Carrousel Players Of The Coeur D Alene Summer Theatre Inc
- Assets
- $313.4k
- Revenue
- $65.6k
- Investments
- $0.0
- Employees
- 12
- Location
- Coeur D Alene, ID
- Founding
- 06/1984
- Data as of
- 12/2021
- EIN
- 82-0386992
Organization Overview
Carrousel Players Of The Coeur D Alene Summer Theatre Inc, operating under the name Coeur D'alene Summer Theatre, is located in Coeur D Alene, ID. The organization was established in 1984. 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 12/2021, Coeur D'alene Summer Theatre employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Coeur D'alene Summer 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 12/2021, Coeur D'alene Summer Theatre generated $65.6k 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 (25.3%) each year. All expenses for the organization totaled $119.3k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (18.6%) 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
THEATRICAL PRODUCTIONS
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRODUCING MUSICAL THEATRE TO ENHANCE CULTURAL AWARENESS AND APPRECIATION OF A UNIQUELY AMERICAN ART FORM
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ethridge Charles Executive Director | 40 | $11,422 | |
Beaumont Ladonna President | Officer | 3 | $0 |
Williams Lea Secretary | Officer | 3 | $0 |
Zaruba Suzanne Director | Trustee | 1 | $0 |
Armon Laurie Director | Trustee | 1 | $0 |
Mann Russell Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $3,840 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $32,902 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $36,742 |
| Total Program Service Revenue | $28,415 |
| Investment income | $124 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $350 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $65,631 |
| 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. | $11,422 |
| Compensation of current officers, directors, key employees. | $2,284 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,838 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $2,597 |
| Fees for services: Management | $14,450 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,197 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $7,669 |
| Office expenses | $4,680 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $32,701 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $964 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $680 |
| Insurance | $3,599 |
| All other expenses | $0 |
| Total functional expenses | $119,259 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $272,926 |
| Savings and temporary cash investments | $0 |
| 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 | $1,477 |
| Prepaid expenses and deferred charges | $27,459 |
| Net Land, buildings, and equipment | $11,559 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $313,421 |
| Accounts payable and accrued expenses | $2,695 |
| Grants payable | $0 |
| Deferred revenue | $92,645 |
| 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 | $264,307 |
| Other liabilities | $150,016 |
| Total liabilities | $509,663 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | -$196,242 |
| Total liabilities and net assets/fund balances | $313,421 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Carrousel Players Of The Coeur D Alene Summer Theatre Inc has recieved totaling $92.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $92 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
5th Avenue Theatre Association Seattle, WA | $19,781,467 | $22,661,308 |
Hale Centre Theatre Sandy, UT | $67,089,883 | $41,532,108 |
Oregon Shakespeare Festival Association Ashland, OR | $57,188,884 | $18,740,778 |
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 |
Portland Center Stage Portland, OR | $4,466,227 | $5,640,293 |
Mct Inc Missoula, MT | $5,451,347 | $4,816,315 |
Tacoma Arts Live Tacoma, WA | $3,194,540 | $3,456,801 |
Artists Repertory Theatre Portland, OR | $14,727,144 | $2,680,665 |
Idaho Shakespeare Festival Inc Boise, ID | $8,329,786 | $2,964,259 |
Music For Life Institute Bellingham, WA | $1,486,118 | $1,674,576 |