STAGEONE FAMILY THEATRE INC

EIN: 610466715 501(c)(3) Arts, Culture & Humanities

LOUISVILLE, KY

Total Revenue
$2,036,041
Total Expenses
$1,916,154
Total Assets
$1,485,755
Net Assets
$209,749
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Financial Trends

Organization Details

Formation Year
1948
Legal Domicile
KY
Principal Officer
ANDREW HARRIS
Phone
5024982436
Tax Period
2024-06-01 to 2025-05-31

STAGEONE FAMILY THEATRE INC, founded in 1948, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.0M in total revenue in fiscal year 2024. Revenue surged 79% from the prior year, signaling strong growth momentum. Expenses of $1.9M left a modest 6% surplus.

Mission

STAGEONE FAMILY THEATRE FOSTERS EMPATHY AND SPARKS THE IMAGINATION OF CHILDREN AND THEIR COMMUNITIES THROUGH THE TRANSFORMATIVE POWER OF LIVE THEATRE

Program Service Accomplishments

Program 1
Expenses: $654,861 Revenue: $332,702

STAGEONE FAMILY THEATRE SERVES THE REGION'S CHILDREN, TEACHERS, AND FAMILIES BY PROVIDING HIGH QUALITY, ENTERTAINING, AND PROFESSIONAL THEATRE FOR YOUNG AUDIENCES AND BY FOSTERING AN APPRECIATION OF...

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STAGEONE FAMILY THEATRE SERVES THE REGION'S CHILDREN, TEACHERS, AND FAMILIES BY PROVIDING HIGH QUALITY, ENTERTAINING, AND PROFESSIONAL THEATRE FOR YOUNG AUDIENCES AND BY FOSTERING AN APPRECIATION OF THE ARTS THAT DEVELOPS THE WHOLE CHILD, SUPPORTS THE LEARNING ENVIRONMENT, AND BUILDS STRONG FAMILY BONDS. BOTH ON STAGE AND IN THE CLASSROOM, STAGEONE HAS FOR DECADES, BEEN A KEY PARTNER WITH AREA SCHOOL SYSTEMS IN PROVIDING TENS OF THOUSANDS OF YOUNG PEOPLE THEIR FIRST PERFORMING ARTS EXPERIENCE, MANY AT NO COST, SUPPORTING CHILDREN'S AND FAMILY THEATRE IN THE GREATER LOUISVILLE, KENTUCKY AREA. APPROXIMATELY, 34,551 STUDENTS AND FAMILES ATTENDED IN-PERSON THEATRICAL PRODUCTIONS OF THE TEN STAGED PRODUCTIONS, 23 IN-SCHOOL TOURS AND ELEVEN INTERACTIVE STORYTELLING PERFORMANCES FOR PRESCHOOL AGED YOUTH.

Program 2
Expenses: $525,153 Revenue: $415,210

STAGEONE PROVIDES IN-SCHOOL RESIDENCIES THAT PROVIDE ARTS-INTEGRATED INSTRUCTION TO COMPLETE CORE CURRICULUM AND MEET STATE EDUCATIONAL STANDARDS. EACH RESIDENCY OR PERFORMANCE IS CUSTOMIZED TO MEET...

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STAGEONE PROVIDES IN-SCHOOL RESIDENCIES THAT PROVIDE ARTS-INTEGRATED INSTRUCTION TO COMPLETE CORE CURRICULUM AND MEET STATE EDUCATIONAL STANDARDS. EACH RESIDENCY OR PERFORMANCE IS CUSTOMIZED TO MEET THE NEEDS OF THE SCHOOL AND THE STUDENTS. 6,450 PERSONS WERE SERVED THOUGH EDUCATIONAL WORKSHOPS AND CLASSES IN 2025. STAGEONE DRAMAWORKS AND WALDEN CONSERVATORY CLASSES PROVIDED THEATRICAL INSTRUCTION IN ACTING, SINGING, DANCING, MOVIE-MAKING, AND TECHNICAL THEATRE TO APPRX 808 STUDENTS DURING THE SUMMER AND AFTER-SCHOOL, PROVDING ADDITIONAL ENRICHMENT OPPORTUNITIES AND PERFORMANCE-BASED CAMPS.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,295,790
Program Service Revenue $732,805
Investment Income $-19
Other Revenue $7,465
TOTAL REVENUE $2,036,041

