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Arena Theater Association

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Arts, Culture and Humanities / Performing Arts Centers (NTEE)

Donations to this organization are tax deductible.

Details

According to its April 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$253k (2023)

Expenses
$265k (2023)

Total Assets
$589k (2023)

Total Liabilities
$26.2k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending April
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$253,315
Expenses
$264,823
Net Income
-$11,508
Net Assets
$562,523
Notable Sources of Revenue Percent of Total Revenue
Contributions $94,374
37.3%
Program Services $122,037
48.2%
Investment Income $2,518
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,570
1.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $18,689
7.4%
Other Revenue $13,127
5.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $91,590
34.6%
Assets/Debt
Total Assets $588,730
Total Liabilities $26,207
Net Assets $562,523
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Paul Andersen (Director) $0 $0 $0
Susan Crutcher (Director) $0 $0 $0
Rodrigo Curbelo (Director) $0 $0 $0
Tim Mcmurty (Director) $0 $0 $0
Harm Wilkinson (Director) $0 $0 $0
Michael Beattie (President) $0 $0 $0
Blake More (Vice President) $0 $0 $0
Art Sundance Sussman (Treasurer) $0 $0 $0
Mitch Mcfarland (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending April
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$350,070
Expenses
$232,449
Net Income
$117,621
Net Assets
$574,031
Notable Sources of Revenue Percent of Total Revenue
Contributions $261,637
74.7%
Program Services $67,801
19.4%
Investment Income $1,022
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $775
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $10,446
3.0%
Other Revenue $8,389
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $86,821
37.4%
Assets/Debt
Total Assets $633,272
Total Liabilities $59,241
Net Assets $574,031
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Paul Andersen (Treasurer) $0 $0 $0
Susan Crutcher (Director) $0 $0 $0
Lisa Joakmides (Director) $0 $0 $0
Michael Beattie (President) $0 $0 $0
Tim Mcmurty (Director) $0 $0 $0
Blake More (Director) $0 $0 $0
Harm Wilkinson (Director) $0 $0 $0
Art Sundance Sussman (Director) $0 $0 $0

Document Links

Fiscal Year Ending April
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$185,586
Expenses
$121,512
Net Income
$64,074
Net Assets
$456,410
Notable Sources of Revenue Percent of Total Revenue
Contributions $149,147
80.4%
Program Services $11,875
6.4%
Investment Income $345
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $322
0.2%
Other Revenue $23,897
12.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $37,775
31.1%
Assets/Debt
Total Assets $526,224
Total Liabilities $69,814
Net Assets $456,410
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Paul Andersen (Treasurer) $0 $0 $0
Steven Archer (Director) $0 $0 $0
Lisa Joakmides (Director) $0 $0 $0
Michael Beattie (President) $0 $0 $0
Tim Mcmurty (Director) $0 $0 $0
Blake More (Director) $0 $0 $0
Harm Wilkinson (Director) $0 $0 $0

Document Links

Fiscal Year Ending April
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$292,155
Expenses
$310,942
Net Income
-$18,787
Net Assets
$392,336
Notable Sources of Revenue Percent of Total Revenue
Contributions $106,069
36.3%
Program Services $155,955
53.4%
Investment Income $343
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $29,788
10.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $90,347
29.1%
Assets/Debt
Total Assets $468,259
Total Liabilities $75,923
Net Assets $392,336
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Paul Anderson (Director) $0 $0 $0
Mitch Mcfarland (President) $0 $0 $0
Barbara Pratt (Director) $0 $0 $0
Steven Archer (Director) $0 $0 $0
Lisa Joakmides (Director) $0 $0 $0
Michael Beattie (Director) $0 $0 $0
Dean Fernandez (Treasurer) $0 $0 $0
Tim Mcmurty (Director) $0 $0 $0

Document Links

Fiscal Year Ending April
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$456,342
Expenses
$478,264
Net Income
-$21,922
Net Assets
$427,019
Notable Sources of Revenue Percent of Total Revenue
Contributions $249,764
54.7%
Program Services $172,644
37.8%
Investment Income $338
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $33,596
7.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $72,380
15.1%
Assets/Debt
Total Assets $527,774
Total Liabilities $100,755
Net Assets $427,019
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dean Fernandez (Director) $0 $0 $0
Tracy Du Pont (President) $0 $0 $0
Barbara Pratt (Director) $0 $0 $0
Paul Andersen (Director) $0 $0 $0
Steven Archer (Director) $0 $0 $0
Michael Beattie (Vice President) $0 $0 $0
Mitch Mc Farland (Treasurer) $0 $0 $0
Tim Mc Murty (Director) $0 $0 $0
Jon Sandoval (Secretary) $0 $0 $0
Elizabeth Herbert (Director) $0 $0 $0
Lisa Joakimides (Director) $0 $0 $0

