EMILYANN THEATRE INC

EIN: 742862924 501(c)(3) Arts, Culture & Humanities

WIMBERLEY, TX

Total Revenue
$715,346
Total Expenses
$842,099
Total Assets
$1,000,291
Net Assets
$992,245
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Financial Trends

Organization Details

Formation Year
1998
Legal Domicile
TX
Principal Officer
ANN ROLLING
Phone
5128476969
Tax Period
2023-01-01 to 2023-12-31

EMILYANN THEATRE INC, founded in 1998, is a small nonprofit in the Arts, Culture & Humanities sector that reported $715K in total revenue in fiscal year 2023. Expenses of $842K exceeded revenue, resulting in a 18% operating deficit.

Mission

TO CREATE AND OPERATE A SHAKESPEAREAN THEATER TO BE UTILIZED BY HIGH SCHOOL STUDENTS AS A TRAINING FACILITY IN THE THEATER ARTS.

Program Service Accomplishments

Program 1
Expenses: $673,679 Revenue: $100,643

TO OFFER PRODUCTIONS, CLASSES AND EVENTS YEAR ROUND, INCLUDING SHAKESPEARE UNDER THE STARS AND OTHER PRODUCTIONS, MUSICALS, AND CHILDRENS PRODUCTIONS. THE ORGANIZATION ALSO OFFERED AFTER-SCHOOL DRAMA...

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TO OFFER PRODUCTIONS, CLASSES AND EVENTS YEAR ROUND, INCLUDING SHAKESPEARE UNDER THE STARS AND OTHER PRODUCTIONS, MUSICALS, AND CHILDRENS PRODUCTIONS. THE ORGANIZATION ALSO OFFERED AFTER-SCHOOL DRAMA CLASSES AND SUMMER DAY CAMP SESSIONS, WHICH PROVIDE THEATRICAL TRAINING IN ACTING, COSTUMING, SET CONSTRUCTION, AND GROUND FLOOR THEATRE DEVELOPMENT EXPERIENCE. THE ANNUAL BUTTERFLY FESTIVAL AND TRAIL OF LIGHTS CONTINUED TO BE POPULAR COMMUNITY EVENTS, AND THE GROUNDS, AS WELL AS THE VETERANS MEMORIAL PLAZA WERE OPEN TO THE PUBLIC DAILY.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $613,421
Program Service Revenue $100,643
Investment Income $1,282
Other Revenue $0
TOTAL REVENUE $715,346

Expense Breakdown

Grants Paid $0
Salaries & Benefits $215,282
Fundraising Expenses $84,210
Program Expenses $673,679
Other Expenses $626,817
TOTAL EXPENSES $842,099

Year-over-Year Comparison

2023 2022 Change
Revenue $715,346 $738,433 0.0%
Expenses $842,099 $439,446 +0.9%
Net Income $-126,753 $298,987 -1.4%
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
13
Independent Members
12
Employees
5
Volunteers
200

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
5
$50,216
Total Directors
13
$50,216
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
STEPHEN UTTS PRESIDENT 5.00
Officer Director
$0 $0 $0
ANN ROLLING EXECUTIVE DIRECTOR 50.00
Officer Director
$0 $0 $0
NORM ROLLING CHAPLAIN/GARDENER 20.00
Officer Director
$50,216 $0 $50,216
MARILYN PARKER SECRETARY 2.00
Officer Director
$0 $0 $0
JENNY KENLEY TREASURER 2.00
Officer Director
$0 $0 $0
SARAH BADAL DIRECTOR 1.00
Director
$0 $0 $0
JESSICA DAVIS DIRECTOR 1.00
Director
$0 $0 $0
RICK DUGGAN DIRECTOR 1.00
Director
$0 $0 $0
TAMMI HILL DIRECTOR 1.00
Director
$0 $0 $0
DENISE JACKSON DIRECTOR 1.00
Director
$0 $0 $0
KAREN SCOTT DIRECTOR 1.00
Director
$0 $0 $0
KATHERINE WEIRICH DIRECTOR 1.00
Director
$0 $0 $0
SUZIE YEARY DIRECTOR 1.00
Director
$0 $0 $0
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
2024 No data No data No data No data
2023 $715,346 $842,099 $1,000,291 $-126,753
2022 $738,433 $439,446 $1,134,791 $298,987
2021 $315,060 $317,898 $824,771 $-2,838
2020 $234,453 $390,361 $827,153 $-155,908
2019 $601,147 $509,431 $993,540 $91,716
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