TOTEM POLE PLAYHOUSE

Fayetteville, PA | www.totempoleplayhouse.org

GuideStar Charity Check

EIN: 25-1718350

Contributions tax deductible
as of September 2023

IRS BMF 509(a)(2)
as of September 18, 2023

View summary

Charity Check report

Mission

To provide a superior professional theater at affordable prices, to introduce a diverse population to the joys of live theater, and to give young people an opportunity to learn about the arts.

Ruling year info

1994

Artistic Director

David Hemsley Caldwell

Main address

PO Box 603

Fayetteville, PA 17222 USA

Show more contact info

EIN

25-1718350

Subject area info

Theater

Population served info

Children and youth

Adults

LGBTQ people

Heterosexuals

Women and girls

Show more populations served

NTEE code info

Theater (A65)

IRS subsection

501(c)(3) Public Charity

IRS filing requirement

This organization is required to file an IRS Form 990 or 990-EZ.

Tax forms

Show Forms 990

Communication

Programs and results

What we aim to solve

This profile needs more info.

If it is your nonprofit, add a problem overview.

Our programs

SOURCE: Self-reported by organization

What are the organization's current programs, how do they measure success, and who do the programs serve?

Summer Camp

Our camps offer a unique opportunity for young aspiring actors and performers to immerse themselves in the world of theatre and gain hands-on experience in acting, singing, dancing, and stagecraft. Programs are designed to inspire creativity, build confidence, and cultivate a love for the arts. Our experienced instructors are passionate about theatre and are dedicated to providing a safe and supportive environment for our campers to learn and grow.

Population(s) Served

Children and youth

Families

Caregivers

Non-adult children

Parents

Where we work

External reviews

Videos

Financials

TOTEM POLE PLAYHOUSE

Fiscal year: Oct 01 - Sep 30

Financial documents

Revenue vs. expenses: breakdown

SOURCE: IRS Form 990

NET GAIN/LOSS: in

Note: When component data are not available, the graph displays the total Revenue and/or Expense values.

Liquidity in 2022

SOURCE: IRS Form 990

11.83

Average of 1.79 over 10 years

Months of cash in 2022

SOURCE: IRS Form 990

5

Average of 3.4 over 10 years

Fringe rate in 2022

SOURCE: IRS Form 990

19%

Average of 23% over 10 years

Funding sources

Source: IRS Form 990

Assets & liabilities

Source: IRS Form 990

Financial data

SOURCE: IRS Form 990

Digitizing IRS form 990 data

TOTEM POLE PLAYHOUSE

Revenue & expenses

Fiscal Year: Oct 01 - Sep 30

SOURCE: IRS Form 990 info

Fiscal year ending: Download Data

Revenue
Contributions	$102,639
Government Grants	$19,242
Program Services	$897,305
Investments	$48,175
Special Events	$3,980
Sales	$0
Other	$0
Total Revenue	$1,071,341

Expenses
Program Services	$807,182
Administration	$179,044
Fundraising	$111,396
Total Expenses	$1,097,622
Net Gain/Loss	($26,281)

Functional expenses
Accounting Fees	$8,948
Advertising & Promotion	$89,381
Information Technology Expenses	$0
Insurance Expenses	$13,379
Interest Expenses	$8,648
Investment Management Fees	$0
Legal Fees	$0
Pension Plan Contributions	$1,369
Professional Fundraising Expenses	$14,000

Revenue
Contributions	$72,302
Government Grants	$22,678
Program Services	$807,798
Investments	($47,181)
Special Events	$2,416
Sales	$0
Other	$0
Total Revenue	$858,013

Expenses
Program Services	$834,072
Administration	$231,070
Fundraising	$23,311
Total Expenses	$1,088,453
Net Gain/Loss	($230,440)

Functional expenses
Accounting Fees	$11,695
Advertising & Promotion	$66,972
Information Technology Expenses	$0
Insurance Expenses	$34,677
Interest Expenses	$21,182
Investment Management Fees	$0
Legal Fees	$0
Pension Plan Contributions	$0
Professional Fundraising Expenses	$0

