Pasadena Playhouse State Theatre Of California Inc
- Assets
- $10.7m
- Revenue
- $6.2m
- Investments
- $0.0
- Employees
- 103
- Location
- Pasadena, CA
- Founding
- 10/1981
- Data as of
- 08/2021
- EIN
- 95-3473192
Organization Overview
Pasadena Playhouse State Theatre Of California Inc is located in Pasadena, CA. The organization was established in 1981. 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 08/2021, Pasadena Playhouse State Theatre Of California Inc employed 103 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pasadena Playhouse State Theatre Of California 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 08/2021, Pasadena Playhouse State Theatre Of California Inc generated $6.2m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.3%) each year. All expenses for the organization totaled $3.4m during the year ending 08/2021. As we would expect to see with falling revenues, expenses have declined by (15.0%) per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE PASADENA PLAYHOUSE STATE THEATER OF CALIFORNIA IS A NON-PROFIT ORGANIZATION WHOSE MISSION IS TO ENRICH PEOPLE'S LIVES THROUGH THEATER. OUR PROGRAMMATIC OFFERINGS INCLUDE THEATRICAL PRODUCTIONS, COMMUNITY OUTREACH PROGRAMS, AND THEATER LEARNING OPPORTUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DUE TO COVID MANDATES, THE MAIN STAGE SEASON PREMIERED THROUGH PLAYHOUSELIVE, A NONPROFIT STREAMING PLATFORM. THE SEASON INCLUDED STILL, A COMMISSIONED ONE-MAN PIECE ABOUT THE COMPLEXITIES OF THE BLACK EXPERIENCE BY POET, PERFORMANCE ARTIST & PROFESSOR JAVON JOHNSON; THE PREMIERE OF JERRY HERMAN: YOU I LIKE, A NEW MUSICAL REVUE DEDICATED TO THE WORKS OF LEGENDARY BROADWAY COMPOSER/LYRICIST JERRY HERMAN; & FAMILY ENTERTAINMENT FROM THE BOB BAKER MARIONETTE THEATER. PROGRAMMING ALSO FEATURED "IN DEVELOPMENT," WITH MEGAN MULLALLY & NICK OFFERMAN PERFORMING EXCERPTS FROM ICEBOY!, A NEW MUSICAL BY MARK GOLLMAN, JAY REISS & ERIN QUINN PURCELL; & "INTERMISSION" FEATURING INTERVIEWS WITH ALFRED MOLINA & JEFF PERRY. PLAYHOUSELIVE PROGRAMMING ALSO INCORPORATED COURSES FOR YOUNG PEOPLE & LIFELONG LEARNERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Daniel Feldman Producing Artistic Dir./trustee | OfficerTrustee | 40 | $213,907 |
Lisa Whitney Chief Financial & Admin Officer | Officer | 40 | $175,135 |
Kory Kelly Chief Marketing & Comms Officer | 40 | $152,600 | |
Jennifer Slattery Associate Producer | 40 | $115,616 | |
Ken Mccormick Treasurer/trustee | OfficerTrustee | 1 | $0 |
Sheri Ball Secretary/trustee | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,494,793 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,294,537 |
| Noncash contributions included in lines 1a–1f | $1,072,320 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,789,330 |
| Total Program Service Revenue | $284,072 |
| Investment income | $62,689 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $31,425 |
| Net Gain/Loss on Asset Sales | $34,066 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,201,582 |
| 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. | $472,012 |
| Compensation of current officers, directors, key employees. | $250,988 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,007,393 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $124,965 |
| Payroll taxes | $112,500 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,730 |
| Fees for services: Accounting | $21,000 |
| Fees for services: Lobbying | $3,000 |
| Fees for services: Fundraising | $4,000 |
| Fees for services: Investment Management | $29,247 |
| Fees for services: Other | $184,356 |
| Advertising and promotion | $171,614 |
| Office expenses | $160,393 |
| Information technology | $120,078 |
| Royalties | $0 |
| Occupancy | $311,886 |
| Travel | $27 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,776 |
| Interest | $7,017 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $118,430 |
| Insurance | $49,247 |
| All other expenses | $17,412 |
| Total functional expenses | $3,362,332 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,727,982 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $2,834,836 |
| Accounts receivable, net | $25,830 |
| 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 | $0 |
| Net Land, buildings, and equipment | $627,618 |
| Investments—publicly traded securities | $3,438,898 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $77,333 |
| Total assets | $10,732,497 |
| Accounts payable and accrued expenses | $402,986 |
| Grants payable | $0 |
| Deferred revenue | $314,704 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,504,705 |
| Total liabilities | $2,222,395 |
| Net assets without donor restrictions | $2,533,484 |
| Net assets with donor restrictions | $5,976,618 |
| 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 | $10,732,497 |
Grants Recieved
Over the last fiscal year, we have identified 16 grants that Pasadena Playhouse State Theatre Of California Inc has recieved totaling $482,203.
| Awarding Organization | Amount |
|---|---|
Shubert Foundation Inc New York, NY PURPOSE: GENERAL OPERATING | $100,000 |
Morgan Stanley Global Impact Funding Trust Inc Indianapolis, IN PURPOSE: UNRESTRICTED GENERAL SUPPORT | $100,000 |
Ralph M Parsons Foundation Los Angeles, CA PURPOSE: FOR GENERAL SUPPORT OF ARTISTIC PRODUCTIONS AND COMMUNITY PROGRAMMING | $100,000 |
American Gift Fund Wilmington, DE PURPOSE: OPERATIONS | $35,000 |
Ayco Charitable Foundation Cohoes, NY PURPOSE: ARTS AND CULTURE | $30,000 |
Ann Peppers Foundation South Pasadena, CA PURPOSE: GENERAL OPERATING SUPPORT | $30,000 |
Endowment Analysis
| Beg. Balance | $2,203,278 |
| Earnings | $504,817 |
| Ending Balance | $2,708,095 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Oregon Shakespeare Festival Association Ashland, OR | $57,188,884 | $18,740,778 |
Old Globe Theatre San Diego, CA | $79,168,056 | $16,473,770 |
Geffen Playhouse Inc Los Angeles, CA | $33,029,635 | $21,063,113 |
Center Theatre Group Of Los Angeles Los Angeles, CA | $93,308,392 | $15,777,431 |
Theatre & Arts Foundation Of San Diego County La Jolla, CA | $96,134,792 | $15,790,250 |
Berkeley Repertory Theatre Berkeley, CA | $78,284,133 | $11,370,014 |
Phoenix Theatre Inc Phoenix, AZ | $21,212,066 | $8,604,934 |
Theatreworks Silicon Valley Redwood City, CA | $8,373,819 | $8,187,041 |
South Coast Repertory Inc Costa Mesa, CA | $83,774,342 | $5,710,509 |
Arizona Theatre Company Tucson, AZ | $5,166,004 | $10,001,507 |
Rialto Theatre Foundation Tucson, AZ | $5,053,009 | $7,645,173 |
Theatre For Children Inc Sacramento, CA | $27,810,781 | $2,930,921 |