Civic Intelligence

The Warehouse Theatre

990 • Fiscal year 2018 • EIN 57-0609773

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 06, 2019

Organization ProfileWWW.WAREHOUSETHEATRE.COM
37 Augusta StreetGreenville, SC 29601

(864) 235-6948

Siviq Scores

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

Liabilities / Assets

65th percentile

0.21x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.45x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

49th percentile

$62,000

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

82nd percentile

21%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

34%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$2,461,595

Up $419,540 (+21%) from 2017

Net Assets

Up

$1,940,416

Up $291,347 (+18%) from 2017

Liabilities

Up

$521,179

Up $128,193 (+33%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin81st percentile

Revenue

Up

$1,156,135

Up $293,002 (+34%) from 2017

Expenses

Down

$864,788

Down $158,012 (-15%) from 2017

Net Income

Up

$291,347

Up $451,014 (+282%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,425,830Liabilities 2011: $510,675Net Assets 2011: $915,1552011Assets 2012: $1,457,951Liabilities 2012: $506,412Net Assets 2012: $951,5392012Assets 2013: $1,477,417Liabilities 2013: $477,379Net Assets 2013: $1,000,0382013Assets 2014: $1,954,515Liabilities 2014: $449,281Net Assets 2014: $1,505,2342014Assets 2016: $2,259,133Liabilities 2016: $450,397Net Assets 2016: $1,808,7362016Assets 2017: $2,042,055Liabilities 2017: $392,986Net Assets 2017: $1,649,0692017Assets 2018: $2,461,595Liabilities 2018: $521,179Net Assets 2018: $1,940,4162018Assets 2019: $2,488,741Liabilities 2019: $444,290Net Assets 2019: $2,044,4512019Assets 2020: $2,616,308Liabilities 2020: $488,556Net Assets 2020: $2,127,7522020Assets 2021: $2,887,424Liabilities 2021: $339,660Net Assets 2021: $2,547,7642021Assets 2022: $2,741,784Liabilities 2022: $359,123Net Assets 2022: $2,382,6612022Assets 2023: $2,612,508Liabilities 2023: $316,095Net Assets 2023: $2,296,4132023Assets 2024: $2,748,048Liabilities 2024: $308,174Net Assets 2024: $2,439,8742024Assets 2025: $2,766,717Liabilities 2025: $319,624Net Assets 2025: $2,447,0932025

Highlighted filing

2018

Assets$2,461,595
Liabilities$521,179
Net Assets$1,940,416
Open 2018 Filing

Operations Trend

Revenue Growth83rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $484,253Expenses 2011: $512,210Net Income 2011: -$27,9572011Expenses 2012: $549,8632012Expenses 2013: $632,1532013Revenue 2014: $1,246,886Expenses 2014: $741,690Net Income 2014: $505,1962014Revenue 2016: $934,415Expenses 2016: $1,057,007Net Income 2016: -$122,5922016Revenue 2017: $863,133Expenses 2017: $1,022,800Net Income 2017: -$159,6672017Revenue 2018: $1,156,135Expenses 2018: $864,788Net Income 2018: $291,3472018Revenue 2019: $1,085,952Expenses 2019: $981,917Net Income 2019: $104,0352019Revenue 2020: $954,676Expenses 2020: $871,375Net Income 2020: $83,3012020Revenue 2021: $957,891Expenses 2021: $537,879Net Income 2021: $420,0122021Revenue 2022: $755,623Expenses 2022: $920,726Net Income 2022: -$165,1032022Revenue 2023: $873,353Expenses 2023: $997,770Net Income 2023: -$124,4172023Revenue 2024: $1,083,194Expenses 2024: $1,028,958Net Income 2024: $54,2362024Revenue 2025: $973,589Expenses 2025: $1,014,758Net Income 2025: -$41,1692025

Highlighted filing

2018

Revenue$1,156,135
Expenses$864,788
Net Income$291,347
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 6, 2019
Return Version
2017v2.3
Gross Receipts
$1,156,135
Mission and Program Overview

Mission

The warehouse theatre is a professional theatre organization dedicated to to the concept of theatre as a serious art form; to high quality, diverse and challenging productions; to the training of theatre professionals; to community outreach; and to student education.

