Openstage Theatre And Company
- Assets
- $206.6k
- Revenue
- $434.7k
- Investments
- $0.0
- Employees
- 6
- Location
- Fort Collins, CO
- Founding
- 04/1980
- Data as of
- 07/2023
- EIN
- 84-0808350
Organization Overview
Openstage Theatre And Company is located in Fort Collins, CO. The organization was established in 1980. 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 07/2023, Openstage Theatre And Company employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Openstage Theatre And 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 07/2023, Openstage Theatre And Company generated $434.7k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.7% each year. All expenses for the organization totaled $480.3k during the year ending 07/2023. While expenses have increased by 3.0% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE QUALITY THEATRE THAT CAPTIVATES THE HEART AND THE MIND.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PREPARE AND PERFORM QUALITY THEATRICAL PRODUCTIONS UTILIZING LOCAL TALENT.
PREPARE AND PERFORM QUALITY THEATRICAL PRODUCTIONS UTILIZING LOCAL TALENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Bray Board Member | Trustee | 1 | $0 |
Jessica Emerling Crow Secretary | OfficerTrustee | 1 | $0 |
Sydney Johnson Company Rep. | Trustee | 1 | $0 |
Tim Jordan Treasurer | OfficerTrustee | 1 | $0 |
Jessica Knudsen Board Member | Trustee | 1 | $0 |
Andrew Kumar Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $26,730 |
| All other contributions, gifts, grants, and similar amounts not included above | $108,930 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $135,660 |
| Total Program Service Revenue | $298,798 |
| Investment income | $4 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $434,659 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $131,951 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,378 |
| Payroll taxes | $11,664 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,133 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,554 |
| Advertising and promotion | $67,085 |
| Office expenses | $7,144 |
| Information technology | $4,304 |
| Royalties | $0 |
| Occupancy | $40,176 |
| Travel | $464 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,326 |
| Interest | $207 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $234 |
| Insurance | $8,111 |
| All other expenses | $5,673 |
| Total functional expenses | $480,330 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $113,453 |
| Savings and temporary cash investments | $7,345 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $55,777 |
| 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 | $21,196 |
| Net Land, buildings, and equipment | $2,528 |
| Investments—publicly traded securities | -$3,650 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $10,000 |
| Total assets | $206,649 |
| Accounts payable and accrued expenses | $5,069 |
| Grants payable | $0 |
| Deferred revenue | $39,395 |
| 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 | $16,224 |
| Total liabilities | $60,688 |
| Net assets without donor restrictions | $144,561 |
| Net assets with donor restrictions | $1,400 |
| 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 | $206,649 |