Document Links

Fiscal Year Ending April
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$334,394
Expenses
$315,912
Net Income
$18,482
Net Assets
$448,941
Notable Sources of Revenue Percent of Total Revenue
Contributions $64,157
19.2%
Program Services $230,875
69.0%
Investment Income $287
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $39,075
11.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $81,302
25.7%
Assets/Debt
Total Assets $570,310
Total Liabilities $121,369
Net Assets $448,941
Other
Operated a donor-advised fund
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ed Connolly (Director) $0 $0 $0
Tracy Du Pont (President) $0 $0 $0
Barbara Pratt (Director) $0 $0 $0
Linda Gutlohn (Director) $0 $0 $0
Hugh Brady (Director) $0 $0 $0
Michael Beattie (Vice President) $0 $0 $0
Mitch Mc Farland (Treasurer) $0 $0 $0
Tim Mc Murty (Director) $0 $0 $0
Jon Sandoval (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending April
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$337,848
Expenses
$321,171
Net Income
$16,677
Net Assets
$430,459
Notable Sources of Revenue Percent of Total Revenue
Contributions $78,269
23.2%
Program Services $221,712
65.6%
Investment Income $217
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $37,650
11.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $80,822
25.2%
Assets/Debt
Total Assets $615,277
Total Liabilities $184,818
Net Assets $430,459
Other
Operated a donor-advised fund
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ed Connolly (Director) $0 $0 $0
Tracy Du Pont (President) $0 $0 $0
Brabara Pratt (Director) $0 $0 $0
Linda Gutlohn (Director) $0 $0 $0
Hugh Brady (Director) $0 $0 $0
Michael Beattie (Vice President) $0 $0 $0
Mitch Mc Farland (Treasurer) $0 $0 $0
Tim Mc Murty (Director) $0 $0 $0
Jon Sandoval (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending April
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$456,915
Expenses
$393,328
Net Income
$63,587
Net Assets
$413,982
Notable Sources of Revenue Percent of Total Revenue
Contributions $164,520
36.0%
Program Services $245,096
53.6%
Investment Income $187
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $47,112
10.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $80,827
20.5%
Assets/Debt
Total Assets $546,496
Total Liabilities $132,514
Net Assets $413,982
Compensation
Key Employees and Officers Compensation Related Other
Rick Barton (Treasurer) $0 $0 $0
Tracy Du Pont (Director) $0 $0 $0
Brabara Pratt (Director) $0 $0 $0
David Robertson (Director) $0 $0 $0
Hugh Brady (Director) $0 $0 $0
Michael Beattie (Vice President) $0 $0 $0
Mitch Mc Farland (Secretary) $0 $0 $0
Kevin Gallagher (President) $0 $0 $0
Jon Sandoval (Director) $0 $0 $0

Document Links

Fiscal Year Ending April
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$374,319
Expenses
$381,494
Net Income
-$7,175
Net Assets
$350,395
Notable Sources of Revenue Percent of Total Revenue
Contributions $99,961
26.7%
Program Services $232,063
62.0%
Investment Income $53
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $42,242
11.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $75,780
19.9%
Assets/Debt
Total Assets $534,826
Total Liabilities $184,431
Net Assets $350,395
Compensation
Key Employees and Officers Compensation Related Other
Blake More (Vice President) $0 $0 $0
Tracy Du Pont (Director) $0 $0 $0
Brabara Pratt (Director) $0 $0 $0
Thom Matson (Treasurer) $0 $0 $0
Hugh Brady (Director) $0 $0 $0
Michael Beattie (Director) $0 $0 $0
Mitch Mc Farland (Secretary) $0 $0 $0
Kevin Gallagher (President) $0 $0 $0
Jane Schuler Repp (Director) $0 $0 $0

Document Links

Fiscal Year Ending April
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$334,307
Expenses
$311,764
Net Income
$22,543
Net Assets
$320,749
Notable Sources of Revenue Percent of Total Revenue
Contributions $76,678
22.9%
Program Services $215,631
64.5%
Investment Income $31
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $41,967
12.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $76,200
24.4%
Assets/Debt
Total Assets $489,042
Total Liabilities $168,293
Net Assets $320,749
Compensation
Key Employees and Officers Compensation Related Other
Blake More (Director) $0 $0 $0
Tracy Du Pont (Vice President) $0 $0 $0
Lynn Baily (Secretary) $0 $0 $0
Thom Matson (Treasurer) $0 $0 $0
Hugh Brady (Director) $0 $0 $0
Lena Bullamore (Director) $0 $0 $0
Mitch Mc Farland (Director) $0 $0 $0
Kevin Gallagher (President) $0 $0 $0
Blake Moore (Director) $0 $0 $0

Document Links

Fiscal Year Ending April
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$370,009
Expenses
$302,900
Net Income
$67,109
Net Assets
$298,206
Notable Sources of Revenue Percent of Total Revenue
Contributions $139,471
37.7%
Program Services $193,713
52.4%
Investment Income $48
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $36,777
9.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $75,235
24.8%
Assets/Debt
Total Assets $467,903
Total Liabilities $169,697
Net Assets $298,206

Document Links

Fiscal Year Ending April
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$388,310
Expenses
$389,374
Net Income
-$1,064
Net Assets
$231,097
Notable Sources of Revenue Percent of Total Revenue
Contributions $144,539
37.2%
Program Services $198,972
51.2%
Investment Income $605
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $44,194
11.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $70,977
18.2%
Assets/Debt
Total Assets $449,966
Total Liabilities $218,869
Net Assets $231,097

Document Links

Fiscal Year Ending April
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$336,764
Expenses
$371,930
Net Income
-$35,166
Net Assets
$232,161
Notable Sources of Revenue Percent of Total Revenue
Contributions $95,031
28.2%
Program Services $198,501
58.9%
Investment Income $45
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $43,187
12.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $94,555
25.4%
Assets/Debt
Total Assets $438,772
Total Liabilities $206,611
Net Assets $232,161

Document Links

Fiscal Year Ending April
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending April
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending April
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending April
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending April
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending April
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending April
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending April
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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