NonprofitsMidland Community Theatre Inc

Arts, Culture & Humanities

Midland Community Theatre Inc

MIDLAND, TX

Total revenue

$3.3M

Total expenses

$3.0M

Net assets

$11.7M

Grants received

$4.3M

74 grants

EIN

756003774

Tax year

2024

Mission

MCT exists for the further development of the Theatrical performing arts in the Permian Basin. This is primarily accomplished through two avenues. The primary is through the standard theatrical production of 8 annual pieces and 1 large performance based fundraiser. These shows vary in style and scope to impact the largest subsection of our community. The secondary is through MCT's education programming. UNTIL RECENTLY this programming was based around children ages 5-18, INCLUDING programming focused on engagement of youth with cognitive and developmental disabilities. THIS HAS BEEN EXPANDED TO INCLUDE ADULT EDUCATION PROGRAMMING AS WELL.

Financials

FY 2024

Revenue

Contributions & grants$1.8M
Program service revenue$1.4M
Investment income$169K
Other revenue
Total revenue$3.3M

Expenses

Grants paid
Salaries & benefits$1.1M
Fundraising$151K
Other expenses$1.9M
Total expenses$3.0M
Total assets$12.6M
Net assets$11.7M

People

19 listed

NameRoleCompensation

TIMOTHY JEBSEN

Executive Dir.

Board

$71K

40 hrs/wk

ADAM SAHLI

Executive Dir.