Revenue
Contributions	$246,733
Government Grants	$14,201
Program Services	$912,118
Investments	$27,274
Special Events	$4,809
Sales	$0
Other	$5,123
Total Revenue	$1,210,258

Expenses
Program Services	$995,573
Administration	$202,746
Fundraising	$10,238
Total Expenses	$1,208,557
Net Gain/Loss	$1,701

Functional expenses
Accounting Fees	$11,882
Advertising & Promotion	$94,668
Information Technology Expenses	$0
Insurance Expenses	$16,886
Interest Expenses	$18,301
Investment Management Fees	$2,945
Legal Fees	$0
Pension Plan Contributions	$47,432
Professional Fundraising Expenses	$0

Revenue
Contributions	$94,569
Government Grants	$28,146
Program Services	$923,340
Investments	$18,035
Special Events	$710
Sales	$0
Other	$5,921
Total Revenue	$1,070,721

Expenses
Program Services	$906,977
Administration	$175,581
Fundraising	$6,338
Total Expenses	$1,088,896
Net Gain/Loss	($18,175)

Functional expenses
Accounting Fees	$13,331
Advertising & Promotion	$88,148
Information Technology Expenses	$0
Insurance Expenses	$16,655
Interest Expenses	$18,685
Investment Management Fees	$2,338
Legal Fees	$0
Pension Plan Contributions	$54,031
Professional Fundraising Expenses	$0

Revenue
Contributions	$137,805
Government Grants	$0
Program Services	$1,151,970
Investments	$29,675
Special Events	$1,346
Sales	$0
Other	$0
Total Revenue	$1,320,796

Expenses
Program Services	$1,285,331
Administration	$226,680
Fundraising	$11,939
Total Expenses	$1,523,950
Net Gain/Loss	($203,154)

Functional expenses
Accounting Fees	$21,433
Advertising & Promotion	$184,851
Information Technology Expenses	$0
Insurance Expenses	$13,313
Interest Expenses	$15,988
Investment Management Fees	$1,828
Legal Fees	$0
Pension Plan Contributions	$75,446
Professional Fundraising Expenses	$0

Revenue
Contributions	$117,756
Government Grants	$2,813
Program Services	$1,009,557
Investments	$5,494
Special Events	$1,847
Sales	$0
Other	$0
Total Revenue	$1,137,467

Expenses
Program Services	$1,030,233
Administration	$157,252
Fundraising	$2,380
Total Expenses	$1,189,865
Net Gain/Loss	($52,398)

Functional expenses
Accounting Fees	$17,549
Advertising & Promotion	$71,186
Information Technology Expenses	$0
Insurance Expenses	$21,651
Interest Expenses	$14,867
Investment Management Fees	$371
Legal Fees	$0
Pension Plan Contributions	$14,270
Professional Fundraising Expenses	$0

Revenue
Contributions	$127,897
Government Grants	$0
Program Services	$1,087,647
Investments	$3,874
Special Events	($1,000)
Sales	$0
Other	$0
Total Revenue	$1,218,418

Expenses
Program Services	$1,083,898
Administration	$152,522
Fundraising	$8,188
Total Expenses	$1,244,608
Net Gain/Loss	($26,190)

Functional expenses
Accounting Fees	$16,345
Advertising & Promotion	$74,859
Information Technology Expenses	$535
Insurance Expenses	$22,717
Interest Expenses	$12,252
Investment Management Fees	$453
Legal Fees	$0
Pension Plan Contributions	$14,815
Professional Fundraising Expenses	$0

Revenue
Contributions	$121,214
Government Grants	$0
Program Services	$963,331
Investments	$7,356
Special Events	$5,547
Sales	$0
Other	$0
Total Revenue	$1,097,448

Expenses
Program Services	$1,046,005
Administration	$156,213
Fundraising	$9,555
Total Expenses	$1,211,773
Net Gain/Loss	($114,325)

Functional expenses
Accounting Fees	$13,213
Advertising & Promotion	$94,053
Information Technology Expenses	$909
Insurance Expenses	$22,930
Interest Expenses	$13,662
Investment Management Fees	$834
Legal Fees	$0
Pension Plan Contributions	$15,319
Professional Fundraising Expenses	$0