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,066,029
Fundraising Expenses $70,518
Program Expenses $1,180,014
Other Expenses $822,900
TOTAL EXPENSES $1,916,154

Year-over-Year Comparison

2024 2023 Change
Revenue $2,036,041 $1,139,633 +0.8%
Expenses $1,916,154 $1,633,526 +0.2%
Net Income $119,887 $-493,893 -1.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
23
Independent Members
23
Employees
95
Volunteers
30

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
9
$124,123
Total Directors
23
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JIMICA HOWARD BOARD MEMBER 1.00
Director
$0 $0 $0
LEAH PETROKUBI BOARD MEMBER 1.00
Director
$0 $0 $0
CATHY COLLIVER CHAIRPERSON 4.00
Officer Director
$0 $0 $0
ANGIE BUCKLER EXECUTIVE COMMITTEE 1.00
Officer Director
$0 $0 $0
JOHN SELENT EXECUTIVE COMMITTEE 1.00
Officer Director
$0 $0 $0
JIMI FITCH EXECUTIVE COMMITTEE 1.00
Officer Director
$0 $0 $0
PATTI CLARE CHAIRPERSON 1.00
Officer Director
$0 $0 $0
ELIZABETH ZIMMERMAN EXECUTIVE COMMITTEE 1.00
Officer Director
$0 $0 $0
JOHN ESCOSA SECRETARY 1.00
Officer Director
$0 $0 $0
KATHY CAMPBELL EXECUTIVE COMMITTEE 1.00
Officer Director
$0 $0 $0
CHRISTOPHER HILBERT BOARD MEMBER 1.00
Director
$0 $0 $0
MARK GOMSAK BOARD MEMBER 1.00
Director
$0 $0 $0
BRAD KEETON BOARD MEMBER 1.00
Director
$0 $0 $0
MARKUS WINKLER BOARD MEMBER 1.00
Director
$0 $0 $0
KYLE MERKLE BOARD MEMBER 1.00
Director
$0 $0 $0
MEGAN CLEVELAND BOARD MEMBER 1.00
Director
$0 $0 $0
ALINA KLIMKINA BOARD MEMBER 1.00
Director
$0 $0 $0
TRICIA LISTER BOARD MEMBER 1.00
Director
$0 $0 $0
TAMEKKA CORNELIUS BOARD MEMBER 1.00
Director
$0 $0 $0
ANNIE DUTTON BOARD MEMBER 1.00
Director
$0 $0 $0
SHARON YOWELL BOARD MEMBER 1.00
Director
$0 $0 $0
JANE PRIZANT BOARD MEMBER 1.00
Director
$0 $0 $0
ANGIE TOBIAS BOARD MEMBER 1.00
Director
$0 $0 $0
ANDREW HARRIS PRODUCING ARTISTIC DIRECTOR 50.00
Officer
$104,999 $19,124 $124,123
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $2,036,041 $1,916,154 $1,485,755 $119,887
2024 $1,139,633 $1,633,526 $1,053,173 $-493,893
2023 $1,254,059 $1,465,914 $1,245,856 $-211,855
2022 $1,324,333 $1,190,240 $1,367,670 $134,093
2021 $1,411,076 $904,365 $1,227,843 $506,711
2020 $1,568,062 $1,576,846 $504,135 $-8,784
2019 $1,675,253 $1,772,818 $265,432 $-97,565
2018 $1,467,351 $1,598,660 $395,164 $-131,309
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