Desert Stages Inc
- Assets
- $654.0k
- Revenue
- $368.4k
- Investments
- $0.0
- Employees
- 14
- Location
- Scottsdale, AZ
- Founding
- 02/2000
- Data as of
- 12/2020
- EIN
- 86-0796627
Organization Overview
Desert Stages Inc is located in Scottsdale, AZ. The organization was established in 2000. 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 12/2020, Desert Stages Inc employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Desert Stages Inc 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 12/2020, Desert Stages Inc generated $368.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (13.9%) each year. All expenses for the organization totaled $487.5k during the year ending 12/2020. As we would expect to see with falling revenues, expenses have declined by (8.5%) per year over the past 6 years. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
SCOTTSDALE DESERT STAGES THEATRE IS AN AWARD WINNING, NONPROFIT PERFORMING ARTS THEATER COMMITTED TO OFFERING HIGH-QUALITY ENTERTAINMENT AND PROVIDING A CREATIVE PLATFORM THAT NURTURES EACH STAGE OF AN ACTORS DEVELOPMEN
Describe the Organization's Program Activity:
Part 3 - Line 4a
AUDITIONED, REHEARSED AND PERFORMED SHOWS WITH HUNDREDS OF ADULTS AND CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stephanie Yampolsky Former Member | 40 | $18,079 | |
Laurie Cullity Former Member | 40 | $8,320 | |
Rich Rose Treasurer | OfficerTrustee | 5 | $0 |
Bill Watson President | OfficerTrustee | 1 | $0 |
Sharon Kiepke Secretary | OfficerTrustee | 1 | $0 |
Terri Leblic Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $69,200 |
| All other contributions, gifts, grants, and similar amounts not included above | $70,448 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $139,648 |
| Total Program Service Revenue | $222,484 |
| Investment income | $9 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $2,130 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $3,599 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $368,369 |
| 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 | $125,498 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $924 |
| Payroll taxes | $9,847 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,537 |
| Fees for services: Accounting | $13,892 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,200 |
| Advertising and promotion | $7,870 |
| Office expenses | $10,643 |
| Information technology | $20,141 |
| Royalties | $0 |
| Occupancy | $80,674 |
| Travel | $210 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $14,135 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $61,996 |
| Insurance | $19,984 |
| All other expenses | $0 |
| Total functional expenses | $487,515 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $166,268 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $5,000 |
| Accounts receivable, net | $4,145 |
| 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 | $0 |
| Net Land, buildings, and equipment | $478,540 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $653,953 |
| Accounts payable and accrued expenses | $5,327 |
| 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 | $318,828 |
| Unsecured mortgages and notes payable | $217,386 |
| Other liabilities | $94,578 |
| Total liabilities | $636,119 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $17,834 |
| Total liabilities and net assets/fund balances | $653,953 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Desert Stages Inc has recieved totaling $1,150.
| Awarding Organization | Amount |
|---|---|
American Express Foundation New York, NY PURPOSE: GENERAL SUPPORT | $400 |
American Express Foundation New York, NY PURPOSE: GENERAL SUPPORT | $200 |
American Express Foundation New York, NY PURPOSE: GENERAL SUPPORT | $150 |
American Express Foundation New York, NY PURPOSE: GENERAL SUPPORT | $150 |
American Express Foundation New York, NY PURPOSE: GENERAL SUPPORT | $150 |
American Express Foundation New York, NY PURPOSE: GENERAL SUPPORT | $100 |
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 |