The warehouse theatre is a professional theatre dedicated to theatre as a serious art form; to high-quality, diverse and challenging productions; to the training of theatre professionals; to community outreach; and to education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,171,306$1,359,810▲ $188,504
Cash and Non-Interest-Bearing Accounts$22,523$225,288▲ $202,765
Prepaid Expenses and Deferred Charges$9,906$12,018▲ $2,112
Accounts Receivable$1,800$624▼ $1,176
Total Assets$2,042,055$2,461,595▲ $419,540
Other Assets Total$836,520$863,855▲ $27,335
Liabilities
Mortgage Notes Payable Secured by Investment Property$320,821$297,750▼ $23,071
Deferred Revenue$66,215$219,249▲ $153,034
Accounts Payable and Accrued Expenses$5,950$4,180▼ $1,770
Total Liabilities$392,986$521,179▲ $128,193
Net Assets / Fund Balance
Unrestricted Net Assets$818,302$1,082,592▲ $264,290
Permanently Rstr Net Assets$815,972$843,546▲ $27,574
Temporarily Rstr Net Assets$14,795$14,278▼ $517
Total Net Assets Fund Balance$1,649,069$1,940,416▲ $291,347
Total Liabilities and Net Assets / Fund Balance$2,042,055$2,461,595▲ $419,540

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,168,267$793,769$1,962,036
Equipment$91,543$84,839$176,382
Land$100,000-$100,000
Other Assets Org$6,031--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$830,489$34,614▲ $44,803$41,200$857,824
2016$792,980$250▲ $83,179$35,906$830,489
2015$841,995$2,199▼ $10,064$31,191$792,980
2014$524,239$326,778▼ $546-$829,481
2013-$493,437▲ $36,843-$524,239
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleBaseTotal
Mike SabloneArtistic Director$62,000$62,000
Jason D JohnsonManaging Director$47,000$47,000

Board Members and Trustees

NameTitle
Trish SpringfieldPresident
Annemarie MurphyDirector
Blair KnobelDirector
Bob HowardDirector
Charles BrewerDirector
Chip LeeDirector
David RevelsDirector
Debra StrangeDirector
Eric SchmidDirector
Fabian UnterzaucherDirector
Greta SomervilleDirector
Jackie WarnerDirector
Jane SchipperDirector
Jessica FullerDirector
Ken BetschDirector
Laura BlumeDirector
Mary Ann PiresDirector
Michael AllardDirector
Nancy B StantonDirector
Pat VictoryDirector
Robin StilwellDirector
Ronn CarrollDirector
Scott McmillanDirector
Sky FosterDirector
Susie WhiteDirector
Linda ArcherImm Past Pre
Jennifer SnowMember-at-la
Norman GlickmanMember-at-la
Diane PerlmutterSecretary
Robert WhiteTreasurer
Meghan RiordanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$781,180
Program Service Revenue
$341,034
Investment Income
$33,921
Other Revenue
$0
All Other Contributions
$781,180
Change in Net Assets
$291,347

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,156,135
Total Revenue per Audited Statements
$1,156,135
Total Revenue per Form 990
$1,156,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$559,636
Salaries, Compensation, and Employee Benefits$305,152
Total Fundraising Expense$91,647
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$167,834$106,802$30,516$305,152
Depreciation Depletion$45,203$17,579-$62,782
Office Expenses$26,713$28,612-$55,325
Advertising--$39,345$39,345
Other Expenses$24,076$26,085$21,786$21,786
Interest$5,927$6,421-$12,348
All Other Expenses$10,454--$10,454
Total Functional Expenses$587,642$185,499$91,647$864,788

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$864,788
Total Expenses per Audited Statements$864,788
Total Expenses per Form 990$864,788
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
Audit committee
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, Page 6, Part VI, Line 11B

“Review and approval is performed by the finance committee of the board of directors. A copy of the final 990 is distributed to all board members.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee of the board of directors reviews and sets the annual compensation of the managing director and the producing artistic director.”

Form 990, Page 6, Part VI, Line 19

“Documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Warehouse Theatre
EIN
57-0609773
Phone
8642356948
Address
37 AUGUSTA STREET, GREENVILLE, SC 29601

Signing Officer

Name
Jason D Johnson
Title
Managing Director
Phone
8642356948
Signed
2019-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason D Johnson
Formed
1974
Legal Domicile
Sc
Voting Board Members
30
Independent Board Members
30
Employees
21

Preparer

Firm
Highsmith & Highsmith LLC
Address
329 S MAIN STREET, TRAVELERS REST, SC 29690-1815
Preparer
J Todd Highsmith CPA
Phone
8648343868
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The warehouse theatre is a professional theatre dedicated to theatre as a serious art form; to high-quality, diverse and challenging productions; to the training of theatre professionals; to community outreach; and to education.”

