Alternative Theater Ensemble
- Assets
- $78.1k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 29
- Location
- San Rafael, CA
- Founding
- 11/2004
- Data as of
- 05/2024
- EIN
- 86-1110074
Organization Overview
Alternative Theater Ensemble is located in San Rafael, CA. The organization was established in 2004. 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 05/2024, Alternative Theater Ensemble employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alternative Theater Ensemble 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 05/2024, Alternative Theater Ensemble generated $82.4k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 9.3% each year. All expenses for the organization totaled $257.6k during the year ending 05/2024. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2024
Describe the Organization's Program Activity:
Part 3
NEW PLAY DEVELOPMENT PROGRAM INCLUDES: FACILITATION OF YEAR-ROUND PLAYWRIGHT RESIDENCY PROGRAM WITH A COHORT OF DIVERSE WRITERS; ANNUAL COMMISSIONS TO PLAYWRIGHT(S)CONTINUED ON SCH. O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Diane Barnes President | 2 | $0 | |
Morry Cater Secretary | 2 | $0 | |
Bill Papendick Treasurer | 2 | $0 | |
Champagne Hughes Director | 2 | $0 | |
Ann Marie Lonsdale Director | 2 | $0 | |
Eric Avery Co-Artistic Dir | 30 | $40,446 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $62,528 |
| Total Program Service Revenue | $20,110 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | -$256 |
| Other Revenue | $0 |
| Total Revenue | $82,382 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $150,159 |
| Professional fees and other payments to independent contractors | $57,441 |
| Occupancy, rent, utilities, and maintenance | $1,105 |
| Printing, publications, postage, and shipping | $873 |
| Other expenses | $48,070 |
| Total expenses | $257,648 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $59,657 |
| Other assets | $0 |
| Total assets | $78,119 |
| Total liabilities | $10,817 |
| Net assets or fund balances | $67,302 |