Civic Intelligence

The Wilbury Theatre Group

990 • Fiscal year 2017 • EIN 46-0614227

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization Profilewww.thewilburygroup.org
40 Sonoma CourtProvidence, RI 02909

(401) 400-7100

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

85th percentile

$24,250

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

97th percentile

441%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

53%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$57,817

Up $47,124 (+441%) from 2016

Net Assets

Up

$53,233

Up $42,540 (+398%) from 2016

Liabilities

Up

$4,584

Up $4,584 from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin75th percentile

Revenue

Up

$223,002

Up $77,496 (+53%) from 2016

Expenses

Up

$180,462

Up $43,237 (+32%) from 2016

Net Income

Up

$42,540

Up $34,259 (+414%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2014: $19,214Liabilities 2014: $02014Assets 2015: $2,412Liabilities 2015: $0Net Assets 2015: $2,4122015Assets 2016: $10,693Liabilities 2016: $0Net Assets 2016: $10,6932016Assets 2017: $57,817Liabilities 2017: $4,584Net Assets 2017: $53,2332017Assets 2018: $89,952Liabilities 2018: $17,777Net Assets 2018: $72,1752018Assets 2019: $161,959Liabilities 2019: $9,546Net Assets 2019: $152,4132019Assets 2020: $244,853Liabilities 2020: $101,003Net Assets 2020: $143,8502020Assets 2021: $292,068Liabilities 2021: $97,994Net Assets 2021: $194,0742021Assets 2022: $310,501Liabilities 2022: $87,367Net Assets 2022: $223,1342022Assets 2023: $250,139Liabilities 2023: $77,805Net Assets 2023: $172,3342023Assets 2024: $187,082Liabilities 2024: $70,536Net Assets 2024: $116,5462024Assets 2025: $183,279Liabilities 2025: $56,252Net Assets 2025: $127,0272025

Highlighted filing

2017

Assets$57,817
Liabilities$4,584
Net Assets$53,233
Open 2017 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2014: $101,573Expenses 2014: $90,492Net Income 2014: $11,0812014Revenue 2015: $112,403Expenses 2015: $120,285Net Income 2015: -$7,8822015Revenue 2016: $145,506Expenses 2016: $137,225Net Income 2016: $8,2812016Revenue 2017: $223,002Expenses 2017: $180,462Net Income 2017: $42,5402017Revenue 2018: $163,874Expenses 2018: $144,932Net Income 2018: $18,9422018Revenue 2019: $358,346Expenses 2019: $278,108Net Income 2019: $80,2382019Revenue 2020: $333,045Expenses 2020: $345,758Net Income 2020: -$12,7132020Revenue 2021: $462,776Expenses 2021: $398,496Net Income 2021: $64,2802021Revenue 2022: $689,201Expenses 2022: $553,461Net Income 2022: $135,7402022Revenue 2023: $645,150Expenses 2023: $695,970Net Income 2023: -$50,8202023Revenue 2024: $510,934Expenses 2024: $566,954Net Income 2024: -$56,0202024Revenue 2025: $584,527Expenses 2025: $574,047Net Income 2025: $10,4802025

Highlighted filing

2017

Revenue$223,002
Expenses$180,462
Net Income$42,540
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$232,068
Mission and Program Overview

Mission

The Wilbury Theatre Group is a Rhode Island non-profit corporation committed to creating the highest quality professional theatre that is affordable and accessible to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,118$23,038▲ $17,920
Savings and Temporary Cash Investments$5,275$2,272▼ $3,003
Land, Buildings, and Equipment, Net$0$2,012▲ $2,012
Prepaid Expenses and Deferred Charges$300$1,172▲ $872
Total Assets$10,693$57,817▲ $47,124
Other Assets Total$0$29,323▲ $29,323
Liabilities
Accounts Payable and Accrued Expenses-$4,584-
Total Liabilities$0$4,584▲ $4,584
Net Assets / Fund Balance
Unrestricted Net Assets$10,693$45,233▲ $34,540
Temporarily Rstr Net Assets-$8,000-
Total Net Assets Fund Balance$10,693$53,233▲ $42,540
Total Liabilities and Net Assets / Fund Balance$10,693$57,817▲ $47,124