Raw XML AppendixShowing 400 of 553 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05950
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04180
IRS990/AccountsReceivableGrp/BOYAmt01800
IRS990/AccountsReceivableGrp/EOYAmt0624
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE WAREHOUSE THEATRE IS A PROFESSIONAL THEATRE DEDICATED TO THEATRE AS A SERIOUS ART FORM; TO HIGH-QUALITY, DIVERSE AND CHALLENGING PRODUCTIONS; TO THE TRAINING OF THEATRE PROFESSIONALS; TO COMMUNITY OUTREACH; AND TO EDUCATION.
IRS990/AdvertisingGrp/FundraisingAmt039345
IRS990/AdvertisingGrp/TotalAmt039345
IRS990/AllOtherContributionsAmt0781180
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010454
IRS990/AllOtherExpensesGrp/TotalAmt010454
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE WAREHOUSE THEATRE
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0THE WAREHOUSE THEATRE
IRS990/BooksInCareOfDetail/PhoneNum08642356948
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt037 AUGUSTA STREET
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt037 AUGUSTA STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREENVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029601
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt022523
IRS990/CashNonInterestBearingGrp/EOYAmt0225288
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0781180
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt033921
IRS990/CYOtherExpensesAmt0559636
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0341034
IRS990/CYRevenuesLessExpensesAmt0291347
IRS990/CYSalariesCompEmpBnftPaidAmt0305152
IRS990/CYTotalExpensesAmt0864788
IRS990/CYTotalFundraisingExpenseAmt091647
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01156135
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt066215
IRS990/DeferredRevenueGrp/EOYAmt0219249
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt017579
IRS990/DepreciationDepletionGrp/ProgramServicesAmt045203
IRS990/DepreciationDepletionGrp/TotalAmt062782
IRS990/Desc0LIVE THEATRE - THE WAREHOUSE THEATRE PRODUCED DIFFERENT PLAYS DURING THE YEAR RANGING FROM FREE TO 40. THE PLAYS SET THE STANDARD OF QUALITY FOR GREENVILLE AND REACHED APPROXIMATELY 30,000 PEOPLE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0587642
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
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/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
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/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL ALLARD
IRS990/Form990PartVIISectionAGrp/PersonNm1KEN BETSCH
IRS990/Form990PartVIISectionAGrp/PersonNm2LAURA BLUME
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLES BREWER
IRS990/Form990PartVIISectionAGrp/PersonNm4RONN CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm5SKY FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm6JESSICA FULLER
IRS990/Form990PartVIISectionAGrp/PersonNm7BOB HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm8BLAIR KNOBEL
IRS990/Form990PartVIISectionAGrp/PersonNm9CHIP LEE
IRS990/Form990PartVIISectionAGrp/PersonNm10SCOTT MCMILLAN
IRS990/Form990PartVIISectionAGrp/PersonNm11MARY ANN PIRES
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID REVELS
IRS990/Form990PartVIISectionAGrp/PersonNm13ANNEMARIE MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm14JANE SCHIPPER
IRS990/Form990PartVIISectionAGrp/PersonNm15ERIC SCHMID
IRS990/Form990PartVIISectionAGrp/PersonNm16GRETA SOMERVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm17NANCY B STANTON
IRS990/Form990PartVIISectionAGrp/PersonNm18ROBIN STILWELL
IRS990/Form990PartVIISectionAGrp/PersonNm19DEBRA STRANGE
IRS990/Form990PartVIISectionAGrp/PersonNm20FABIAN UNTERZAUCHER
IRS990/Form990PartVIISectionAGrp/PersonNm21JACKIE WARNER
IRS990/Form990PartVIISectionAGrp/PersonNm22PAT VICTORY
IRS990/Form990PartVIISectionAGrp/PersonNm23SUSIE WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm24MIKE SABLONE
IRS990/Form990PartVIISectionAGrp/PersonNm25JASON D JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm26TRISH SPRINGFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm27MEGHAN RIORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm28ROBERT WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm29DIANE PERLMUTTER
IRS990/Form990PartVIISectionAGrp/PersonNm30NORMAN GLICKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm31JENNIFER SNOW
IRS990/Form990PartVIISectionAGrp/PersonNm32LINDA ARCHER
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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2462000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2547000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24ARTISTIC DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt25MANAGING DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt26PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt27VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt28TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt29SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt30MEMBER-AT-LA
IRS990/Form990PartVIISectionAGrp/TitleTxt31MEMBER-AT-LA
IRS990/Form990PartVIISectionAGrp/TitleTxt32IMM PAST PRE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt030
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01156135
