Auburn State Theatre Incorporated
- Assets
- $3.0m
- Revenue
- $778.3k
- Investments
- $0.0
- Employees
- 11
- Location
- Auburn, CA
- Founding
- 10/2001
- Data as of
- 06/2022
- EIN
- 68-0477472
Organization Overview
Auburn State Theatre Incorporated is located in Auburn, CA. The organization was established in 2001. 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 06/2022, Auburn State Theatre Incorporated employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Auburn State Theatre Incorporated 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 06/2022, Auburn State Theatre Incorporated generated $778.3k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.6% each year . All expenses for the organization totaled $567.9k during the year ending 06/2022. While expenses have increased by 11.5% per year over the past 7 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
ENHANCE THE CULTURAL AND ECONOMIC ENVIRONMENT OF THE GREATER AUBURN/PLACER COMMUNITY BY BUILDING AND OPERATING A REGIONAL CENTER FOR THE PERFORMING ARTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SHOWING OF BOTH LIVE PERFORMANCE AND CINEMA PRODUCTIONS AT THE THEATRE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kevin Odell Board Member | OfficerTrustee | 2 | $0 |
George Graziano Treasurer | OfficerTrustee | 2 | $0 |
Chris Walsh President | OfficerTrustee | 2 | $0 |
Colleen Sands Past President | OfficerTrustee | 2 | $0 |
Bernie Schroeder Secretary | Trustee | 0 | $0 |
Paul Ogden Pres. Emeritus | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $353,274 |
| All other contributions, gifts, grants, and similar amounts not included above | $130,416 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $483,690 |
| Total Program Service Revenue | $279,537 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$9,636 |
| Net Gain/Loss on Asset Sales | -$6,935 |
| Net Income from Fundraising Events | $31,603 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $778,259 |
| 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 | $268,413 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $23,584 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,673 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $720 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,650 |
| All other expenses | $93,310 |
| Total functional expenses | $567,909 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $276,707 |
| Savings and temporary cash investments | $200,937 |
| 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 | $2,465,561 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $36,719 |
| Total assets | $2,979,924 |
| 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 | $351,523 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $17,719 |
| Total liabilities | $369,242 |
| Net assets without donor restrictions | $2,573,964 |
| Net assets with donor restrictions | $36,718 |
| 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 | $2,979,924 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Auburn State Theatre Incorporated has recieved totaling $17,080.
| Awarding Organization | Amount |
|---|---|
Placer Community Foundation Auburn, CA PURPOSE: Arts | $17,080 |
Endowment Analysis
| Beg. Balance | $43,589 |
| Earnings | -$6,871 |
| Ending Balance | $36,718 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Segerstrom Center For The Arts Costa Mesa, CA | $493,213,588 | $84,488,930 |
Performing Arts Center Of Los Angeles County Los Angeles, CA | $146,527,407 | $76,131,684 |
Friends Of The Cultural Center Inc Palm Desert, CA | $48,047,897 | $20,407,526 |
The Smith Center For The Performing Arts Las Vegas, NV | $427,449,516 | $12,755,870 |
Luther Burbank Memorial Foundation Santa Rosa, CA | $31,726,314 | $16,161,291 |
Intersection For The Arts San Francisco, CA | $6,218,196 | $5,728,383 |
Santa Barbara Center For The Performing Arts Inc Santa Barbara, CA | $116,344,118 | $4,620,233 |
Lobero Theatre Foundation Santa Barbara, CA | $11,390,447 | $5,213,777 |
Paramount Theatre Of The Arts Inc Oakland, CA | $15,083,800 | $5,039,030 |
Irvine Barclay Theatre Operating Co Irvine, CA | $4,871,316 | $3,311,778 |
Mainly Mozart Inc San Diego, CA | $792,070 | $2,395,556 |
Gallo Center For The Arts Inc Modesto, CA | $40,396,474 | $2,412,473 |