Pacific Resident Theatre Ensemble
- Assets
- $434.7k
- Revenue
- $650.3k
- Investments
- $0.0
- Employees
- 9
- Location
- Venice, CA
- Founding
- 04/1986
- Data as of
- 06/2022
- EIN
- 95-4020232
Organization Overview
Pacific Resident Theatre Ensemble is located in Venice, CA. The organization was established in 1986. According to its NTEE Classification (A6C) the organization is classified as: Bands & Ensembles, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2022, Pacific Resident Theatre Ensemble employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pacific Resident Theatre 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 06/2022, Pacific Resident Theatre Ensemble generated $650.3k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.4% each year. All expenses for the organization totaled $510.9k during the year ending 06/2022. While expenses have increased by 3.0% per year over the past 7 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE PROGRAMING TO ENTERTAIN, INFORM AND EDUCATE OUR MULTI CULTURAL COMMUNITY; TO REDISCOVER RARELY PERFORMED CLASSICS, AND TO DEVELOP NEW WORKS INFLUENCED BY SOCIAL RELEVANCE; TO PROVIDE OPPORTUNITIES FOR ARTISTS AND CRAFTSMAN TO DEVELOP AND ENRICH THEIR SKILLS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING THE YEAR THE THEATRE MEMBERS PERFORMED IN 2 ONLINE SHOWS. THE THEATRE MEMBERS PERFORMED IN 1 MAINSTAGE SHOW, 1 COOP SHOW, 1 GUEST PERFORMANCE, 1 CONSERVATORY PERFORMANCE AND 12 PERFORMANCES IN AN ONLINE PLAY READING SERIES FOR SENIORS. ALL TOTALED 16 PERFORMANCES PROVIDED OPENINGS FOR ACTING, DESIGN, CONSTRUCTION, AND OTHER TECHNICAL OPENINGS, AS WELL AS ADMINISTRATIVE AND PRODUCTION POSITIONS. THE COMBINED ATTENDANCE THESE 16 SHOWS WAS 2,100.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marilyn Fox Artistic Drectr | OfficerTrustee | 55 | $49,500 |
Anna Tisson Business Mangr. | Officer | 50 | $42,600 |
Bruce Whitney Managing Direct | OfficerTrustee | 8 | $4,264 |
Eliane Gans Co-Vice Pres. | OfficerTrustee | 3 | $0 |
Robin Lithgow Co-Vice Pres. | OfficerTrustee | 3 | $0 |
Michael Tulin President | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $300,332 |
| All other contributions, gifts, grants, and similar amounts not included above | $308,491 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $608,823 |
| Total Program Service Revenue | $39,942 |
| Investment income | $568 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $920 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $650,253 |
| 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. | $96,327 |
| Compensation of current officers, directors, key employees. | $26,846 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $182,414 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $21,699 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,900 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $17,670 |
| Advertising and promotion | $45 |
| Office expenses | $12,446 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $91,617 |
| Travel | $1,860 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,402 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,083 |
| Insurance | $24,740 |
| All other expenses | $13,730 |
| Total functional expenses | $510,883 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $81,067 |
| Savings and temporary cash investments | $320,598 |
| 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 | $5,370 |
| Net Land, buildings, and equipment | $6,967 |
| Investments—publicly traded securities | $8,688 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $12,000 |
| Total assets | $434,690 |
| Accounts payable and accrued expenses | $18,244 |
| Grants payable | $0 |
| Deferred revenue | $35,572 |
| 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 | $149,552 |
| Other liabilities | $0 |
| Total liabilities | $203,368 |
| Net assets without donor restrictions | $226,199 |
| Net assets with donor restrictions | $5,123 |
| 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 | $434,690 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Pacific Resident Theatre Ensemble has recieved totaling $32,050.
| Awarding Organization | Amount |
|---|---|
The Wilke Family Foundation Wilmington, DE PURPOSE: CHARITABLE EVENT | $25,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ARTS, CULTURE & HUMANITIES | $6,550 |
The Brookside Fund Encino, CA PURPOSE: GENERAL DONATION | $500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
La Jolla Music Society La Jolla, CA | $84,407,602 | $5,224,613 |
San Jose Jazz San Jose, CA | $2,593,807 | $3,379,944 |
Jazzbird Foundation Carefree, AZ | $371,107 | $1,611,890 |
Chamber Music Northwest Portland, OR | $8,037,265 | $1,659,889 |
Western International Band Clinic Springfield, OR | $7,625,863 | $1,846,381 |
Kuumbwa Jazz Society Santa Cruz, CA | $2,565,296 | $1,676,350 |
Trione Family Foundation Santa Rosa, CA | $6,746 | $1,100,846 |
Southern California School Band And Orchestra Association Vista, CA | $425,330 | $770,699 |
Arizona Friends Of Chamber Music Tucson, AZ | $1,259,691 | $434,592 |
Imago The Theatre Mask Ensemble Portland, OR | $818,955 | $560,947 |
Pacific Resident Theatre Ensemble Venice, CA | $434,690 | $650,253 |
Note-Able Music Therapy Services Reno, NV | $540,745 | $726,039 |