Fredericksburg Theater Company
- Assets
- $976.8k
- Revenue
- $683.5k
- Investments
- $0.0
- Employees
- 9
- Location
- Fredericksburg, TX
- Founding
- 02/1998
- Data as of
- 05/2022
- EIN
- 74-2819088
Organization Overview
Fredericksburg Theater Company is located in Fredericksburg, 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. As of 05/2022, Fredericksburg Theater Company employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Fredericksburg Theater Company 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 05/2022, Fredericksburg Theater Company generated $683.5k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.3%) each year. All expenses for the organization totaled $826.7k during the year ending 05/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SUPERIOR THEATRICAL PROGRAMS FOR REGIONAL PARTICIPATION WHICH ENTERTAIN, EDUCATE, ENRICH AND INSPIRE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING THE 2021-2022 SEASON, FREDERICKSBURG THEATER COMPANY PRODUCED SEVEN PRODUCTIONS FOR THE ENTERTAINMENT OF THE COMMUNITY AND VISITORS TO THE MAMMA MIA DISNEY'S BEAUTY & THE BEAST JR. ALWAYS...PATSY CLINE SAME TIME, NEXT YEAR SCROOGE CLUE: THE MUSICAL LEND ME A TENOR
THE FREDERICKSBURG THEATER COMPANY ALSO HAS A YOUTH THEATER PROGRAM. APPROXIMATELY 65 STUDENTS IN THREE AGE GROUPS PARTICIPATED IN TWO SEMESTER PROGRAMS, FALL AND SPRING, RUNNING ABOUT 4 MONTHS EACH, AND A FOUR WEEK SUMMER THEATER CAMP. EACH SEMESTER ENDED WITH PERFORMANCES ON THE FREDERICKSBURG THEATER COMPANY STAGE.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Scott Knudsen President | OfficerTrustee | 2 | $0 |
Joel Keefer Director | OfficerTrustee | 1 | $0 |
Randye Mcanally Secretary | OfficerTrustee | 1 | $0 |
William Joseph Jr Director | Trustee | 1 | $0 |
Shelly Kothmann Vice Preside | Trustee | 1 | $0 |
Joe Simmons Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $66,906 |
| All other contributions, gifts, grants, and similar amounts not included above | $263,463 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $330,369 |
| Total Program Service Revenue | $347,658 |
| Investment income | $13 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $4,934 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $500 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $683,474 |
| 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. | $97,104 |
| Compensation of current officers, directors, key employees. | $9,711 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $199,694 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $36,878 |
| Payroll taxes | $24,777 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,725 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $55,547 |
| Office expenses | $13,814 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $85,577 |
| Travel | $15,120 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $9,751 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $39,406 |
| Insurance | $8,214 |
| All other expenses | $131 |
| Total functional expenses | $826,677 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $64,925 |
| 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 | $0 |
| Net Land, buildings, and equipment | $910,807 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,100 |
| Total assets | $976,832 |
| Accounts payable and accrued expenses | $41,395 |
| 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 | $269,176 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $310,571 |
| Net assets without donor restrictions | $454,540 |
| Net assets with donor restrictions | $211,721 |
| 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 | $976,832 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Fredericksburg Theater Company has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Organization Name not Listed PURPOSE: GENERAL SUPPORT | | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Alley Theatre Houston, TX | $99,755,068 | $20,544,932 |
Austin Theatre Alliance Austin, TX | $11,051,816 | $12,251,946 |
Theatre Squared Inc Fayetteville, AR | $37,817,681 | $7,945,309 |
Dallas Theater Center Dallas, TX | $4,686,048 | $4,047,540 |
Theatre Under The Stars Inc Houston, TX | $18,210,122 | $4,859,811 |
Zachary Scott Theater Center Austin, TX | $13,760,280 | $6,657,993 |
A D Players Houston, TX | $31,582,319 | $3,073,769 |
Creative Action Austin, TX | $3,479,965 | $2,986,946 |
Plano Childrens Theatre Plano, TX | $1,873,883 | $3,548,642 |
Main Street Theater Houston Houston, TX | $3,176,471 | $2,765,553 |
Lyric Theatre Of Oklahoma Inc Oklahoma City, OK | $13,499,880 | $4,030,124 |
International Alliance Theatrical Stage Employees & Moving Picture New Orleans, LA | $12,003,795 | $3,171,295 |