180 |
A Contemporary Theatre Inc Seattle, WA | $4,152,223 | $6,596,754 |
Theatre For Children Inc Sacramento, CA | $27,810,781 | $2,930,921 |
Portland Center Stage Portland, OR | $4,466,227 | $5,640,293 |
San Diego Theatres Inc San Diego, CA | $13,376,432 | $3,525,409 |
North Coast Repertory Theatre A Non Profit Corporation Solana Beach, CA | $3,162,707 | $4,303,790 |
Pasadena Playhouse State Theatre Of California Inc Pasadena, CA | $10,732,497 | $6,201,582 |
San Diego Repertory Theatre Inc San Diego, CA | $1,489,187 | $3,531,672 |