Board

$58K

40 hrs/wk

JESSI WILLMANN

Secretary

Board

1 hrs/wk

SAMUEL STENNIS

GOVERNOR

Board

1 hrs/wk

BRAD BULLOCK

GOVERNOR

Board

1 hrs/wk

JEFF BRYDEN

GOVERNOR

Board

1 hrs/wk

BRENNAN BERRY

GOVERNOR

Board

1 hrs/wk

MELISSA HOOPER

GOVERNOR

Board

1 hrs/wk

LAURA WOLF

GOVERNOR

Board

1 hrs/wk

DAVID KLOESEL

GOVERNOR

Board

1 hrs/wk

CHRIS HALL

PAST President

Board

1 hrs/wk

STEVE POCSIK

GOVERNOR

Board

1 hrs/wk

CASEY GREEN

GOVERNOR

Board

1 hrs/wk

JOSH SPARKS

PRESIDENT ELECT

Board

1 hrs/wk

BRAD MCGEE

Treasurer

Board

1 hrs/wk

R SHAUN RAINEY

GOVERNOR

Board

1 hrs/wk

JOHN WILKINSON

GOVERNOR

Board

1 hrs/wk

LISA DURGIN

President

Board

1 hrs/wk

KENNY LUNDA

GOVERNOR

Board

1 hrs/wk

Grants received

Showing 74 of 74

FromAmountPurposeYear
$425K
ADDITIONAL FUNDING: LOBBY AND EDUCATION DEPARTMENT EXPANSION
2024
$55K
2025 REACH OUT PROGRAM ($20,000) AND UNRESTRICTED GENERAL OPERATING SUPPORT ($35,000)
2024
$25K
GENERAL OPERATING
2024
$25K
Arts and Culture
2024
$20K
OPERATING FUNDS
2024
$10K
OPERATIONAL EXPENSES
2024
$5K
UNRESTRICTED GENERAL
2024
$5K
OPERATING EXPENSES
2024
$4K
PHYSICAL SECURITY ASSESSMENT
2024
$451K
YOUTH DEVELOPMENT
2023
$80K
SUPPORT FOR DAILY OPERATION
2023
$56K
ARTS, CULTURE & HUMANITIES
2023
$55K
FOR UNRESTRICTED GENERAL OPERATING SUPPORT AND THE 2024 REACH OUT PROGRAM
2023
$50K
CAPITAL CAMPAIGN
2023
$42K
THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.
2023
$26K
$1200 for a Legacy Society gift and $25,000 for the Capital Campaign
2023
$25K
GENERAL SUPPORT
2023
$22K
Community Theater
2023
$20K
OPERATING FUNDS
2023
$20K
FACILITY RENOVATION
2023
$13K
ARTS & CULTURE
2023
$8K
OPERATIONAL EXPENSES
2023
$5K
OPERATING EXPENSES
2023
$5K
ARTS & CULTURE
2023
$1.3M
LOBBY RENOVATION AND EDUCATION DEPARTMENT EXPANSION
2022
$250K
FOR THE LOBBY RENOVATION, EDUCATION EXPANSION, AND TECHNOLOGY UPGRADE
2022
$115K
FACILITY RENOVATION
2022
$70K
FOR PURPOSES OF DAILY
2022
$55K
FOR UNRESTRICTED GENERAL OPERATING SUPPORT AND THE REACH OUT PROGRAM
2022
$50K
CAPITAL CAMPAIGN
2022
$25K
THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.
2022
$25K
Arts and Culture
2022
$25K
UNRESTRICTED GENERAL SUPPORT
2022
$20K
OPERATING FUNDS
2022
$20K
ARTS & CULTURE
2022
$15K
OPERATING EXPENSES
2022
$10K
GENERAL SUPPORT
2022
$8K
OPERATIONAL EXPENSES
2022
$7K
Theatre Season
2022
$5K
*See Above
2022
$100K
For grant recipient's exempt purposes
2021
$100K
For grant recipient's exempt purposes
2021
$65K
GENERAL OPERATING
2021
$24K
THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.
2021
$15K
2021-2022 SEASON PRODUCTIONS
2021
$13K
ARTS & CULTURE
2021
$5K
OPERATIONAL EXPENSES
2021
$100K
ONE-TIME UNRESTRICTED COVID GRANT
2020
$80K
OPERATING EXPENSE & DANCE WORKSHOP
2020
$70K
FOR UNRESTRICTED GENERAL OPERATING SUPPORT WITH SPECIAL CONSIDERATION OF COVID-19 SUPPORT AND THE "REACH OUT/ PAY WHAT YOU CAN" PROGRAM
2020
$38K
ARTS, CULTURE & HUMANITIES
2020
$24K
THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.
2020
$20K
2020-2021 SEASON PRODUCTIONS
2020
$15K
OPERATING FUNDS
2020
$15K
OPERATING EXPENSES
2020
$10K
Unrestricted
2020
$9K
PERMIAN BASIN GIVES MATCHING GRANT
2020
$5K
OPERATIONAL EXPENSES
2020
$5K
*See Above
2020
$750
MATCHING GIFTS PROGRAM
2020
$144
GENERAL OPERATING SUPPORT
2020
$60K
GENERAL OPERATING
2019
$23K
THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.
2019
$20K
2019-2020 SEASON PRODUCTIONS
2019
$13K
CULTURE & ARTS
2019
$24K
THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. NO BENEFITS TO BE RECEIVED FROM THIS GRANT.
2018
$17K
2018-19 SEASON PRODUCTIONS
2018
$7K
Unrestricted
2018
$5K
OPERATIONAL EXPENSES
2018
$23K
THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.
2017
$20K
2017-18 SEASON PRODUCTIONS
2017
$7K
PUBLIC, SOCIETAL BENEFIT
2017

Funded by

$4.3M from 25 funders · 74 grants · 2017–2024

Scharbauer Foundation Inc

$1.8M · 3 grants · 2020–2024

Abell-Hanger Foundation

$498K · 8 grants · 2020–2024

Je And Le Mabee Foundation Inc

$451K · 1 grant · 2023

Rea Charitable Trust

$275K · 4 grants · 2019–2023

Fmh Foundation

$215K · 3 grants · 2020–2023

Communities Foundation Of Texas Inc

$184K · 7 grants · 2017–2023

Arts Council Of Midland

$121K · 7 grants · 2017–2023

Details

EIN756003774
NTEE codeA65Z
Subsection03
Ruling date1947-07
Formed1946
Employees30
Volunteers300
MIDLAND COMMUNITY THEATRE INC — Mission, Financials & Grants Received | Grantivo