Cinnabar Arts Corporation
- Assets
- $985.5k
- Revenue
- $615.4k
- Investments
- $0.0
- Employees
- 20
- Location
- Petaluma, CA
- Founding
- 09/1987
- Data as of
- 06/2021
- EIN
- 23-7386031
Organization Overview
Cinnabar Arts Corporation is located in Petaluma, CA. The organization was established in 1987. According to its NTEE Classification (A65) the organization is classified as: Theater, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2021, Cinnabar Arts Corporation employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cinnabar Arts Corporation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Cinnabar Arts Corporation generated $615.4k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.4%) each year. All expenses for the organization totaled $354.3k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (13.9%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF CINNABAR ARTS IS TO ENLIGHTEN, EDUCATE AND ENTERTAIN THE COMMUNITY BY PRESENTING A WIDE RANGE OF WORKS IN THEATER, MUSIC AND OPERA REPERTORY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THIS PAST YEAR CINNABAR THEATER PRODUCED 6 PROFESSIONAL SHOWS USING PROFESSIONAL TALENT FROM THROUGHOUT THE BAY AREA. THE MIX OF PRODUCTIONS WAS 3 MUSICALS, ONE KNOWN PLAY, ONE NEWER PLAY, AND ONE COMEDY. THE YOUNG REPERTORY PRESENTED 3 PRODUCTIONS 2 AMERICAN MUSICALS AND ONE CONTEMPORARY COMEDY; 3 SUMMER CAMPS THAT CULMINATED IN A DISNEY MUSICAL AND 8 UNIQUE THEATER CLASSES WERE OFFERED THROUGHOUT THE SCHOOL YEAR.CINNABAR CHORUSES BRING FINE VOCAL MUSIC TO THE COMMUNITY. THE ENSEMBLES PROVIDE A QUALITY CHORAL MUSIC EXPERIENCE FOR ADULTS. THE CHORUSES STRIVE TO SERVE THE GREATER COMMUNITY BY PRODUCING PUBLIC CONCERTS AND SPECIAL EVENTS, ADVOCATING FOR THE ARTS AND ALLOWING SINGERS AND AUDIENCES TO GROW THROUGH THEIR INTERACTIONS WITH FINE VOCAL MUSIC. 4 CHORAL CONCERTS ARE PRESENTED EACH YEAR.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Diane Dragone Executive Dir. | Officer | 40 | $59,353 |
Mary Poe Vice President | Trustee | 2 | $0 |
Nicola Kelly Treasurer | Trustee | 2 | $0 |
Keri Fennell President | Trustee | 2 | $0 |
Lori Zaret Director | Trustee | 2 | $0 |
Robb Stites Secretary | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $15,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $463,552 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $478,552 |
| Total Program Service Revenue | $112,288 |
| Investment income | $2,019 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $22,495 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $615,354 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $59,353 |
| Compensation of current officers, directors, key employees. | $13,057 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $104,954 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $17,970 |
| Payroll taxes | $13,711 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $43,947 |
| Advertising and promotion | $6,207 |
| Office expenses | $2,546 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $47,317 |
| Travel | $105 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $343 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,288 |
| Insurance | $3,961 |
| All other expenses | $0 |
| Total functional expenses | $354,275 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $102,173 |
| Savings and temporary cash investments | $852,902 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $6,270 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $24,155 |
| Intangible assets | $0 |
| Other assets | $1 |
| Total assets | $985,501 |
| Accounts payable and accrued expenses | $45,509 |
| Grants payable | $0 |
| Deferred revenue | $68,758 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $114,267 |
| Net assets without donor restrictions | $491,334 |
| Net assets with donor restrictions | $379,900 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $985,501 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Cinnabar Arts Corporation has recieved totaling $618,044.
| Awarding Organization | Amount |
|---|---|
William & Flora Hewlett Foundation Menlo Park, CA PURPOSE: FOR ORGANIZATIONAL ADAPTATION | $575,000 |
William & Flora Hewlett Foundation Menlo Park, CA PURPOSE: FOR GENERAL OPERATING SUPPORT | $35,000 |
Community Foundation Sonoma County Santa Rosa, CA PURPOSE: FOR YOUTH ARTS EDUCATION PROGRAMS | $8,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $44 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
American Conservatory Theatre Foundation San Francisco, CA | $52,882,749 | $20,975,914 |
Oregon Shakespeare Festival Association Ashland, OR | $57,188,884 | $18,740,778 |
Old Globe Theatre San Diego, CA | $79,168,056 | $16,473,770 |
Geffen Playhouse Inc Los Angeles, CA | $33,029,635 | $21,063,113 |
Center Theatre Group Of Los Angeles Los Angeles, CA | $93,308,392 | $15,777,431 |
Theatre & Arts Foundation Of San Diego County La Jolla, CA | $96,134,792 | $15,790,250 |
Berkeley Repertory Theatre Berkeley, CA | $78,284,133 | $11,370,014 |
Phoenix Theatre Inc Phoenix, AZ | $21,212,066 | $8,604,934 |
Theatreworks Silicon Valley Redwood City, CA | $8,373,819 | $8,187,041 |
South Coast Repertory Inc Costa Mesa, CA | $83,774,342 | $5,710,509 |
Arizona Theatre Company Tucson, AZ | $5,166,004 | $10,001,507 |
Rialto Theatre Foundation Tucson, AZ | $5,053,009 | $7,645,173 |