Bas Bleu Theatre Company
- Assets
- $1.4m
- Revenue
- $289.3k
- Investments
- $0.0
- Employees
- 9
- Location
- Fort Collins, CO
- Founding
- 09/1992
- Data as of
- 08/2023
- EIN
- 84-1195491
Organization Overview
Bas Bleu Theatre Company is located in Fort Collins, CO. The organization was established in 1992. 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 08/2023, Bas Bleu Theatre Company employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bas Bleu 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 08/2023, Bas Bleu Theatre Company generated $289.3k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.9%) each year. All expenses for the organization totaled $339.7k during the year ending 08/2023. 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
OPERATION OF LOCAL PERFORMING ARTS THEATRE AND ART GALLERY
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF A LOCAL THEATRE AND ART GALLERY FOR THE PURPOSE OF PROVIDING LOCAL TALENT A VENUE TO PERFORM THEATRE, MUSIC, POETRY AND ART AND PROVIDE A UNIQUE SETTING FOR THE PUBLIC TO ENJOY THE PERFORMING ARTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeffrey Bigger President | OfficerTrustee | 5 | $0 |
Lynn Bogner Vice President | OfficerTrustee | 1 | $0 |
Julia Jones Secretary | OfficerTrustee | 1 | $0 |
Wendy Ishii Director | Trustee | 5 | $0 |
Jon Prouty Director | Trustee | 1 | $0 |
David Williams Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $28,142 |
| All other contributions, gifts, grants, and similar amounts not included above | $121,589 |
| Noncash contributions included in lines 1a–1f | $23,671 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $149,731 |
| Total Program Service Revenue | $118,167 |
| Investment income | $6,483 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $14,093 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $289,285 |
| 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 | $111,523 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $10,290 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,549 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,538 |
| Advertising and promotion | $32,649 |
| Office expenses | $11,770 |
| Information technology | $6,717 |
| Royalties | $0 |
| Occupancy | $29,742 |
| Travel | $4,195 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $313 |
| Interest | $534 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $42,588 |
| Insurance | $10,963 |
| All other expenses | $0 |
| Total functional expenses | $339,713 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $44,275 |
| Savings and temporary cash investments | $75,525 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,250 |
| 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 | $14,861 |
| Net Land, buildings, and equipment | $1,138,542 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $83,912 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,358,365 |
| Accounts payable and accrued expenses | $17,592 |
| Grants payable | $0 |
| Deferred revenue | $8,154 |
| 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 | $25,552 |
| Other liabilities | $0 |
| Total liabilities | $51,298 |
| Net assets without donor restrictions | $1,242,264 |
| Net assets with donor restrictions | $64,803 |
| 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 | $1,358,365 |