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,012$52$2,064
Other Assets Org$29,323--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joshua ShortArtistic DirectorPT$24,250$24,250

Board Members and Trustees

NameTitle
Andrew StiglerPresident
Mildred MasseyVice President
Avishek GangulyDirector
Brian PlattDirector
Christine RoseDirector
Christine TregliaDirector
Daniel ProcacciniDirector
Jo-An PeraltaDirector
Joseph ZappalaDirector
Lynne CollinsonDirector
Seth FinkleDirector
Thomas BriodyDirector
Thomas RobertsDirector
James TackachSecretary
Gene SpectorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$53,422
Program Service Revenue
$163,235
Investment Income
$6
Other Revenue
$6,339
All Other Contributions
$49,567
Change in Net Assets
$42,540
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,212
Salaries, Compensation, and Employee Benefits$24,250
Total Fundraising Expense$16,769
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$44,465$2,515$6,465$53,445
Occupancy$28,278$2,661$2,329$33,268
Current Officers, Directors, Trustees, and Key Employees$12,125$7,275$4,850$24,250
All Other Expenses$7,306$2,804$701$10,811
Conferences and Meetings$3,946$371$325$4,642
Other Expenses$3,888$366$320$4,574
Royalties$3,840--$3,840
Insurance$1,836$173$151$2,160
Office Expenses$904$85$74$1,063
Travel$807$76$66$949
Interest-$326-$326
Depreciation Depletion$44$4$4$52
Total Functional Expenses$145,340$18,353$16,769$180,462
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,405
Fundraising Direct Expenses$9,066
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$19,260$15,405$6,205$9,200
Total Events$19,260$15,405$9,066$6,339
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The Form 990 is circulated to the Board of Directors before filing”

Form 990, Part VI, Section B, line 12C

“Board members review the conflict of interest policy and are required to disclose any conflicts of interest on an annual basis”

Form 990, Part VI, Section B, line 15A

“Compensation is approved by the board of directors”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
The Wilbury Theatre Group
EIN
46-0614227
Phone
4014007100
Address
40 Sonoma Court, Providence, RI 02909

Signing Officer

Name
Joshua Short
Title
Artistic Director
Phone
4014007100
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua Short
Formed
2012
Legal Domicile
Ri
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
75

Preparer

Firm
Aaronson Lavoie Streitfeld Diaz & Co PC
Address
1604 Broad Street, Cranston, RI 02905
Preparer
Michael DeAngelis
Phone
4012230205
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Professional Fees: Program service expenses 0. Management and general expenses 2,515. Fundraising expenses 0. Total expenses 2,515. Artists: Program service expenses 30,744. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,744. Consultants: Program service expenses 13,721. Management and general expenses 0. Fundraising expenses 6,465. Total expenses 20,186.”