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt030
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt06421
IRS990/InterestGrp/ProgramServicesAmt05927
IRS990/InterestGrp/TotalAmt012348
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt033921
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033921
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt080
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0878608
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01171306
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01359810
IRS990/LandBldgEquipCostOrOtherBssAmt02238418
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE WAREHOUSE THEATRE IS A PROFESSIONAL THEATRE DEDICATED TO THEATRE AS A SERIOUS ART FORM; TO HIGH-QUALITY, DIVERSE AND CHALLENGING PRODUCTIONS; TO THE TRAINING OF THEATRE PROFESSIONALS; TO COMMUNITY OUTREACH; AND TO EDUCATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0320821
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0297750
IRS990/NetAssetsOrFundBalancesBOYAmt01649069
IRS990/NetAssetsOrFundBalancesEOYAmt01940416
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028612
IRS990/OfficeExpensesGrp/ProgramServicesAmt026713
IRS990/OfficeExpensesGrp/TotalAmt055325
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0836520
IRS990/OtherAssetsTotalGrp/EOYAmt0863855
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc1EDUCATION
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3MARKETING & FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt021786
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026085
IRS990/OtherExpensesGrp/ProgramServicesAmt0246689
IRS990/OtherExpensesGrp/ProgramServicesAmt160746
IRS990/OtherExpensesGrp/ProgramServicesAmt224076
IRS990/OtherExpensesGrp/TotalAmt0246689
IRS990/OtherExpensesGrp/TotalAmt160746
IRS990/OtherExpensesGrp/TotalAmt250161
IRS990/OtherExpensesGrp/TotalAmt321786
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030516
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0106802
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0167834
IRS990/OtherSalariesAndWagesGrp/TotalAmt0305152
IRS990/PartialLiquidationInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0815972
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0843546
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09906
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012018
IRS990/PrincipalOfficerNm0JASON D JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0341034
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0341034
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0458615
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt072861
IRS990/PYOtherExpensesAmt0681567
IRS990/PYProgramServiceRevenueAmt0331657
IRS990/PYRevenuesLessExpensesAmt0-159667
IRS990/PYSalariesCompEmpBnftPaidAmt0341233
IRS990/PYTotalExpensesAmt01022800
IRS990/PYTotalRevenueAmt0863133
IRS990/ReconcilationRevenueExpnssAmt0291347
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0781180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0458615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0335967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0882742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0893141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03351645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0374955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0404518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0598448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0420425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0353745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02152091
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt05503736
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01156135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0863133
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0934415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01303167
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01246886

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,461,595
Liabilities
$521,179
Net assets
$1,940,416
Revenue
$1,156,135
Expenses
$864,788
Net income
$291,347
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.32$2.45$0.97$1.01$0.04
2024Detailed filing. Detailed filing data is available for this year.$2.75$0.31$2.44$1.08$1.03$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.61$0.32$2.30$0.87$1.00$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.74$0.36$2.38$0.76$0.92$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.89$0.34$2.55$0.96$0.54$0.42
2020Detailed filing. Detailed filing data is available for this year.$2.62$0.49$2.13$0.95$0.87$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.49$0.44$2.04$1.09$0.98$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.46$0.52$1.94$1.16$0.86$0.29
2017Detailed filing. Detailed filing data is available for this year.$2.04$0.39$1.65$0.86$1.02$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.26$0.45$1.81$0.93$1.06$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.95$0.45$1.51$1.25$0.74$0.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.48$1.00$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.51$0.95$0.55
2011Summary only. Only limited summary data is available for this year.$1.43$0.51$0.92$0.48$0.51$0.03