Sierra Repertory Theatre Incor Porated
- Assets
- $1.4m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 95
- Location
- Sonora, CA
- Founding
- 06/1979
- Data as of
- 12/2022
- EIN
- 95-3370703
Organization Overview
Sierra Repertory Theatre Incor Porated is located in Sonora, CA. The organization was established in 1979. 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 12/2022, Sierra Repertory Theatre Incor Porated employed 95 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sierra Repertory Theatre Incor Porated 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 12/2022, Sierra Repertory Theatre Incor Porated generated $2.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.1% each year. All expenses for the organization totaled $2.2m during the year ending 12/2022. While expenses have increased by 2.6% per year over the past 8 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE PROMOTION OF THE PERFORMING ARTS, PARTICULARLY THEATRE. 6 PRODUCTIONS WERE OFFERED TO THE PUBLIC DURING THE YEAR.
Describe the Organization's Program Activity:
THE PROMOTION OF THE PERFORMING ARTS, PARTICULARLY THEATRE. 6 PRODUCTIONS WERE OFFERED TO THE PUBLIC DURING THE YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patti Gerner Trustee | Trustee | $0 | |
Jay Gilbert Trustee | Trustee | $0 | |
Bill Green Trustee | Trustee | $0 | |
Robert Haff Trustee | Trustee | $0 | |
Alicia Hartle Trustee | Trustee | $0 | |
Anne Burleigh Jacobs Secretary | OfficerTrustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $568,856 |
| All other contributions, gifts, grants, and similar amounts not included above | $485,913 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,054,769 |
| Total Program Service Revenue | $1,025,500 |
| Investment income | $55 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $450 |
| Net Income from Fundraising Events | $69,205 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,179,403 |
| 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. | $130,640 |
| Compensation of current officers, directors, key employees. | $6,532 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $863,893 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $24,054 |
| Payroll taxes | $100,708 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,939 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $91 |
| Advertising and promotion | $55,822 |
| Office expenses | $62,503 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $179,913 |
| Travel | $53,319 |
| 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 | $90,241 |
| Insurance | $33,415 |
| All other expenses | $211,374 |
| Total functional expenses | $2,222,428 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $814,737 |
| Savings and temporary cash investments | $11,620 |
| Pledges and grants receivable | $0 |
| 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 | $39,505 |
| Net Land, buildings, and equipment | $519,686 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,325 |
| Total assets | $1,391,873 |
| Accounts payable and accrued expenses | $11,049 |
| Grants payable | $0 |
| Deferred revenue | $159,598 |
| 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 | $150,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $320,647 |
| Net assets without donor restrictions | $1,071,226 |
| 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 | $1,391,873 |