Revenue
Contributions	$372,936
Government Grants	$33,000
Program Services	$1,237,868
Investments	$33,080
Special Events	$1,115
Sales	$0
Other	$2,959
Total Revenue	$1,680,958

Expenses
Program Services	$1,287,911
Administration	$198,105
Fundraising	$13,447
Total Expenses	$1,499,463
Net Gain/Loss	$181,495

Functional expenses
Accounting Fees	$30,548
Advertising & Promotion	$115,784
Information Technology Expenses	$4,924
Insurance Expenses	$27,271
Interest Expenses	$12,237
Investment Management Fees	$929
Legal Fees	$0
Pension Plan Contributions	$17,454
Professional Fundraising Expenses	$3,516

Revenue
Contributions	$289,482
Government Grants	$0
Program Services	$1,144,373
Investments	$4,285
Special Events	$1,525
Sales	$0
Other	$3,751
Total Revenue	$1,443,416

Expenses
Program Services	$1,319,734
Administration	$183,645
Fundraising	$8,931
Total Expenses	$1,512,310
Net Gain/Loss	($68,894)

Functional expenses
Accounting Fees	$21,473
Advertising & Promotion	$79,783
Information Technology Expenses	$480
Insurance Expenses	$32,618
Interest Expenses	$3,450
Investment Management Fees	$2,339
Legal Fees	$0
Pension Plan Contributions	$16,384
Professional Fundraising Expenses	$0

Revenue
Contributions	$300,039
Government Grants	$26,250
Program Services	$1,040,125
Investments	$2,732
Special Events	$25,950
Sales	$0
Other	$9,973
Total Revenue	$1,405,069

Expenses
Program Services	$1,110,559
Administration	$189,059
Fundraising	$7,461
Total Expenses	$1,307,079
Net Gain/Loss	$97,990

Functional expenses
Accounting Fees	$24,581
Advertising & Promotion	$65,911
Information Technology Expenses	$1,918
Insurance Expenses	$29,879
Interest Expenses	$3,934
Investment Management Fees	$1,101
Legal Fees	$0
Pension Plan Contributions	$36,016
Professional Fundraising Expenses	$0

Revenue
Contributions	$243,242
Government Grants	$36,720
Program Services	$67,030
Investments	$9,064
Special Events	$3,835
Sales	$0
Other	$513
Total Revenue	$360,404

Expenses
Program Services	$313,336
Administration	$142,708
Fundraising	$3,883
Total Expenses	$459,927
Net Gain/Loss	($99,523)

Functional expenses
Accounting Fees	$13,322
Advertising & Promotion	$49,148
Information Technology Expenses	$625
Insurance Expenses	$25,062
Interest Expenses	$3,579
Investment Management Fees	$1,120
Legal Fees	$0
Pension Plan Contributions	$3,042
Professional Fundraising Expenses	$0

Revenue
Contributions	$135,585
Government Grants	$603,096
Program Services	$127,795
Investments	$102,958
Special Events	$10,943
Sales	$0
Other	$4,308
Total Revenue	$984,685

Expenses
Program Services	$322,772
Administration	$116,580
Fundraising	$4,229
Total Expenses	$443,581
Net Gain/Loss	$541,104

Functional expenses
Accounting Fees	$8,031
Advertising & Promotion	$17,946
Information Technology Expenses	$1,193
Insurance Expenses	$17,614
Interest Expenses	$7,743
Investment Management Fees	$1,117
Legal Fees	$2,967
Pension Plan Contributions	$6,065
Professional Fundraising Expenses	$0

Revenue
Contributions	$135,462
Government Grants	$285,467
Program Services	$1,199,878
Investments	$5,303
Special Events	$3,832
Sales	$0
Other	$4,677
Total Revenue	$1,634,619

Expenses
Program Services	$1,168,675
Administration	$164,063
Fundraising	$8,768
Total Expenses	$1,341,506
Net Gain/Loss	$293,113

