San Lorenzo Valley Mountain Community Theater
- Assets
- $380.1k
- Revenue
- $168.7k
- Investments
- $253.0k
- Employees
- 0
- Location
- Ben Lomond, CA
- Founding
- 05/1993
- Data as of
- 12/2023
- EIN
- 77-0210443
Organization Overview
San Lorenzo Valley Mountain Community Theater is located in Ben Lomond, CA. The organization was established in 1993. 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. San Lorenzo Valley Mountain Community Theater 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 12/2023, San Lorenzo Valley Mountain Community Theater generated $168.7k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 0.7% each year. All expenses for the organization totaled $153.8k during the year ending 12/2023. While expenses have increased by 4.6% per year over the past 5 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
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PRODUCTION OF MAJOR STAGE SHOWS AND STAGE READINGS FOR PRESENTATION TO THE COMMUNITY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Daria Troxell Vice-President | 2 | $0 | |
Kenda Stewart Secretary | 2 | $0 | |
Ann Vickers Treasurer | 2 | $0 | |
Susan Mckay President | 2 | $0 | |
Albert Kent Park Hall Coordinator | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $4,351 |
| Interest on Savings | $9,269 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $155,049 |
| Total Revenue | $168,669 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $24,113 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $3,009 |
| Depreciation | $5,057 |
| Occupancy | $5,100 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $211 |
| Other expenses | $109,909 |
| Total operating and administrative expenses | $153,849 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $153,849 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $12,214 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $87,648 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $4,510 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $22,744 |
| Other assets | $0 |
| Total assets | $380,083 |
| Accounts payable and accrued expenses | $29,012 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $5,587 |
| Total liabilities | $34,599 |
Grants Awarded
Over the last fiscal year, San Lorenzo Valley Mountain Community Theater has awarded $10,000 in support to 7 organizations.
| Grant Recipient | Amount |
|---|---|
BEN LOMOND FIREFIGHTERS AUXILIARY PURPOSE: CZU FIRE RECOVERY ASSISTANCE | $1,860 |
BOULDER CREEK VOLUNTEER FIREFIGHTERS PURPOSE: CZU FIRE RECOVERY ASSISTANCE | $1,860 |
FELTON VOLUNTEER FIRE DEPARTMENT AUXILIARY PURPOSE: CZU FIRE RECOVERY ASSISTANCE | $1,860 |
COMMUNITY FOUNDATION FIRE RECOVERY FUND FOR SANTA CRUZ COUNTY PURPOSE: CZU FIRE RECOVERY ASSISTANCE | $1,860 |
ZAYANTE FIRE PROTECTION DISTRICT PURPOSE: CZU FIRE RECOVERY ASSISTANCE | $1,860 |
NATIONAL FIRE SAFETY COUNCIL PURPOSE: FIRE PREPAREDNESS AND AWARENESS EDUCATION | $200 |