San Jose Stage Company
- Assets
- $2.6m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 48
- Location
- San Jose, CA
- Founding
- 01/1985
- Data as of
- 06/2022
- EIN
- 77-0029401
Organization Overview
San Jose Stage Company is located in San Jose, CA. The organization was established in 1985. 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 06/2022, San Jose Stage Company employed 48 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. San Jose Stage 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 06/2022, San Jose Stage Company generated $1.2m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 1.8% each year. All expenses for the organization totaled $1.0m during the year ending 06/2022. 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
LIVE THEATRE; FOR BENEFIT OF ACTORS, DIRECTORS AND PUBLIC
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE COMPANY PRESENTS FIVE TO SIX PLAYS A YEAR; PROVIDES EMPLOYMENTFOR UNION ACTORS, DIRECTORS, STAGE PERSONNEL DESIGNERS; PROVIDES PROFESSIONAL TRAINING FOR NON-UNION ACTORS AND TECHNICAL INTERNS. THE PLAYS ARE FOR THE BENEFIT OF THE PUBLIC. THE COMPANY PARTNERS WITH OTHER SIMILIAR ORGANIZATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Randall King Artistic Director | OfficerTrustee | 60 | $85,964 |
Cathleen King Executive Director/ceo | OfficerTrustee | 60 | $90,212 |
Jason St Claire President | OfficerTrustee | 2 | $0 |
Elizabeth Monley Vice President | OfficerTrustee | 2 | $0 |
Richard Keit Secretary | OfficerTrustee | 2 | $0 |
Richard T Hilovsky Legal Counsel | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $250,357 |
| Related organizations | $0 |
| Government grants | $543,814 |
| All other contributions, gifts, grants, and similar amounts not included above | $168,264 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $962,435 |
| Total Program Service Revenue | $254,701 |
| Investment income | $160 |
| 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 | $1,217,296 |
| 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. | $172,426 |
| Compensation of current officers, directors, key employees. | $90,212 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $329,353 |
| Pension plan accruals and contributions | $13,641 |
| Other employee benefits | $58,195 |
| Payroll taxes | $62,829 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $26,467 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $33,398 |
| Office expenses | $40,695 |
| Information technology | $3,554 |
| Royalties | $8,150 |
| Occupancy | $0 |
| Travel | $49,968 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $485 |
| Conferences, conventions, and meetings | $1,682 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,100 |
| Insurance | $0 |
| All other expenses | $222,726 |
| Total functional expenses | $1,027,669 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $30,481 |
| Savings and temporary cash investments | $21,062 |
| Pledges and grants receivable | $38,500 |
| 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 | $3,000 |
| Net Land, buildings, and equipment | $2,487,069 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,580,112 |
| Accounts payable and accrued expenses | $27,916 |
| Grants payable | $0 |
| Deferred revenue | $33,681 |
| 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 | $2,315,000 |
| Unsecured mortgages and notes payable | $113,000 |
| Other liabilities | $82,857 |
| Total liabilities | $2,572,454 |
| Net assets without donor restrictions | $7,658 |
| Net assets with donor restrictions | $0 |
| 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 | $2,580,112 |