Beaumont Community Players Inc
- Assets
- $2.2m
- Revenue
- $329.4k
- Investments
- $0.0
- Employees
- 5
- Location
- Beaumont, TX
- Founding
- 09/1954
- Data as of
- 07/2020
- EIN
- 74-6018886
Organization Overview
Beaumont Community Players Inc is located in Beaumont, TX. The organization was established in 1954. 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 07/2020, Beaumont Community Players Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Beaumont Community Players 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 07/2020, Beaumont Community Players Inc generated $329.4k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.7% each year. All expenses for the organization totaled $424.9k during the year ending 07/2020. While expenses have increased by 0.7% 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE THEATER ARTS IN THE COMMUNITY THROUGH PRODUCTION AND EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THEATRE PRODUCTIONS: THE SEASON GENERALLY CONSISTS OF A SERIES OF EIGHT PRODUCTIONS FOR A TOTAL OF 64 PERFORMANCES. THE THEATRE WAS FORCED TO SUSPEND OPERATIONS IN SPRING 2020 DUE TO THE PANDEMIC. APPROXIMATELY 600 VOLUNTEERS, INCLUDING CASTS, CREWS, USHERS AND CONCESSIONS, PARTICIPATE IN THE FULL SEASON.
KIDMUNITY: A SUMMER YOUTH THEATRE PROGRAM, WHICH GENERALLY PRESENTS FIVE PRODUCITONS FOR A TOTAL OF 12 PERFORMANCES. DUE TO PANDEMIC RELATED RESTRICTIONS, THE PROGRAM WAS SUSPENDED FOR SUMMER 2020.
MARGARET BOLTON SCHOOL FOR THE PERFORMING ARTS: A PERFORMING ARTS SCHOOL OFFERING INSTRUCTION IN ACTING, SINGING, AND DANCING. DURING THE YEAR ENDED JULY 31, 2019, THE SCHOOL OFFERED WEEKLY CLASSES IN VOICE, PIANO AND ACTING FOR STUDENTS AGED 11 THROUGH 18. THE SCHOOL ALSO OFFERED EVENING AND WEEKEND WORKSHOPS IN ACTING, STAGE MANAGEMENT, AND DIRECTING FOR STUDENTS AND ADULTS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Manfredi Executive Director | Officer | 50 | $67,869 |
Virginia Nutt Business Manager | Officer | 28 | $33,500 |
Melanie Dishman President | OfficerTrustee | 1 | $0 |
Beth Gallaspy Secretary | OfficerTrustee | 1 | $0 |
Jack George Vice President | OfficerTrustee | 1 | $0 |
Seth Crone Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $183,341 |
| Investment income | $2,810 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,959 |
| Net Income from Fundraising Events | -$7,800 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $2,485 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $329,377 |
| 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. | $98,024 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $56,396 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $12,064 |
| Fees for services: Management | $0 |
| 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 | $1,070 |
| Fees for services: Other | $28,122 |
| Advertising and promotion | $8,782 |
| Office expenses | $17,999 |
| Information technology | $130 |
| Royalties | $29,513 |
| Occupancy | $66,084 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $527 |
| Interest | $2,881 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $57,026 |
| Insurance | $4,188 |
| All other expenses | $0 |
| Total functional expenses | $424,919 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $28,347 |
| Savings and temporary cash investments | $63,141 |
| Pledges and grants receivable | $3,728 |
| 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 | $7,459 |
| Investments—publicly traded securities | $124,147 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $400 |
| Total assets | $2,166,354 |
| Accounts payable and accrued expenses | $5,382 |
| 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 | $60,140 |
| Other liabilities | $9,585 |
| Total liabilities | $75,107 |
| 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 | $2,091,247 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Beaumont Community Players Inc has recieved totaling $95,060.
| Awarding Organization | Amount |
|---|---|
B A & E A Steinhagen Benevolent Trust New Orleans, LA PURPOSE: GENERAL OPERATING | $30,000 |
Edaren Foundation Houston, TX PURPOSE: ORCHESTRA PRODUCTION PROTOCOLS | $23,800 |
Humphreys Foundation Liberty, TX PURPOSE: PRODUCTION- PRIDE AND PREJUDICE | $15,000 |
Young Mens Business League Of Beaumont, TX PURPOSE: Non-Profit Organization | $10,760 |
Junior League Of Beaumont Texas Beaumont, TX PURPOSE: AUDIO ENHANCEMENT EQ | $7,500 |
Conn Fertitta Charitable Foundation Beaumont, TX PURPOSE: DONATION-IN MEMORY OF WALTER UMPHREY | $3,500 |
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 |