Phamaly Theatre Company
- Assets
- $1.6m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 8
- Location
- Denver, CO
- Founding
- 06/1991
- Data as of
- 12/2021
- EIN
- 84-1123080
Organization Overview
Phamaly Theatre Company is located in Denver, CO. The organization was established in 1991. 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, Phamaly Theatre Company employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Phamaly Theatre 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 12/2021, Phamaly Theatre Company generated $1.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.7% each year. All expenses for the organization totaled $663.5k during the year ending 12/2021. 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
PHAMALY THEATRE COMPANY'S MISSION IS TO BE A CREATIVE HOME FOR THEATRE ARTISTS WITH DISABILITIES; TO MODEL A DISABILITY-AFFIRMATIVE THEATRICAL PROCESS; AND TO UPEND CONVENTIONAL NARRATIVES BY TRANSFORMING INDIVIDUALS, AUDIENCES, AND THE WORLD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PHAMALY PROVIDED PROFESSIONAL PERFORMING ARTS OPPORTUNITIES FOR APPROXIMATELY 210 PEOPLE WITH DISABILITIES IN 25 IN-PERSON THEATRICAL PERFORMANCES, MULTIPLE VIRTUAL PROGRAMS, COMMUNITY OUTREACH EVENTS, AND THEATRICAL WORKSHOPS. PUBLIC PERFORMANCES AND VIRTUAL PROGRAMMING WERE VIEWED BY AN ESTIMATED 2,602 PEOPLE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sasha Hutchings Managing Dir | Officer | 40 | $87,943 |
Ben Raanan Artistic Dir | Officer | 40 | $37,144 |
Regan Linton Artistic Dir | Officer | 40 | $20,249 |
Steve Birchfield Chair | OfficerTrustee | 2 | $0 |
Jordyn Cagney Secretary | OfficerTrustee | 2 | $0 |
Stacey D'angelo Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $473,898 |
| All other contributions, gifts, grants, and similar amounts not included above | $806,879 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,280,777 |
| Total Program Service Revenue | $72,227 |
| Investment income | $1,995 |
| 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 | $1,354,999 |
| 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. | $161,981 |
| Compensation of current officers, directors, key employees. | $40,704 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $174,849 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $21,012 |
| Payroll taxes | $25,384 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,079 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $9,890 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $98,125 |
| Advertising and promotion | $18,788 |
| Office expenses | $10,378 |
| Information technology | $6,893 |
| Royalties | $5,829 |
| Occupancy | $34,655 |
| Travel | $2,794 |
| 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 | $5,663 |
| Insurance | $6,167 |
| All other expenses | $4,155 |
| Total functional expenses | $663,479 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,142,347 |
| Pledges and grants receivable | $270,240 |
| 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 | $46,128 |
| Net Land, buildings, and equipment | $16,955 |
| Investments—publicly traded securities | $16,884 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $101,370 |
| Total assets | $1,593,924 |
| Accounts payable and accrued expenses | $32,042 |
| 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 | $10,704 |
| Total liabilities | $42,746 |
| Net assets without donor restrictions | $1,071,209 |
| Net assets with donor restrictions | $479,969 |
| 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 | $1,593,924 |
Grants Recieved
Over the last fiscal year, we have identified 16 grants that Phamaly Theatre Company has recieved totaling $423,552.
| Awarding Organization | Amount |
|---|---|
Ford Foundation New York, NY PURPOSE: GENERAL SUPPORT | $117,000 |
Mile High United Way Inc Denver, CO PURPOSE: OTHER GRANT, DESIGNATION | $95,050 |
Community First Foundation Arvada, CO PURPOSE: GENERAL PURPOSE | $50,340 |
Hugh And Michelle Harvey Family Foundation Denver, CO PURPOSE: GENERAL OPERATING | $30,000 |
Denver Foundation Denver, CO PURPOSE: 2022 PHAMALY FRIENDLY PRODUCTION AND MINI-TOUR | $30,000 |
Shubert Foundation Inc New York, NY PURPOSE: GENERAL OPERATING | $25,000 |
Endowment Analysis
| Beg. Balance | $97,224 |
| Earnings | $9,653 |
| Admin Expense | -$1,000 |
| Other Expense | -$4,507 |
| Ending Balance | $101,370 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hale Centre Theatre Sandy, UT | $67,089,883 | $41,532,108 |
Phoenix Theatre Inc Phoenix, AZ | $21,212,066 | $8,604,934 |
Arizona Theatre Company Tucson, AZ | $5,166,004 | $10,001,507 |
Rialto Theatre Foundation Tucson, AZ | $5,053,009 | $7,645,173 |
Omaha Theater Company Omaha, NE | $9,432,355 | $7,494,980 |
Theatre Aspen Aspen, CO | $2,636,414 | $3,832,324 |
Childsplay Inc Tempe, AZ | $2,399,283 | $3,822,737 |
Abt Performing Arts Association Inc Peoria, AZ | $3,404,145 | $5,585,443 |
Lyric Theatre Of Oklahoma Inc Oklahoma City, OK | $13,499,880 | $4,030,124 |
International Alliance Theatrical Stage Employees & Moving Picture Santa Fe, NM | $2,914,386 | $3,481,191 |
Amp Concerts Albuquerque, NM | $3,001,759 | $3,001,207 |
Rocky Mountain Repertorey Theatre Grand Lake, CO | $9,762,143 | $2,216,400 |