Irvine Barclay Theatre Operating Co

Organization Overview

Irvine Barclay Theatre Operating Co is located in Irvine, CA. The organization was established in 1986. According to its NTEE Classification (A61) the organization is classified as: Performing Arts Centers, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2021, Irvine Barclay Theatre Operating Co employed 63 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations.

For the year ending 06/2021, Irvine Barclay Theatre Operating Co generated $3.3m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.9%) each year. All expenses for the organization totaled $2.8m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (5.3%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

TO SHOWCASE TOP QUALITY ARTISTS, TO PROVIDE A SUPERIOR FACILITY FOR LOCAL AND REGIONAL ARTS GROUPS, AND TO ENHANCE UC IRVINE'S EDUCATIONAL MISSION, PARTICULARLY THE PROGRAMS GENERATED BY ITS SCHOOL OF THE ARTS.

Describe the Organization's Program Activity:

Part 3 - Line 4a

IRVINE BARCLAY THEATRE (IBT) WAS ESTABLISHED TO BROADEN THE SCOPE, AVAILABILITY AND APPRECIATION OF PERFORMING ARTS IN ORANGE COUNTY, CALIFORNIA. THE VISION IS TO SHOWCASE TOP QUALITY ARTISTS, PROVIDE A SUPERIOR FACILITY FOR LOCAL AND REGIONAL ARTS GROUPS, AND TO ENHANCE UCI'S EDUCATIONAL MISSION, PARTICULARLY THE PROGRAMS GENERATED BY ITS CLAIRE TREVOR SCHOOL OF THE ARTS. OVER THE YEARS, MORE THAN 3 MILLION PATRONS HAVE ATTENDED MORE THAN 5,000 IBT PERFORMANCES AND THE THEATRE HAS BEEN RENTED OVER 3,700 TIMES BY DIFFERENT COMMUNITY ORGANIZATIONS. IBT IS KNOWN FOR ITS COMMITMENT TO WORLD-CLASS PROGRAMMING, EDUCATION, AND COMMUNITY OUTREACH. DURING THE CURRENT FISCAL YEAR, IBT PRESENTED 2 PERFORMANCES, 11 OUTSIDE EVENTS, AND 13 STREAMING EVENTS. IBT ALSO FACILITATED COMMUNITY RENTAL OF THE THEATER FOR 29 PERFORMANCES.


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Board, Officers & Key Employees

Name (title)Compensation
Gary Payne
COO & CFO
$149,319
Jerry Mandel
President
$130,800
William Parker
Secretary
$0
Ken Rohl
Chairman
$0
Ramona Agrela
Director
$0
Greg Rohl
Director
$0

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $1,756,764
All other contributions, gifts, grants, and similar amounts not included above$829,419
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$2,586,183
Total Program Service Revenue$719,644
Investment income $5,951
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
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 $0
Miscellaneous Revenue$0
Total Revenue $3,311,778

Grants Recieved

Over the last fiscal year, we have identified 1 grants that Irvine Barclay Theatre Operating Co has recieved totaling $5,550.

Awarding OrganizationAmount
$5,550
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$1,045,610
Earnings$118,625
Ending Balance$1,164,235

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