Functional expenses
Accounting Fees	$10,075
Advertising & Promotion	$35,413
Information Technology Expenses	$614
Insurance Expenses	$19,287
Interest Expenses	$0
Investment Management Fees	$1,267
Legal Fees	$538
Pension Plan Contributions	$14,205
Professional Fundraising Expenses	$0

TOTEM POLE PLAYHOUSE

Balance sheet

Fiscal Year: Oct 01 - Sep 30

SOURCE: IRS Form 990 info

The balance sheet gives a snapshot of the financial health of an organization at a particular point in time. An organization's total assets should generally exceed its total liabilities, or it cannot survive long, but the types of assets and liabilities must also be considered. For instance, an organization's current assets (cash, receivables, securities, etc.) should be sufficient to cover its current liabilities (payables, deferred revenue, current year loan, and note payments). Otherwise, the organization may face solvency problems. On the other hand, an organization whose cash and equivalents greatly exceed its current liabilities might not be putting its money to best use.

Fiscal year ending: Download Data

Assets	Jan 01, 2008	Dec 31, 2008	Change
Contributions	$102,639
Cash & Equivalents	$37,760	$34,284	($3,476)
Accounts Receivable	$0	$0	$0
Pledges & Grants Receivable	$0	$0	$0
Receivable, Other	$0	$0	$0
Inventories for Sale or Use	$1,717	$7,189	$5,472
Investment, Securities	$815,959	$540,685	($275,274)
Investment, Other	$0	$0	$0
Fixed Assets (LBE - Depreciation)	$247,442	$272,047	$24,605
Other	$23,372	$14,499	($8,873)
Total Assets	$1,126,250	$868,704	($257,546)

Liabilities	Jan 01, 2008	Dec 31, 2008	Change
Accounts Payable	$9,450	$0	($9,450)
Grants Payable	$0	$0	$0
Deferred Revenue	$73,395	$56,163	($17,232)
Loans and Notes	$0	$0	$0
Tax-Exempt Bond Liabilities	$0	$0	$0
Other	$110,000	$75,000	($35,000)
Total Liabilities	$192,845	$131,163	($61,682)

Fund balance	Jan 01, 2008	Dec 31, 2008	Change
Temporarily Restricted Net Assets	$0	$0	$0
Permanently Restricted Net Assets	$0	$0	$0
Total Restricted Net Assets	$0	$0	$0
Unrestricted Net Assets	$933,405	$737,541	($195,864)
Net Assets	$933,405	$737,541	($195,864)

Assets	Jan 01, 2009	Dec 31, 2009	Change
Contributions	$72,302
Cash & Equivalents	$34,284	$43,653	$9,369
Accounts Receivable	$0	$0	$0
Pledges & Grants Receivable	$0	$0	$0
Receivable, Other	$0	$0	$0
Inventories for Sale or Use	$7,189	$8,985	$1,796
Investment, Securities	$540,685	$419,453	($121,232)
Investment, Other	$0	$0	$0
Fixed Assets (LBE - Depreciation)	$272,047	$583,616	$311,569
Other	$14,499	$7,776	($6,723)
Total Assets	$868,704	$1,063,483	$194,779

Liabilities	Jan 01, 2009	Dec 31, 2009	Change
Accounts Payable	$0	$4,097	$4,097
Grants Payable	$0	$0	$0
Deferred Revenue	$56,163	$60,998	$4,835
Loans and Notes	$0	$252,996	$252,996
Tax-Exempt Bond Liabilities	$0	$0	$0
Other	$75,000	$75,000	$0
Total Liabilities	$131,163	$393,091	$261,928

Fund balance	Jan 01, 2009	Dec 31, 2009	Change
Temporarily Restricted Net Assets	$0	$0	$0
Permanently Restricted Net Assets	$0	$0	$0
Total Restricted Net Assets	$0	$0	$0
Unrestricted Net Assets	$737,541	$670,392	($67,149)
Net Assets	$737,541	$670,392	($67,149)

