Camelot Theatre Company
- Assets
- $2.4m
- Revenue
- $854.1k
- Investments
- $0.0
- Employees
- 22
- Location
- Talent, OR
- Founding
- 07/1991
- Data as of
- 12/2022
- EIN
- 93-0818429
Organization Overview
Camelot Theatre Company is located in Talent, OR. 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 12/2022, Camelot Theatre Company employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Camelot 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 12/2022, Camelot Theatre Company generated $854.1k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.1% each year. All expenses for the organization totaled $830.1k during the year ending 12/2022. While expenses have increased by 0.5% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO BE OF SERVICE TO THE ROGUE VALLEY, OREGON, BY PRODUCING HIGH-QUALITY AFFORDABLE PLAYS, MUSICALS AND MUSICAL EVENTS, PROVIDING A SUPPORTIVE ENVIRONMENT FOR PROFESSIONAL AND AMATEUR THEATER ARTISTS AND TECHNICIANS AND INSPIRING AND TRAINING ADULTS, TEENS AND CHILDREN IN THE THEATER ARTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO BE OF SERVICE TO THE ROGUE VALLEY, OREGON BY PRODUCING HIGH-QUALITY AFFORDABLE PLAYS, MUSICALS AND MUSICAL EVENTS WHILE PROVIDING A SUPPORTIVE ENVIRONMENT FOR PROFESSIONAL AND AMATEUR THEATER ARTISTS AND TECHNICIANS AND INSPIRING AND TRAINING ADULTS, TEENS, AND CHILDREN IN THE THEATER ARTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jim Fredricks President | OfficerTrustee | 2 | $0 |
Frederic Gibbs Director | Trustee | 0.5 | $0 |
Linda Anderson Treasurer | OfficerTrustee | 1 | $0 |
Tyler Hokama Vice President | OfficerTrustee | 1 | $0 |
Richard Sweet Director | Trustee | 0.5 | $0 |
Robert Johnson Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $225,521 |
| All other contributions, gifts, grants, and similar amounts not included above | $157,585 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $383,106 |
| Total Program Service Revenue | $468,058 |
| Investment income | $2,006 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $750 |
| 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 | $854,126 |
| 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. | $106,686 |
| Compensation of current officers, directors, key employees. | $71,875 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $142,139 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $23,821 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,948 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $83,209 |
| Office expenses | $1,879 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $33,241 |
| Travel | $342 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $511 |
| Interest | $1,284 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $66,331 |
| Insurance | $18,808 |
| All other expenses | $12,714 |
| Total functional expenses | $830,072 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $278,016 |
| Savings and temporary cash investments | $500,000 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $1,639,338 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,417,354 |
| Accounts payable and accrued expenses | $18,858 |
| Grants payable | $0 |
| Deferred revenue | $114,797 |
| 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 | $0 |
| Total liabilities | $133,655 |
| Net assets without donor restrictions | $2,283,699 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $2,417,354 |