River City Theatre Company
- Assets
- $200.4k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Sacramento, CA
- Founding
- 11/1991
- Data as of
- 06/2024
- EIN
- 68-0205528
Organization Overview
River City Theatre Company is located in Sacramento, CA. The organization was established in 1991. According to its NTEE Classification (A65) the organization is classified as: Theater, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. River City 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 06/2024, River City Theatre Company generated $174.4k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.1%) each year. All expenses for the organization totaled $197.3k during the year ending 06/2024. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2024
Describe the Organization's Program Activity:
Part 3
THE 2023/2024 SEASON OF THE RIVER CITY THEATRE COMPANY (RCTC) REPRESENTED ITS 33RD SEASON. THE 33RD SEASON STARTED WITH ANASTASIA (THE MUSICAL) PERFORMED IN NOVEMBER 2023. IN SPRING 2024, RCTC PERFORMED THE ADDAMS FAMILY SCHOOL EDITION. THE ANASTASIA CAST AND THE THE ADDAMS FAMILY CAST HAD 78 AND 86 REGISTERED YOUTH CAST MEMBERS, RESPECTIVELY. RCTC CONTINUES TO MAINTAIN A DOWNTURN IN REGISTERED PAYING CAST MEMBERS, LEADING TO AN OPERATING LOSS IN OPERATIONS. IN THE MANY PREVIOUS SEASONS PRIOR TO COVID-19, RCTC WOULD AVERAGE ANYWHERE FROM 100 TO 140 REGISTERED YOUTH CAST MEMBERS. THIS CONTINUED REDUCTION IN REGISTERED PAYING CAST MEMBERS HAS RESULTED IN A MATERIAL NEGATIVE EFFECT ON THE OPERATIONAL REVENUE OF THE RCTC. HOWEVER, DURING THE FISCAL YEAR, RCTC RECEIVED GENEROUS INDIVIDUAL DONATIONS DURING THE ANNUAL BIG DAY OF GIVING FUNDRAISER IN MAY 2024 TOTALING OVER $16,000, AND TWO GRANTS TOTALING OVER $7,000 THAT LOWERED ITS OPERATING LOSSES. RCTC ALSO HELD ITS FIRST WINTER CABARET DINNER & SHOWCASE FUNDRAISER IN DECEMBER 2023 THAT RAISED OVER $2,000. DESPITE THE GOOD YEAR IN FUNDRAISING, RCTC INVESTED APPROXIMATELY $10,000 IN DEVELOPING AND MAINTAINING A NEW WEBSITE, AROUND $2,700 IN NEW SCENIC PROJECTION EQUIPMENT, AND OVER $5,800 IN OBTAINING ADDITIONAL SHOW RIGHTS TO PERFORM TWO THEATRICAL MUSICALS IN FALL 2024, INSTEAD OF THE USUAL ONE THEATRICAL MUSICAL. RCTC PLANS TO PERFORM CHICAGO FOR 9TH GRADERS AND ABOVE, AND ALADDIN JR. FOR 8TH GRADERS AND BELOW IN FALL 2024, NEXT FISCAL YEAR.RIVER CITY THEATRE COMPANY (RCTC) PROVIDES THEATRE ARTS EDUCATION FOR YOUTH IN SCHOOL GRADES 1ST THRU 12TH, IN THE FOUR-COUNTY SACRAMENTO METROPOLITAN AREA BY STAGING TWO OR MORE FULL-LENGTH MUSICAL THEATRE PRODUCTIONS EACH PERFORMING SEASON, WITH YOUTH AS CAST MEMBERS. CAST MEMBERS RECEIVE TRAINING AND EXPERIENCE IN SINGING, DANCING AND ACTING ON STAGE FROM PAID PROFESSIONAL ARTISTIC STAFF, AND PERFORM IN FRONT OF A PAYING AUDIENCE. ALL YOUTH WHO REGISTER FOR THE PRODUCTION ARE NOT TURNED AWAY: NO AUDITION IS REQUIRED, AND ALL WHO REGISTER ARE IN THE SHOW AS ENSEMBLE REGARDLESS OF EXPERIENCE. HOWEVER, FOR THE LEADING AND SUPPORTING ROLES AN AUDITION IS REQUIRED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chandra Rosales Director | 1 | $0 | |
Stacy Lewis Director | 1 | $0 | |
John Iniguez Executive Dir. | 6 | $0 | |
Kathi Campbell Director | 1 | $0 | |
Matthew H Young Treasurer | 4 | $0 | |
Brian Noel Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $47,249 |
| Total Program Service Revenue | $127,126 |
| Membership dues | $0 |
| Investment income | $50 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $174,425 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $32,191 |
| Occupancy, rent, utilities, and maintenance | $63,128 |
| Printing, publications, postage, and shipping | $3,101 |
| Other expenses | $98,859 |
| Total expenses | $197,279 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $184,302 |
| Other assets | $0 |
| Total assets | $200,449 |
| Total liabilities | $2,280 |
| Net assets or fund balances | $198,169 |