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Massachusetts · Nonprofit

THEATREZONE INC

THEATREZONE INC (Massachusetts) receives grants from 14 organizations whose IRS filings report $587,860 to it, the largest being COMMUNITY FOUNDATION OF WESTERN MASSACHUSETTS ($225,000). 9 of them have funded it in more than one year, and 71% of the money arrives through donor-advised or pass-through sponsors rather than from an institution directly.

Revenue FY2024
$389k
Funders on record
14
Grants received
$588k
Net assets
$1.6M
9/14 repeat funderspeak grant-dependency 49%
01What it does

What Theatrezone Inc does

Mission

Apollinaire theatre creates unique encounters with plays that inspire and entertain. Our programs -teatro chelsea, apollinaire play lab, apollinaire in the park, resident artist program- complement our production season and cultivate an ecosystem of artists of all ages and career stages in our home for adventurous art, the chelsea theatre works.

As stated on its FY2024 Form 990.

Programs

  1. Chelsea theatre works (ctw): theatrezone, inc., dba apollinaire theatre company, opened its new performing arts center in 2003. The ctw houses our 100-seat theatre, exhibition space for local artists, and serves as the anchor the chelsea's proposed cultural district in historic chelsea square. In 2016 we opened two new theaters in the ctw building: the riseman family theatre, home to our youth program, and the black box theatre, a co-work and rental theater space that is home to our teatro chelsea and resident artist programs. Teatro chelsea, launched in 2020, is a bilingual community theatre project that celebrates latin cultures, builds community in chelsea through arts engagement and collaboration, and is establishing a hub for latin artists in the boston area. The resident artist program, launched in 2019, supports a select group of performing artists in the development and production of their work.

    $30,176 spent$18,112 earned by the program
    8% of program spending
  2. Apollinaire play lab (apl) serves youth ages 4-16 from chelsea and the surrounding communities offering classes in acting, art, and dance, as well as performance opportunities. An ebt cardholder discount rate, scholarships, and payments plans ensure that any child can participate regardless of a family's finances. The apl runs a fall and spring session as well as summer classes or intensives. The apl is held in the riseman family theatre (rft), which was opened on the ground floor of the chelsea theatre works in 2016. The rft features a reception area for families, a professionally outfitted theatre for classes and youth plays, a teachers' room, and a class studio.

    $64,701 spent$26,796 earned by the program
    18% of program spending
  3. Theatrical productions: apollinaire theatre company is known for adventurous contemporary plays, regional premieres, and for breathing new life into classics. In addition to the main theater on the third-floor, we also utilize unconventional spaces in the building to stage. (imagine each act of a chekhov play performed in a different antique room.) we are proud recipients of several elliot norton awards and irne awards, the kenneth a. Macdonald award for theatre excellence, and the new england theatre conference regional award for outstanding achievement. Last season we were nominated for ten elliot norton awards, with wins for outstanding director and actor

    $239,121 spent$54,249 earned by the program
    66% of program spending
  4. In 2020 we launched teatro chelsea, a bilingual community theatre project. Each season teatro produces a-tpico, a latinx new play festival, and then produces a world premier of one of the selected plays. Last season they partnered with gloucester stage to present "the hombres" in both gloucester and chelsea, and the production was awarded elliot norton awards for ourstanding production and director. Apollinaire in the park: our free outdoor bilingual summer theatre continues to be one of our most important community programs. By eliminating financial and language barriers, the program offers unparalleled live theatre access to chelsea and area residents and brings the community together for the shared experience of theatre. In 2019 we launched the resident artist program, which supports a select group of performing artists with free space to develop and/or produce and opportunities for the artists to share resources and knowledge. I

    $30,144 spent
    8% of program spending

The 4 programs described on its FY2024 Form 990, listed largest first by expense. Program spending in total: $364,142.

02The organization over time

The organization over time

Each line starts at 100 in 2017, so what you read is the shape rather than the size: 150 means half as much again as 2017, 50 means half. The number beside each label in the key is where it ended. The shaded band is where the middle 50% of its peers' revenue would sit, given their growth.

