Turlock Community Theatre Inc
- Assets
- $631.0k
- Revenue
- $503.5k
- Investments
- $0.0
- Employees
- 10
- Location
- Turlock, CA
- Founding
- 11/1986
- Data as of
- 06/2022
- EIN
- 77-0095526
Organization Overview
Turlock Community Theatre Inc is located in Turlock, CA. The organization was established in 1986. According to its NTEE Classification (A11) the organization is classified as: Single Organization Support, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2022, Turlock Community Theatre Inc employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Turlock Community Theatre Inc 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, Turlock Community Theatre Inc generated $503.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (5.4%) each year. All expenses for the organization totaled $530.0k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (4.6%) per year over the past 7 years. 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
TO EXPAND THE ARTS IN THE TURLOCK AND SURROUNDING AREAS
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION'S EXEMPT PURPOSE WAS ACHIEVED BY BRINGING HIGH-QUALITY ENTERTAINMENT, FEATURING PERFORMERS FROM THE U.S. AND AROUND THE WORLD, TO THE TURLOCK AREA. THE ORGANIZATIONS EXEMPT PURPOSE WAS ALSO ACHIEVED BY PROVIDING SUBSIDIZED RENTAL RATES TO LOCAL NON-PROFIT ORGANIZATIONS, DANCE STUDIOS, AND THEATER GROUPS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Neill Callis President | Officer | 0 | $0 |
Alison Morr Gemperle Vice President | Officer | 0 | $0 |
Linda Murphy-Lopes Secretary | Officer | 0 | $0 |
Rafael Ortiz Martinez Treasurer | Officer | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $95,097 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $48,502 |
| All other contributions, gifts, grants, and similar amounts not included above | $749 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $144,348 |
| Total Program Service Revenue | $346,571 |
| Investment income | $789 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $11,840 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $503,548 |
| 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. | $78,218 |
| Compensation of current officers, directors, key employees. | $68,696 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,970 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $8,169 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $51,547 |
| Office expenses | $2,863 |
| 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 | $61 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,132 |
| Insurance | $28,507 |
| All other expenses | $54,045 |
| Total functional expenses | $530,036 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $9,190 |
| Savings and temporary cash investments | $531,421 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $10,821 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $23,239 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $3,746 |
| Net Land, buildings, and equipment | $52,557 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $630,974 |
| Accounts payable and accrued expenses | $2,632 |
| Grants payable | $0 |
| Deferred revenue | $61,120 |
| 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 | $22,649 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $159,688 |
| Total liabilities | $246,089 |
| Net assets without donor restrictions | $384,885 |
| 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 | $630,974 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Turlock Community Theatre Inc has recieved totaling $1,500.
| Awarding Organization | Amount |
|---|---|
Bright Family Foundation Modesto, CA PURPOSE: SUPPORT LOCAL ARTS | $1,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Los Angeles County Museum Of Natural History Foundation Los Angeles, CA | $310,771,263 | $64,336,067 |
Academy Museum Foundation Beverly Hills, CA | $718,283,273 | $74,112,519 |
Fine Arts Museums Foundation San Francisco, CA | $293,998,421 | $1,528,655 |
Friends Of Public Radio Arizona Tempe, AZ | $7,510,291 | $7,440,783 |
California Center For The Arts Escondido Foundation Escondido, CA | $1,637,426 | $6,432,180 |
Screen Actors Guild - American Federation Of Television And Radio Los Angeles, CA | $32,891,873 | $7,217,007 |
Carmel Mission Foundation Inc Carmel, CA | $1,231,681 | $982,770 |
All Classical Public Media Inc Portland, OR | $12,996,411 | $4,875,278 |
Oregon Shakespearean Festival Endowment Fund Inc Ashland, OR | $33,018,945 | $1,149,955 |
Ford Theatre Foundation Hollywood, CA | $2,293,812 | $4,065,513 |
Mccallum Theatre Foundation Inc Palm Desert, CA | $10,233,971 | $253,349 |
California State Railroad Museum Foundation Inc Sacramento, CA | $11,474,601 | $3,874,416 |