Pacific Repertory Theatre
- Assets
- $7.7m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 83
- Location
- Carmel, CA
- Founding
- 06/1984
- Data as of
- 12/2021
- EIN
- 77-0026957
Organization Overview
Pacific Repertory Theatre is located in Carmel, CA. The organization was established in 1984. 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 12/2021, Pacific Repertory Theatre employed 83 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pacific Repertory Theatre 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 12/2021, Pacific Repertory Theatre generated $1.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.5% each year. All expenses for the organization totaled $1.2m during the year ending 12/2021. While expenses have increased by 1.6% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PUBLIC THEATRICAL PERFORMANCES OF BOLD AND DARING INTERPRETATIONS OF THE GREAT PLAYS
Describe the Organization's Program Activity:
Part 3 - Line 4a
CELEBRATING THE TRANSFORMING POWER OF CREATIVE SPITIT, PACREP THEATRE PROCDUCES BOLD AND DARING INTERPETATIONS OF THE GREAT PLAYS FROM WORLD STAGES - PLAYS THAT ENGAGE, EXCITE, EDUCATE, AND INSPIRE. PRESENTING A WORLD CLASS THEATRICAL EXPERIENCE. THE 2021 SEASON WAS REDUCED DUE TO THE COVID-19 PANDEMIC.
THE SCHOOL OF DRAMATIC ARTS OFFERS A FULL RANGE OF THEATRE ARTS DEVELOPMENT FOR ALL AGES, STAFFED BY PROFESSIONAL TEACHING ARTISTS. THE 2021 SODA PROGRAM WAS REDUCED DUE TO THE COVID-19 PANDEMIC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karyl Hall Chair | OfficerTrustee | 2 | $0 |
Paul Brocchini Treasurer | OfficerTrustee | 2 | $0 |
Garrett Hawley Bowlus Director | Trustee | 1 | $0 |
Herschel Loomis Secretary | Trustee | 1 | $0 |
Lydia Mansour Director | Trustee | 1 | $0 |
Harriet Mitteldorf Emeritae | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $266,635 |
| All other contributions, gifts, grants, and similar amounts not included above | $880,486 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,147,121 |
| Total Program Service Revenue | $334,376 |
| Investment income | $11,010 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $18,817 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $90,408 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $4,964 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,606,696 |
| 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. | $106,935 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $468,822 |
| Pension plan accruals and contributions | $25,966 |
| Other employee benefits | $75,911 |
| Payroll taxes | $49,514 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $400 |
| Fees for services: Accounting | $24,165 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $10,747 |
| Advertising and promotion | $14,394 |
| Office expenses | $10,523 |
| Information technology | $4,635 |
| Royalties | $15,157 |
| Occupancy | $134,992 |
| 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 | $85,712 |
| Insurance | $16,926 |
| All other expenses | $82,712 |
| Total functional expenses | $1,215,939 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,058,475 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $16,000 |
| Accounts receivable, net | $41,794 |
| 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 | $11,750 |
| Net Land, buildings, and equipment | $2,623,933 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,962,883 |
| Total assets | $7,714,835 |
| Accounts payable and accrued expenses | $65,047 |
| 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 | $440,436 |
| Total liabilities | $505,483 |
| Net assets without donor restrictions | $4,256,717 |
| Net assets with donor restrictions | $2,952,635 |
| 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 | $7,714,835 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Pacific Repertory Theatre has recieved totaling $130,871.
| Awarding Organization | Amount |
|---|---|
Berkshire Foundation Carmel, CA PURPOSE: TO FURTHER EXEMPT PURPOSE | $40,000 |
Praisner Family Foundation Pebble Beach, CA PURPOSE: GENERAL PURPOSES | $25,000 |
Nancy Buck Ransom Foundation Monterey, CA PURPOSE: OPERATING SUPPORT | $20,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ARTS, CULTURE & HUMANITIES | $12,250 |
Vital Spark Foundation Inc Pebble Beach, CA PURPOSE: GENERAL OPERATING | $10,000 |
Arts Council For Monterey County Monterey, CA PURPOSE: ARTS/CULTURAL GRANT | $9,100 |
Endowment Analysis
| Beg. Balance | $182,449 |
| Earnings | $23,704 |
| Admin Expense | $2,084 |
| Ending Balance | $204,069 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Oregon Shakespeare Festival Association Ashland, OR | $57,188,884 | $18,740,778 |
Old Globe Theatre San Diego, CA | $79,168,056 | $16,473,770 |
Geffen Playhouse Inc Los Angeles, CA | $33,029,635 | $21,063,113 |
Center Theatre Group Of Los Angeles Los Angeles, CA | $93,308,392 | $15,777,431 |
Theatre & Arts Foundation Of San Diego County La Jolla, CA | $96,134,792 | $15,790,250 |
Berkeley Repertory Theatre Berkeley, CA | $78,284,133 | $11,370,014 |
Phoenix Theatre Inc Phoenix, AZ | $21,212,066 | $8,604,934 |
Theatreworks Silicon Valley Redwood City, CA | $8,373,819 | $8,187,041 |
South Coast Repertory Inc Costa Mesa, CA | $83,774,342 | $5,710,509 |
Arizona Theatre Company Tucson, AZ | $5,166,004 | $10,001,507 |
Rialto Theatre Foundation Tucson, AZ | $5,053,009 | $7,645,173 |
Theatre For Children Inc Sacramento, CA | $27,810,781 | $2,930,921 |