100 = 20172017 Revenue 100 ($291k) Expenses 100 ($169k) Net assets 100 ($1.4M)2018 Revenue 56 ($163k) Expenses 107 ($180k) Net assets 99 ($1.4M)2019 Revenue 70 ($203k) Expenses 122 ($207k) Net assets 98 ($1.4M)2020 Revenue 51 ($149k) Expenses 99 ($167k) Net assets 97 ($1.3M)2021 Revenue 107 ($311k) Expenses 139 ($235k) Net assets 103 ($1.4M)2022 Revenue 182 ($530k) Expenses 162 ($274k) Net assets 121 ($1.7M)2023 Revenue 90 ($263k) Expenses 181 ($307k) Net assets 118 ($1.6M)2024 Revenue 134 ($389k) Expenses 272 ($460k) Net assets 113 ($1.6M)
'17'18'19'20'21'22'23'24
Revenue (134)Expenses (272)Net assets (113)Peer revenue range

Balance sheet

Total assets and total liabilities at each year end, in dollars. The largest one-year move in total assets was 2021 to 2022, from $1.9M to $2.1M (+10%).

$1.8M
$1.8M
$1.8M
$1.9M
$1.9M
$2.1M
$2.0M
$2.0M
'17'18'19'20'21'22'23'24
Total assetsTotal liabilities

How it's funded, over time

Each bar is one year's revenue split into where it came from, and every bar is the same height — these are shares, not amounts, so a year that raised twice as much looks the same size. Hover a bar for the split.

2017
2018
2019
2020
2021
2022
2023
2024
ContributionsProgram revenueInvestmentOther

Government-grant reliance: 2020 53% · 2021 43% · 2022 3% · 2023 23% · 2024 28%. Grants only. Government contracts and fees sit inside program revenue.

85% of THEATREZONE INC’s revenue is contributions — more donation-reliant than the typical peer (64% for the typical peer).

This organization
Typical peer · 19,547 orgs

Surplus & reserves

Operating surplus or deficit each year, and months of liquidity in hand. 5 of the last 8 reported years ran a deficit.

$122k
’17
−$17k
’18
−$4k
’19
−$19k
’20
$77k
’21
$257k
’22
−$44k
’23
−$71k
’24
23
months of
reserve

Leadership and staff

The officers, directors, trustees and key employees listed on each return. Joined and no longer listed compare each filing with the year before, matching people by surname and first initial; a year after a gap, or a roster under three people, has no comparison.

'17'18'19'20'21'22'23'24
Listed55555555
Joined·+0+3+0+1+0+0+0
No longer listed·0301000
03Who funds it

Who funds it, year by year

2017 → 2023: the base broadened from 2 funders to 4 funders, grant income rose $24k → $91k.

5 of 14 of your funders are donor-advised or pass-through sponsors (tagged DAF) — 71% of grant dollars received. That money is really individual donors directing a sponsor; the institutions to cultivate are the non-DAF funders.

From the IRS filings of THEATREZONE INC’s funders (the co-funder graph). Association, not causation. Trends are read to FY2023, the last fiscal year that has finished arriving. FY2024–FY2026 are still being filed and are shown unshaded; they do not move any figure on this page.

How concentrated its funding is

THEATREZONE INC leans on a few funders — its largest provides 38% of grant income and the top three 73%; half comes from just 2 funders.

the vertical line marks half of all grant income — 2 funders to its left

75% of the income these shares are computed over arrives through pass-through sponsors or from payers whose filings do not say what kind of payment it is. Concentration is still measured over all of it, because the money is real; what it does not support is a claim about how many institutions have chosen to fund THEATREZONE INC.

38%
largest funder
73%
top three
~4
effective funders

Largest funder’s share by year: 2017 53% · 2019 100% · 2020 100% · 2021 59% · 2022 45% · 2023 83% — growing more concentrated.

“Effective funders” = inverse Herfindahl index (1 / Σ shareᵢ²) — the number of equal-sized funders that would give the same concentration. Trends are read to FY2023, the last fiscal year that has finished arriving. FY2024–FY2026 are still being filed and are shown unshaded; they do not move any figure on this page.

How long its funders stay

25% of THEATREZONE INC's funders are still giving 3 years after their first grant; 64% give in more than one year at all.

first grant+1y+2y+3y

Share of funders still giving k years after their first recorded grant, pooled across every acquisition cohort. A funder counts as retained in a year only if it made a grant that year. Measured to FY2023, the last fiscal year that has finished arriving — a funder cannot be counted as lapsed in a year most filers have not reached.