Assets	Jan 01, 2010	Dec 31, 2010	Change
Contributions	$246,733
Cash & Equivalents	$43,653	$91,620	$47,967
Accounts Receivable	$0	$0	$0
Pledges & Grants Receivable	$0	$0	$0
Receivable, Other	$0	$0	$0
Inventories for Sale or Use	$8,985	$2,962	($6,023)
Investment, Securities	$419,453	$278,444	($141,009)
Investment, Other	$0	$0	$0
Fixed Assets (LBE - Depreciation)	$583,616	$701,855	$118,239
Other	$7,776	$1,361	($6,415)
Total Assets	$1,063,483	$1,076,242	$12,759

Liabilities	Jan 01, 2010	Dec 31, 2010	Change
Accounts Payable	$4,097	$659	($3,438)
Grants Payable	$0	$0	$0
Deferred Revenue	$60,998	$69,739	$8,741
Loans and Notes	$252,996	$248,559	($4,437)
Tax-Exempt Bond Liabilities	$0	$0	$0
Other	$75,000	$75,000	$0
Total Liabilities	$393,091	$393,957	$866

TOTEM POLE PLAYHOUSE

Financial trends analysis Glossary & formula definitions

Fiscal Year: Oct 01 - Sep 30

SOURCE: IRS Form 990 info

This snapshot of TOTEM POLE PLAYHOUSE’s financial trends applies Nonprofit Finance Fund® analysis to data hosted by GuideStar. While it highlights the data that matter most, remember that context is key – numbers only tell part of any story.

Created in partnership with

Fiscal year: Oct 01 - Sep 30 View full report Download data

Business model indicators

Profitability	2018	2019	2020	2021	2022
Unrestricted surplus (deficit) before depreciation	-$33,109	$136,859	-$83,459	$599,392	$308,098
As % of expenses	-2.2%	10.8%	-19.9%	149.5%	23.6%
Unrestricted surplus (deficit) after depreciation	-$69,021	$96,996	-$122,968	$556,684	$269,431
As % of expenses	-4.6%	7.4%	-26.7%	125.5%	20.1%

Revenue composition
Total revenue (unrestricted & restricted)	$1,443,416	$1,405,069	$360,404	$984,685	$1,634,619
Total revenue, % change over prior year	-14.1%	-2.7%	-74.3%	173.2%	66.0%
Program services revenue	79.3%	74.0%	18.6%	13.0%	73.4%
Membership dues	0.1%	0.1%	0.0%	0.0%	0.0%
Investment income	0.3%	0.4%	0.7%	0.2%	0.3%
Government grants	0.0%	1.9%	10.2%	61.2%	17.5%
All other grants and contributions	20.1%	21.3%	68.6%	14.9%	8.5%
Other revenue	0.3%	2.4%	2.0%	10.7%	0.3%

Expense composition
Total expenses before depreciation	$1,476,398	$1,267,216	$420,418	$400,873	$1,302,839
Total expenses, % change over prior year	1.2%	-14.2%	-66.8%	-4.6%	225.0%
Personnel	48.3%	48.7%	41.6%	48.1%	50.3%
Professional fees	1.6%	2.0%	3.4%	3.4%	1.4%
Occupancy	3.8%	6.0%	6.9%	12.6%	13.3%
Interest	0.2%	0.3%	0.9%	1.9%	0.0%
Pass-through	0.2%	0.0%	0.0%	0.0%	0.0%
All other expenses	45.8%	43.0%	47.2%	34.0%	35.1%

Full cost components (estimated)	2018	2019	2020	2021	2022
Total expenses (after depreciation)	$1,512,310	$1,307,079	$459,927	$443,581	$1,341,506
One month of savings	$123,033	$105,601	$35,035	$33,406	$108,570
Debt principal payment	$13,437	$9,625	$0	$177,996	$0
Fixed asset additions	$132,633	$49,693	$224,965	$0	$0
Total full costs (estimated)	$1,781,413	$1,471,998	$719,927	$654,983	$1,450,076

Capital structure indicators

Liquidity	2018	2019	2020	2021	2022
Months of cash	0.1	0.6	6.1	17.6	5.0
Months of cash and investments	0.8	1.5	8.7	21.0	5.9
Months of estimated liquid unrestricted net assets	-0.8	-0.1	-9.3	9.7	5.5

