Sebastiani Theater Foundation Inc
- Assets
- $1.1m
- Revenue
- $602.9k
- Investments
- $0.0
- Employees
- 28
- Location
- Sonoma, CA
- Founding
- 06/2008
- Data as of
- 12/2022
- EIN
- 26-1872589
Organization Overview
Sebastiani Theater Foundation Inc is located in Sonoma, CA. The organization was established in 2008. 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 12/2022, Sebastiani Theater Foundation Inc employed 28 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sebastiani Theater Foundation Inc 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 12/2022, Sebastiani Theater Foundation Inc generated $602.9k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 45.7% each year . All expenses for the organization totaled $603.5k during the year ending 12/2022. While expenses have increased by 42.3% per year over the past 8 years. They've been increasing with an increasing level of total revenue. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE SEBASTIANI THEATRE FOUNDATION IS DEDICATED TO OFFERING FIRST-CLASS PERFORMING ARTS, FILMS AND CREATIVE EDUCATIONAL PROGRAMS THAT INSPIRE AND ENTERTAIN THE ENTIRE COMMUNITY WHILE PRESERVING AND ENHANCING SONOMA'S TREASURED, HISTORIC THEATRE FOR THE ENJOYMENT OF CURRENT AND FUTURE GENERATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE OPERATIONS OF THE ORGANIZATION WERE NORMALIZED IN 2022 AFTER THE COVID ISSUES RAISED IN THE PREVIOUS FEW YEARS. THE THEATRE HOSTED SEVERAL SUCCESSFUL LIVE EVENTS DURING THE YEAR INCLUDING THOSE INVOLVING THE SONOMA VALLEY HIGH SCHOOL, THE CHARTER SCHOOL, SONOMA BALLET CONSERVATORY, BACKYARD KIDS' THEATRE AND THE SONOMA VALLEY MENTORING ALLIANCE.THE THEATRE CONTINUED TO PRESENT ITS MONTHLY VINTAGE FILM SERIES AND ADDED A BI-MONTHLY SCIENCE FOCUSED SERIES CALLED "THE UNIVERSE WE LIVE IN", FEATURING LOCAL EXPERTS SPEAKING BEFORE A SCIENCE RELATED FILM INCLUDING ONE WHICH PRESENTED A LIVE LINK WITH AN AFRICAN SAFARI.THE ORGANIZATION WAS ABLE TO RESTART ITS SUMMER PERFORMING ARTS CAMP IN JULY AND AWARDED 60 SCHOLARSHIPS TO THE CAMPERS THROUGH THE GENEROSITY OF GRANTS AND DONATIONS FROM LOCAL FOUNDATIONS. SPECIAL PROGRAMS WERE PRESENTED FOR JUNETEENTH AND WORLD FOOD DAY AND FILMS WERE HOSTED BY THE SONOMA ECOLOGY CENTER AND PETS LIFELINE.IN SEPTEMBER, THE THEATRE HOSTED A GATHERING TO CELEBRATE THE 30-YEAR TENURE OF THE LONG TIME OPERATOR OF THE THEATRE, ROGER RHOTEN. THE EVENT, INVOLVING MUSIC AND ENTERTAINMENT, WAS FULLY SUBSCRIBED AND WELL RECEIVED.FINALLY, IN DECEMBER, THE THEATRE HOSTED ITS ANNUAL OPEN HOUSE PROVIDING LIVE MUSIC, A MAGIC SHOW, A VISIT FROM SANTA, AND LOTS OF DELICIOUS TREATS TO THANK FRIENDS AND PARTNERS FOR THEIR GENEROUS SUPPORT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ryan Snow Director | Trustee | 1 | $0 |
Rose Mary Schmidt Vice President | OfficerTrustee | 20 | $0 |
Jocelyn Vick President | OfficerTrustee | 40 | $0 |
Joyce Moldovan Vol.coord.\dir. | OfficerTrustee | 4 | $0 |
Nadine Yenni Treasurer | OfficerTrustee | 5 | $0 |
David Bolling Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $341,157 |
| Noncash contributions included in lines 1a–1f | $13,424 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $341,157 |
| Total Program Service Revenue | $186,104 |
| Investment income | $918 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $54,482 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $20,271 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $602,932 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $202,001 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $18,078 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,398 |
| Fees for services: Accounting | $4,972 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $46,597 |
| Advertising and promotion | $45,759 |
| Office expenses | $4,183 |
| Information technology | $8,035 |
| Royalties | $0 |
| Occupancy | $115,411 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $5 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $14,208 |
| Insurance | $9,458 |
| All other expenses | $38,229 |
| Total functional expenses | $603,536 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $363,322 |
| Savings and temporary cash investments | $336,920 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,130 |
| 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 | $59 |
| Net Land, buildings, and equipment | $51,800 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $340,083 |
| Total assets | $1,097,314 |
| Accounts payable and accrued expenses | $12,351 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $12,351 |
| Net assets without donor restrictions | $1,084,963 |
| Net assets with donor restrictions | $0 |
| 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 | $1,097,314 |