El Dorado Musical Theatre
- Assets
- $515.3k
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 18
- Location
- El Dorado Hills, CA
- Founding
- 06/2002
- Data as of
- 07/2024
- EIN
- 80-0001275
Organization Overview
El Dorado Musical Theatre is located in El Dorado Hills, CA. The organization was established in 2002. 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 07/2024, El Dorado Musical Theatre employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. El Dorado Musical Theatre 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 07/2024, El Dorado Musical Theatre generated $1.4m in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 15.2% each year . All expenses for the organization totaled $1.6m during the year ending 07/2024. While expenses have increased by 18.7% per year over the past 4 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
EDMT IS A PERFORMING ARTS ORGANIZATION WHERE YOUTH RECEIVE TOP LEVEL INSTRUCTION IN VOICE, ACTING, AND DANCE WITH THE ULTIMATE GOAL OF BUILDING CONFIDENCE FOR LIFE THROUGH EXCELLENCE IN MUSICAL THEATER TRAINING AND PRODUCTIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SHOWS:* THE WIZARD OF OZ AT THE HARRIS CENTER ON OCTOBER 20-29, 2023.* DISNEYS HIGH SCHOOL MUSICAL AT THE HARRIS CENTER ON FEBRUARY 16-25, 2024.* ANNUAL TRAINING SHOW REHEARSALS AND PERFORMANCES FROM MARCH 6- 9, 2024, FOR PERFORMERS AGED 5-9 YEARS OLD. THIS IS A PROGRAM WITH SCRIPTS AND MUSIC WRITTEN SPECIFICALLY FOR THIS YOUNGER LEVEL.* DISNEYS FINDING NEMO JR. AT THE HARRIS CENTER ON MAY 24- JUNE 2, 2024.* THE ADDAMS FAMILY AT THE HARRIS CENTER ON JULY 6-14, 2024.
HIGH VOLTAGE TOUR GROUP:* HIGH VOLTAGE IS A GROUP OF 19 MEMBERS WHO SING, DANCE, AND ENTERTAIN A WIDE RANGE OF AUDIENCES, IN THE COMMUNITY, AS OUR PERFORMANCE AMBASSADORS.* PERFORMANCES FROM AUGUST 1, 2023 THROUGH JULY 31, 2024 INCLUDE:* BACK TO BROADWAY AT THE HARRIS CENTER ON SEPTEMBER 7, 2023.* HOLIDAY CELEBRATION AT THE HARRIS CENTER ON DECEMBER 21, 2023.* HIGH VOLTAGE IN THE ROUND AT EDMT ON MARCH 23-24, 2024.* BEST OF BROADWAY AT THE HARRIS CENTER ON JUNE 15, 2024.
CLASSES/CAMPS:* EDMT HELD CLASSES IN ACTING, SINGING AND DANCING THROUGH ITS PERFORMING ARTS INSTITUTE. CLASSES WERE HELD FROM AUGUST 22, 2023 THROUGH APRIL 26, 2024 (25 WEEKS) IN OUR FACILITY.* SIX WEEKS OF SUMMER CAMPS WERE HELD IN OUR FACILITY BETWEEN JUNE 10- AUGUST 2, 2024.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Debra Wilson Artistic Director | Officer | 40 | $91,500 |
Sarah Waymire CEO | OfficerTrustee | 40 | $35,400 |
Danielle Levy CFO | OfficerTrustee | 40 | $29,300 |
Markus Levy Vice-Chairman | Trustee | 1 | $0 |
Russ Obrien Chairman | Trustee | 1 | $0 |
Tom Mcconnell Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $1,196 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $45,057 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $46,253 |
| Total Program Service Revenue | $1,305,772 |
| Investment income | $20,598 |
| 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 | $27,350 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,399,973 |
| 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. | $156,200 |
| Compensation of current officers, directors, key employees. | $64,700 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $243,867 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $44,167 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,098 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $159,854 |
| Advertising and promotion | $10,658 |
| Office expenses | $2,194 |
| Information technology | $0 |
| Royalties | $96,532 |
| Occupancy | $356,145 |
| 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 | $8,771 |
| Insurance | $16,306 |
| All other expenses | $128,760 |
| Total functional expenses | $1,591,527 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $20,780 |
| Savings and temporary cash investments | $438,913 |
| 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 | $1,200 |
| Net Land, buildings, and equipment | $52,500 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,900 |
| Total assets | $515,293 |
| Accounts payable and accrued expenses | $99,984 |
| 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 | $99,984 |
| Net assets without donor restrictions | $415,309 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $515,293 |