Trinity One Theatre Troupe Inc
- Assets
- $484.0k
- Revenue
- $556.5k
- Investments
- $0.0
- Employees
- 46
- Location
- San Diego, CA
- Founding
- 10/2014
- Data as of
- 06/2023
- EIN
- 46-1465106
Organization Overview
Trinity One Theatre Troupe Inc, operating under the name Trinity Theatre Company, is located in San Diego, CA. The organization was established in 2014. 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 06/2023, Trinity Theatre Company employed 46 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Trinity Theatre Company 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 06/2023, Trinity Theatre Company generated $556.5k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 35.7% each year . All expenses for the organization totaled $274.8k during the year ending 06/2023. While expenses have increased by 20.0% per year over the past 5 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TRINITY THEATRE COMPANY RENDERS PRODUCTIONS OF GREAT SOCIETAL VALUE IN HOPES OF UNIFYING FRIENDS, FAMILY, AND COMMUNITY. WE BELIEVE ALL INDIVIDUALS WISHING TO PARTICIPATE IN THE PERFORMING ARTS SHOULD HAVE A VENUE IN WHICH THEY INSPIRE AND ARE INSPIRED
Describe the Organization's Program Activity:
Part 3 - Line 4a
ARTS EDUCATION - OUR ARTS EDUCATION REACHED STUDENTS AGES 5-17 THROUGH MANY LIVE AND VIRTUAL EVENTS. IN 2023, WE REACHED OVER 1,500 PARTICIPANTS THROUGH PROGRAMMING, WHICH INCLUDED CLASSES, SHOWS (LIVE AND VIRTUAL), SCHOOL PARTNERSHIPS, AND OUR TEEN LEADERSHIP PROGRAM. THROUGHOUT ALL OF THESE PROGRAMS, WE HAD OVER 2,500 PATRONS ATTEND PERFORMANCES.
GROWN UP STAGE - OUR GROWN UP STAGE IS OUR PROFESSIONAL THEATRE BRANCH, EMPLOYING ARTISTS TO CREATE THEATRICAL PRODUCTIONS. IN 2023, WE RETURNED TO IN PERSON PERFORMANCES, ENGAGING APPROXIMATELY 100 ARTISTS AND REACHING APPROXIMATELY 2,000 PATRONS FROM OVER 8 STATES
SPECIAL EVENTS - OUR SPECIAL EVENTS GIVE US NEW AND INNOVATIVE OPPORTUNITIES OF ENGAGING OUR PATRONS, THROUGH SOCIAL MEDIA AND OTHER VIRTUAL AND IN PERSON PLATFORMS. THESE EVENTS HELPED US TO REACH AN ADDITIONAL 1,000 PATRONS, RANGING IN AGE FROM OUR YOUNGEST TO OUR OLDEST AUDIENCES. OFTEN, THESE SPECIAL EVENTS WERE LIMITED ENGAGEMENTS, AND AS SUCH, ARE UNIQUE EXPERIENCES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sean Boyd Chief Executive Officer / President | OfficerTrustee | 40 | $22,500 |
Kenden Reed President | Trustee | 5 | $0 |
Richard Costantinou Vice President | Trustee | 5 | $0 |
Steve Powell Treasurer | Trustee | 5 | $0 |
James G Boyd Director | Trustee | 5 | $0 |
Jaime Brown Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $13,093 |
| All other contributions, gifts, grants, and similar amounts not included above | $228,984 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $242,077 |
| Total Program Service Revenue | $295,400 |
| Investment income | $720 |
| 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 | $556,475 |
| 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. | $22,500 |
| Compensation of current officers, directors, key employees. | $2,250 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $147,863 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $15,177 |
| Fees for services: Management | $5,249 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,725 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $92 |
| Advertising and promotion | $3,570 |
| Office expenses | $745 |
| Information technology | $0 |
| Royalties | $11,519 |
| Occupancy | $24,397 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,838 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $5,388 |
| All other expenses | $0 |
| Total functional expenses | $274,811 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $230,206 |
| Savings and temporary cash investments | $253,794 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $484,000 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $433,655 |
| Net assets with donor restrictions | $50,345 |
| 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 | $484,000 |