Raw XML AppendixShowing 400 of 497 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04584
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0The Wilbury Theatre Group is a Rhode Island non-profit corporation committed to creating the highest quality professional theatre that is affordable and accessible to the community.
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt049567
IRS990/AllOtherExpensesGrp/FundraisingAmt0701
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02804
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07306
IRS990/AllOtherExpensesGrp/TotalAmt010811
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Joshua Short
IRS990/BooksInCareOfDetail/PhoneNum04014007100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt040 Sonoma Court
IRS990/BooksInCareOfDetail/USAddress/CityNm0Providence
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002909
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt05118
IRS990/CashNonInterestBearingGrp/EOYAmt023038
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04850
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07275
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt012125
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt024250
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt0325
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0371
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03946
IRS990/ConferencesMeetingsGrp/TotalAmt04642
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt03855
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt053422
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06
IRS990/CYOtherExpensesAmt0156212
IRS990/CYOtherRevenueAmt06339
IRS990/CYProgramServiceRevenueAmt0163235
IRS990/CYRevenuesLessExpensesAmt042540
IRS990/CYSalariesCompEmpBnftPaidAmt024250
IRS990/CYTotalExpensesAmt0180462
IRS990/CYTotalFundraisingExpenseAmt016769
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0223002
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt04
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04
IRS990/DepreciationDepletionGrp/ProgramServicesAmt044
IRS990/DepreciationDepletionGrp/TotalAmt052
IRS990/Desc0Mainstage productions - Wilbury Theatre Group produces 5 mainstage shows each season, which runs from September through June of the following calendar year. Each show has 12 performances with a house capacity of approximately 45 seats. As a result, we are capable of reaching upwards of 2,700 people per season year. The Wilbury Theatre Group produces the work of today's greatest and edgiest writers, augmented by the occasional production of modern classics. The Wilbury Theatre Group's work is marked by their emphasis on excellence in acting and design, a less-is-more aesthetic, and a commitment to creating an immersive audience experience with every production.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0109228
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/FundraisingAmt06465
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02515
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt044465
IRS990/FeesForServicesOtherGrp/TotalAmt053445
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1524.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0Andrew Stigler
IRS990/Form990PartVIISectionAGrp/PersonNm1Mildred Massey
IRS990/Form990PartVIISectionAGrp/PersonNm2Gene Spector
IRS990/Form990PartVIISectionAGrp/PersonNm3James Tackach
IRS990/Form990PartVIISectionAGrp/PersonNm4Thomas Briody
IRS990/Form990PartVIISectionAGrp/PersonNm5Lynne Collinson
IRS990/Form990PartVIISectionAGrp/PersonNm6Seth Finkle
IRS990/Form990PartVIISectionAGrp/PersonNm7Avishek Ganguly
IRS990/Form990PartVIISectionAGrp/PersonNm8Jo-An Peralta
IRS990/Form990PartVIISectionAGrp/PersonNm9Brian Platt
IRS990/Form990PartVIISectionAGrp/PersonNm10Thomas Roberts
IRS990/Form990PartVIISectionAGrp/PersonNm11Daniel Procaccini
IRS990/Form990PartVIISectionAGrp/PersonNm12Christine Rose
IRS990/Form990PartVIISectionAGrp/PersonNm13Christine Treglia
IRS990/Form990PartVIISectionAGrp/PersonNm14Joseph Zappala
IRS990/Form990PartVIISectionAGrp/PersonNm15Joshua Short
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1524250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Artistic Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt03855
IRS990/FundraisingDirectExpensesAmt09066
IRS990/FundraisingGrossIncomeAmt015405
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0232068
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0151
IRS990/InsuranceGrp/ManagementAndGeneralAmt0173
IRS990/InsuranceGrp/ProgramServicesAmt01836
IRS990/InsuranceGrp/TotalAmt02160
IRS990/InterestGrp/ManagementAndGeneralAmt0326
IRS990/InterestGrp/TotalAmt0326
IRS990/InvestmentIncomeGrp/ExclusionAmt06
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt052
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02012
IRS990/LandBldgEquipCostOrOtherBssAmt02064
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Wilbury Theatre Group is a Rhode Island non-profit corporation committed to creating the highest quality professional theatre that is affordable and accessible to the community.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010693
IRS990/NetAssetsOrFundBalancesEOYAmt053233
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06339
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06339
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02329
IRS990/OccupancyGrp/ManagementAndGeneralAmt02661
IRS990/OccupancyGrp/ProgramServicesAmt028278
IRS990/OccupancyGrp/TotalAmt033268
IRS990/OfficeExpensesGrp/FundraisingAmt074
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt085
IRS990/OfficeExpensesGrp/ProgramServicesAmt0904
IRS990/OfficeExpensesGrp/TotalAmt01063
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt029323
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Production Expenses
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Marketing
IRS990/OtherExpensesGrp/Desc3Printing and Copying
IRS990/OtherExpensesGrp/FundraisingAmt0872
IRS990/OtherExpensesGrp/FundraisingAmt1612
IRS990/OtherExpensesGrp/FundraisingAmt2320
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0997
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1700
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2366
IRS990/OtherExpensesGrp/ProgramServicesAmt019875
IRS990/OtherExpensesGrp/ProgramServicesAmt110594
IRS990/OtherExpensesGrp/ProgramServicesAmt27432
IRS990/OtherExpensesGrp/ProgramServicesAmt33888
IRS990/OtherExpensesGrp/TotalAmt019875
IRS990/OtherExpensesGrp/TotalAmt112463
IRS990/OtherExpensesGrp/TotalAmt28744
IRS990/OtherExpensesGrp/TotalAmt34574
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0300
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01172
IRS990/PrincipalOfficerNm0Joshua Short
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0Ticket Sales - Perform
