The Josephine Theatrical Company Inc
- Assets
- $421.0k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- San Antonio, TX
- Founding
- 03/1998
- Data as of
- 12/2022
- EIN
- 74-2807539
Organization Overview
The Josephine Theatrical Company Inc is located in San Antonio, TX. The organization was established in 1998. 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. Josephine Theatrical Company 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 12/2022, Josephine Theatrical Company Inc generated $111.0k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 13.7% each year . All expenses for the organization totaled $137.3k during the year ending 12/2022. While expenses have increased by 18.4% per year over the past 5 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
OUR PROGRAM PROVIDES OPPORTUNITIES YEAR ROUND IN ALL ASPECTS OF THEATRE PRODUCTION REACHING THOUSANDS FOR AUDIENCES AND HUNDREDS OF ALL AGES FOR STAFF CAST CREW AND ORCHESTRAS WITH OVER 20 PRODUCTIONS A YEAR INCLUDING: MUSICAL THEATRE COMEDY DRAMA OPERA MAGIC AND VARIETY SHOWS FILM SCREENING FOR LOCAL FILM MAKERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melissa Berlet Artistic Director | 40 | $0 | |
Thomas Miller President Treasurer | 40 | $0 | |
Alex Bustos ESQ Vice President | 3 | $0 | |
Andrea Bustos Secretary | 1 | $0 | |
Miles Miller Office Manager | 40 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,495 |
| Total Program Service Revenue | $97,474 |
| Membership dues | $0 |
| Investment income | $2 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $110,971 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $9,735 |
| Occupancy, rent, utilities, and maintenance | $35,743 |
| Printing, publications, postage, and shipping | $61 |
| Other expenses | $91,754 |
| Total expenses | $137,293 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $10,326 |
| Other assets | $0 |
| Total assets | $421,019 |
| Total liabilities | $0 |
| Net assets or fund balances | $421,019 |