Durango Playfest
- Assets
- $94.9k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Durango, CO
- Founding
- 06/2019
- Data as of
- 09/2023
- EIN
- 83-2805762
Organization Overview
Durango Playfest is located in Durango, CO. The organization was established in 2019. According to its NTEE Classification (A60) the organization is classified as: Performing Arts, 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. Durango Playfest 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 09/2023, Durango Playfest generated $172.5k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $157.6k during the year ending 09/2023. While expenses have increased by 2.6% 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
ACCOMPLISHMENTS FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2023: - PLANNED AND EXECUTED THE 2023 FESTIVAL, WHICH INCLUDED AN UNPRECEDENTED THREE SOLD-OUT READINGS. - FEATURED CURRENT, THOUGHT-PROVOKING TOPICS SUCH AS MENTAL HEALTH/SUICIDE, ABORTION RIGHTS, AND DEMENTIA, WHICH SPARKED INCREASED AUDIENCE PARTICIPATION IN THE POST-PERFORMANCE Q&AS. - HIRED THREE STUDENT INTERNS TO ENCOURAGE CAREERS IN THE ARTS. - HIRED FLC STUDENTS AND ALUMNI FOR STAGE MANAGERS AND ASSISTANT STAGE MANAGERS. - IN APRIL 2023, STARTED A SPEAKER SERIES FOR HIGH SCHOOL AND COLLEGE STUDENTS WHERE YOUNG PROFESSIONAL ACTORS AND PLAYWRIGHTS TALK ABOUT OPPORTUNITIES AND CHALLENGES. GOALS FOR THE FISCAL YEAR ENDING SEPTEMBER 30, 2024: - PLAN AND EXECUTE THE 2024 FESTIVAL, FEATURING DIVERSE VOICES AND TOPICS.ADD ADDITIONAL READINGS. - FEATURE FREE WORKSHOPS AND PANEL DISCUSSIONS FOR THE COMMUNITY. - HIRE AS MANY FLC STUDENTS/ALUMNI AND COMMUNITY MEMBERS INTO POSITIONS SUCH AS STAGE MANAGER, ASSISTANT STAGE MANAGER, DRIVER, PRODUCTION ASSISTANT, ACTOR AND INTERN. - INCREASE NUMBER OF CORPORATE SPONSORS.CONTINUE SPEAKER SERIES FOR HIGH SCHOOL AND COLLEGE STUDENTS IN MARCH 2024.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Debbie Pfeifer Chair | 1 | $0 | |
Bud Franks Treasurer | 5.25 | $0 | |
Terry Bacon Director | 5.4 | $0 | |
Barbara Noseworthy Director | 0.3 | $0 | |
Fran Franks Director | 4.4 | $0 | |
Teresa Lashley Director | 2.8 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $151,969 |
| Total Program Service Revenue | $18,860 |
| Membership dues | $0 |
| Investment income | $421 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $1,250 |
| Total Revenue | $172,500 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $23,685 |
| Professional fees and other payments to independent contractors | $49,310 |
| Occupancy, rent, utilities, and maintenance | $7,325 |
| Printing, publications, postage, and shipping | $6,852 |
| Other expenses | $70,404 |
| Total expenses | $157,576 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $94,907 |
| Other assets | $0 |
| Total assets | $94,907 |
| Total liabilities | $1,299 |
| Net assets or fund balances | $93,608 |