Where its funders are

71% of THEATREZONE INC's grant income arrives through donor-advised or pass-through sponsors, whose addresses record where the money is held rather than where the donor is. Of the $172k that is directly attributable, 78% of it comes from Massachusetts funders.

MA
OH
DE

In-state vs out-of-state, by year

’17
’21
’22
’23
Massachusetts out of state home

Funder states come from each funder’s own filing. $416k arriving through sponsors registered in 3 states is excluded from the map and the split above: a sponsor holds money on a donor’s behalf, so its registered address would place those dollars somewhere no donor need ever have been. Trends are read to FY2023, the last fiscal year that has finished arriving. FY2024–FY2026 are still being filed and are shown unshaded; they do not move any figure on this page.

04Its place in the field

Against its field

THEATREZONE INC holds deeper cash reserves than three-quarters of the 17,936 arts & culture nonprofits its size.

Operating margin−18% · bottom quartile
Months of reserve22.9mo · top quartile
Revenue growth (annualized)4% · below the median

this organization peer median middle 50% of peers· 17,936 arts & culture nonprofits $100k–$1M, FY2024

Government funding THEATREZONE INC receives

Grants and contracts to this organization from federal (USASpending) and state checkbooks, reconciled to its EIN. $135k on record.

State$135k
17
18
19
20
21
22
23
24
25
Top programs
  • (PP) STATE AID/POL SUB$135k

Federal grants vs contracts are distinguished; state line items keep their reported category. Matched by name + geography (the BMF), so coverage is partial and precision-first.

Organizations like THEATREZONE INC

Organizations whose mission and program text most resemble this one, by semantic similarity over every organization in the US filings — the closest peers, and often the clearest route to shared or prospective funders.

In Massachusetts

Nationally

05Profile & governance

Read directly from this organization’s own Form 990, as neutral context.

Where the money goes

79% of spending goes to programs.

Program 79%Management 20%Fundraising 1%

Governance

5
board members
100%
independent
–Conflict-of-interest policy–Whistleblower policy–Document retention–Board reviewed the 990–Audited financials

Public support

100%

Share of support from the public (Schedule A) — the basis for its public-charity status.

Footprint & structure

Files a return copy in 1 state

MA

Screen this organization

A dated, signed PDF of the compliance screen for THEATREZONE INC: IRS status (Business Master File, Publication 78, auto-revocation), the OFAC sanctions lists, the Internal Revenue Bulletin, and California registration, with the Rev. Proc. 2018-32 §8.01 reliance elements stated element by element. Generated from the current files at the moment you download it.

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Screens are triage, not determinations; a source that cannot be read reports not screened, never clear. Screen this nonprofit · How the screen works · on the API as GET /api/screening/{ein}?format=pdf

Questions and answers

Who funds THEATREZONE INC?
THEATREZONE INC (Massachusetts) receives grants from 14 organizations whose IRS filings report $587,860 to it, the largest being COMMUNITY FOUNDATION OF WESTERN MASSACHUSETTS ($225,000). 9 of them have funded it in more than one year, and 71% of the money arrives through donor-advised or pass-through sponsors rather than from an institution directly.
How many funders does THEATREZONE INC have?
IRS filings report 14 organizations giving $587,860 in grants to THEATREZONE INC, 9 of which have funded it in more than one year.
Who is the largest funder of THEATREZONE INC?
COMMUNITY FOUNDATION OF WESTERN MASSACHUSETTS is the largest funder on record, with $225,000 in grants. The full list of funders is on this page.
How can an organization like THEATREZONE INC find more funders?
Start with the funders already giving here, then look at the foundations that back similar organizations in Massachusetts. The funding by cause and by state pages list the largest funders for a given area and how to approach them.

Play a game about who funds Theatrezone →

These figures are read directly from IRS Form 990 / 990-PF e-file XML: this organization’s own return for FY2024 (financials across 2017–2024), and the filings of 14 funders that report grants to it. “On record” means captured in the filings we have parsed — a funder that does not e-file, or whose grant detail is not itemized, will not appear. Filings run roughly 12–24 months behind. Trends on this page end at FY2023, the last fiscal year that has finished arriving; later years are shown and marked, and move no figure. Data on this page was exported October 14, 2026. What this page cannot tell you · view filing