Theater Works
- Assets
- $1.4m
- Revenue
- $926.9k
- Investments
- $0.0
- Employees
- 28
- Location
- Peoria, AZ
- Founding
- 02/1987
- Data as of
- 06/2021
- EIN
- 86-0563315
Organization Overview
Theater Works is located in Peoria, AZ. The organization was established in 1987. 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 06/2021, Theater Works employed 28 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Theater Works 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 06/2021, Theater Works generated $926.9k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $735.1k during the year ending 06/2021. 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
THEATER WORKS PROVIDES OPPORTUNITIES FOR CHILDREN, PATRONS, AND ARTISTS TO EXPERIENCE THEATER THAT INSPIRES, ENRICHES, AND ENLIGHTENS THROUGH THE EXPERIENCE OF THE PERFORMING ARTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AS A RESPONSE TO THE COVID-19 PANDEMIC, WE DEVISED A WAY TO PROVIDE SAFE, LIVE THEATER EXPERIENCES DURING THE PANDEMIC TO CONTINUE PROVIDING THE COMMUNITY WITH A CREATIVE OFFERING. THREE IMMERSIVE THEATER PRODUCTIONS WERE DEVISED AND PRODUCED INCORPORATING DANCE, VISUAL ART, PUPPETRY, THEATER, MUSIC, ESCAPE ROOM ELEMENTS, ART INSTALLATION AND MULTI-MEDIA DESIGN. THIS PROJECT ALLOWED AUDIENCES TO BE IN SMALL GROUPS, HAVE FREEDOM OF MOVEMENT, AND OTHER FACTORS COMPLIANT WITH COVID-19 GUIDELINES, WHILE ALSO KEEPING ACTORS SAFE. WE WERE ABLE TO ENGAGE ARTISTS ACROSS VAST DISCIPLINES INCLUDING MUSICIANS, SINGERS, CARPENTERS, SCULPTURES, ACTORS, LIGHTING DESIGNERS, SOUND DESIGNERS, SET DESIGNERS, PROPERTIES DESIGNERS, PUPPET MANUFACTURERS, MULTI-MEDIA DESIGNERS, GRAPHIC DESIGNERS, FILM MAKERS, PHOTOGRAPHERS AND VISUAL ARTISTS. THIS PRODUCTION ALSO PROVIDED US WITH THE ABILITY TO GENERATE REVENUE, DRIVE NEW AUDIENCES, AND OFFER LIVE PERFORMING ARTS EXPERIENCES TO THE COMMUNITY WHILE ALSO PROVIDING ARTISTS WORK UNTIL WE CAN RETURN TO MORE TRADITIONAL THEATER POST-PANDEMIC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Catherine V Lenhart Hinkle Executive Director | Officer | 40 | $70,050 |
Thomas Doyle Chair | OfficerTrustee | 1 | $0 |
Mary Farrington-Lorch Immediate Past Chair | OfficerTrustee | 1 | $0 |
Oana Constantinescu Treasurer | OfficerTrustee | 1 | $0 |
Kirsten Hall Secretary | OfficerTrustee | 1 | $0 |
Justin Shaver Vice Chair | OfficerTrustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $200,846 |
| All other contributions, gifts, grants, and similar amounts not included above | $422,219 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $623,065 |
| Total Program Service Revenue | $306,100 |
| Investment income | $52 |
| 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 | -$2,305 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $926,912 |
| 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. | $79,739 |
| Compensation of current officers, directors, key employees. | $36,822 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $272,780 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $7,569 |
| Payroll taxes | $27,247 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $770 |
| Fees for services: Accounting | $21,960 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $97,391 |
| Advertising and promotion | $16,765 |
| Office expenses | $22,384 |
| Information technology | $32,930 |
| Royalties | $0 |
| Occupancy | $25,732 |
| Travel | $419 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,740 |
| Interest | $3,849 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $12,246 |
| Insurance | $18,393 |
| All other expenses | $0 |
| Total functional expenses | $735,091 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $8,533 |
| Savings and temporary cash investments | $706,368 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $27,835 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $5,704 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $63,736 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $565,899 |
| Total assets | $1,378,075 |
| Accounts payable and accrued expenses | $18,779 |
| Grants payable | $0 |
| Deferred revenue | $55,217 |
| 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 | $270,379 |
| Other liabilities | $0 |
| Total liabilities | $344,375 |
| Net assets without donor restrictions | $469,801 |
| Net assets with donor restrictions | $563,899 |
| 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 | $1,378,075 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Theater Works has recieved totaling $188,592.
| Awarding Organization | Amount |
|---|---|
Arizona Community Foundation Phoenix, AZ PURPOSE: PROGRAM SUPPORT | $110,849 |
Virginia G Piper Charitable Trust 08-11-95 Phoenix, AZ PURPOSE: SUPPORT NONPROFIT RECOVERY TO OFFSET COVID-19 CRISIS IMPACTS. | $75,000 |
Livingston Foundation Tempe, AZ PURPOSE: PROGRAM SUPPORT | $2,500 |
American Express Foundation New York, NY PURPOSE: GENERAL SUPPORT | $150 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $93 |
Endowment Analysis
| Beg. Balance | $640,246 |
| Net Contributions | $37,259 |
| Other Expense | $113,606 |
| Ending Balance | $563,899 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
American Conservatory Theatre Foundation San Francisco, CA | $52,882,749 | $20,975,914 |
Hale Centre Theatre Sandy, UT | $67,089,883 | $41,532,108 |
Old Globe Theatre San Diego, CA | $79,168,056 | $16,473,770 |
Geffen Playhouse Inc Los Angeles, CA | $33,029,635 | $21,063,113 |
Center Theatre Group Of Los Angeles Los Angeles, CA | $93,308,392 | $15,777,431 |
Theatre & Arts Foundation Of San Diego County La Jolla, CA | $96,134,792 | $15,790,250 |
Berkeley Repertory Theatre Berkeley, CA | $78,284,133 | $11,370,014 |
Phoenix Theatre Inc Phoenix, AZ | $21,212,066 | $8,604,934 |
Theatreworks Silicon Valley Redwood City, CA | $8,373,819 | $8,187,041 |
South Coast Repertory Inc Costa Mesa, CA | $83,774,342 | $5,710,509 |
Arizona Theatre Company Tucson, AZ | $5,166,004 | $10,001,507 |
Rialto Theatre Foundation Tucson, AZ | $5,053,009 | $7,645,173 |