IRS990/ProgramServiceRevenueGrp/Desc1Educational Programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0155235
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0155235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18000
IRS990/ProgSrvcAccomActy2Grp/Desc0New Works - Founded in response to the clear need for artists and new works development program in the city of Providence, the New Works program at The Wilbury Theatre Group allows audiences to experience the "birth" of a play. Throughout the rehearsal, workshops, and run of the show, the playwright and director work together to make constant changes in response to audience reactions and feedback.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08967
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02400
IRS990/ProgSrvcAccomActy3Grp/Desc0Fringe Festival - Fringe Festival celebrates small, independent theatrical artists with a four day event that features multicultural performances at a variety of venues throughout the greater Providence area. In coorperation with URI and with past funding from the Providence Tourism Council, The Wilbury Theatre Group is the primary producer of this event. The goal of Fringe Festival is to showcase new and emerging artists from throughout Rhode Island and the surrounding region through a program that offers non-juried selections of both adult and family-oriented material at multiple venues throughout Providence County. Ticket prices vary with each production and venue. The event reaches over 5,000 each year.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt022128
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt014000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Acting and Playwritting Classes - The Wilbury Theatre Group hosts regular sessions of performing arts-based classes and training sessions at our facility in the Southside Cultural Center. Approximately 10 programs are conducted each performance season by independent professionals from the surrounding area as well as across the country. Class and session size varies from 4 to 15, and range in experience and purpose.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05017
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt08000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt055115
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012
IRS990/PYOtherExpensesAmt0137225
IRS990/PYOtherRevenueAmt09414
IRS990/PYProgramServiceRevenueAmt080965
IRS990/PYRevenuesLessExpensesAmt08281
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0137225
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0145506
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt042540
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0138835
IRS990/RoyaltiesGrp/ProgramServicesAmt03840
IRS990/RoyaltiesGrp/TotalAmt03840
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05275
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt053422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt055115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt083171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0214299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0349597
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98260
IRS990ScheduleA/PublicSupportPY170Pct00.91890
IRS990ScheduleA/PublicSupportTotal170Amt0210585
IRS990ScheduleA/SubstantialContributorsTotAmt03714
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt053422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt055115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt083171
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0214299
IRS990ScheduleA/TotalSupportAmt0214324
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02012
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02064
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt029323
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Construction in Progress
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02012
IRS990ScheduleD/TotalBookValueOtherAssetsAmt029323
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt03855
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt03855
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09066
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0400
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02326
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02326
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015405
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015405
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06339
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06205
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06205
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0135
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0135
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is circulated to the Board of Directors before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members review the conflict of interest policy and are required to disclose any conflicts of interest on an annual basis
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation is approved by the board of directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents, conflict of interest policy and financial statements are available to the public upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Professional Fees: Program service expenses 0. Management and general expenses 2,515. Fundraising expenses 0. Total expenses 2,515. Artists: Program service expenses 30,744. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,744. Consultants: Program service expenses 13,721. Management and general expenses 0. Fundraising expenses 6,465. Total expenses 20,186.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,817
Liabilities
$4,584
Net assets
$53,233
Revenue
$223,002
Expenses
$180,462
Net income
$42,540
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.83$0.56$1.27$5.85$5.74$0.10
2024Detailed filing. Detailed filing data is available for this year.$1.87$0.71$1.17$5.11$5.67$0.56
2023Detailed filing. Detailed filing data is available for this year.$2.50$0.78$1.72$6.45$6.96$0.51
2022Detailed filing. Detailed filing data is available for this year.$3.11$0.87$2.23$6.89$5.53$1.36
2021Detailed filing. Detailed filing data is available for this year.$2.92$0.98$1.94$4.63$3.98$0.64
2020Detailed filing. Detailed filing data is available for this year.$2.45$1.01$1.44$3.33$3.46$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.62$0.10$1.52$3.58$2.78$0.80
2018Summary only. Only limited summary data is available for this year.$0.90$0.18$0.72$1.64$1.45$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.05$0.53$2.23$1.80$0.43
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.46$1.37$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.12$1.20$0.08
2014Summary only. Only limited summary data is available for this year.$0.19$0.00$1.02$0.90$0.11