Balance sheet composition	2018	2019	2020	2021	2022
Cash	$8,295	$67,858	$215,394	$588,044	$538,576
Investments	$85,688	$88,439	$90,610	$112,974	$96,682
Receivables	$0	$0	$0	$0	$0
Gross land, buildings, equipment (LBE)	$1,225,858	$1,275,244	$1,500,208	$1,336,639	$1,369,185
Accumulated depreciation (as a % of LBE)	45.6%	47.0%	42.6%	44.5%	46.3%
Liabilities (as a % of assets)	29.8%	24.2%	57.7%	28.3%	3.7%
Unrestricted net assets	$534,144	$631,140	$508,172	$1,064,856	$1,334,287
Temporarily restricted net assets	$0	$0	N/A	N/A	N/A
Permanently restricted net assets	$0	$0	N/A	N/A	N/A
Total restricted net assets	$0	$0	$0	$0	$0
Total net assets	$534,144	$631,140	$508,172	$1,064,856	$1,334,287

Key data checks

Key data checks	2018	2019	2020	2021	2022
Material data errors	No	No	No	No	No

Operations

The people, governance practices, and partners that make the organization tick.

Documents

Letter of Determination is not available for this organization

Form 1023/1024 is not available for this organization

Artistic Director

David Hemsley Caldwell

Number of employees

Source: IRS Form 990

TOTEM POLE PLAYHOUSE

Officers, directors, trustees, and key employees

SOURCE: IRS Form 990

Compensation

Other

Show data for fiscal year

Compensation data

Download up to 5 most recent years of officer and director compensation data for this organization

There are no highest paid employees recorded for this organization.

TOTEM POLE PLAYHOUSE

Board of directors
as of 06/21/2023

SOURCE: Self-reported by organization

Board of directors data

Download the most recent year of board of directors data for this organization

Board chair

Maureen Flannery Spang

Sole practitioner

Term: 2022 - 2023

K. Lindsay Griggs

Retired

Kevin Schoenberger

York Beverage Inc.

Jim Kampstra

Kampstra Wealth Management

Gary Snyder

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Isaac Bucher

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Wesley R. Fugate

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Lisa Hogue

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L. Niki Hinckle

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Andrew Mackey

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Caryl Schmitz

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Robin Hann Wakefield

Retired

Judy Young

Retired

Organizational demographics

SOURCE: Self-reported; last updated 6/21/2023

Candid has made improvements to the race and ethnicity options.

Who works and leads organizations that serve our diverse communities? Candid partnered with CHANGE Philanthropy on this demographic section.

Leadership

The organization's leader identifies as:

Race & ethnicity

White/Caucasian/European

Gender identity

Male, Not transgender (cisgender)

Race & ethnicity

Gender identity

Sexual orientation

Disability

No data

Contractors

Fiscal year ending

There are no fundraisers recorded for this organization.

TOTEM POLE PLAYHOUSE

Mission

Is this your nonprofit?

Programs and results

What we aim to solve

This profile needs more info.

Our programs

Summer Camp

Where we work

Financials

Financial documents

Revenue vs. expenses: breakdown

Liquidity in 2022 info

11.83

Months of cash in 2022 info

5

Fringe rate in 2022 info

19%

Funding sources info

Assets & liabilities info

Financial data

Digitizing IRS form 990 data

TOTEM POLE PLAYHOUSE

TOTEM POLE PLAYHOUSE

TOTEM POLE PLAYHOUSE

Business model indicators

Capital structure indicators

Key data checks

Operations

Documents

Artistic Director

David Hemsley Caldwell

Number of employees

TOTEM POLE PLAYHOUSE

Compensation data

TOTEM POLE PLAYHOUSE

Board of directors data

Maureen Flannery Spang

Organizational demographics

Leadership

Race & ethnicity

Gender identity

Sexual orientation

Disability

Contractors

Liquidity in 2022

Months of cash in 2022

Fringe rate in 2022

Funding sources

Assets & liabilities