South Coast Repertory Inc

Organization Overview

South Coast Repertory Inc is located in Costa Mesa, CA. The organization was established in 1965. 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 08/2022, South Coast Repertory Inc employed 302 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. South Coast Repertory 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, South Coast Repertory Inc generated $5.7m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (11.3%) each year. All expenses for the organization totaled $7.3m during the year ending 08/2021. As we would expect to see with falling revenues, expenses have declined by (7.3%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

SOUTH COAST REPERTORY, INC. EDUCATES INDIVIDUALS THROUGH THE PRODUCTION OF DRAMATIC ENTERTAINMENT.

Describe the Organization's Program Activity:

Part 3 - Line 4a

STAGE PRODUCTIONS:WITH THE EASE OF COVID-19 RESTRICTIONS IN 21-22, SCR'S WAS ABLE TO BEGIN PRODUCING AGAIN, WHILE ASSESSING IF THE AUDIENCES WERE COMFORTABLE RETURNING. SCR PROVIDED A TOTAL OF 7 PLAYS PERFORMED ON THE TWO MAIN INDOOR STAGES, INCLUDING ONE PRODUCTION FOR YOUNG AUDIENCES, AS WELL AS ITS HOLIDAY TRADITIONAL A CHRISTMAS CAROL. EACH PLAY PERFORMED FOR THREE TO FIVE WEEKS. THERE WERE ALSO READINGS OF NEWLY-WRITTEN PLAYS PERFORMED BY ACTORS AT VARIOUS DATES DURING THE YEARS, INCLUDING THE RETURN TO OUR PLAYWRIGHTS FESTIVAL DEVOTED TO PRESENTING SEVERAL NEW WORKS OVER A 3-DAY WEEKEND. IN ADDITION, DURING THE SUMMER, WE CONTINUED THE OUTSIDE SCR PRODUCTION, INTRODUCED INITIALLY IN THE SUMMER OF 2021. THIS IS AN EXCITING NEW ARTISTIC VENTURE PRESENTED IN PARTNERSHIP WITH THE MISSION SAN JUAN CAPISTRANO, WHERE AN OUTDOOR MUSICAL WAS OFFERED FOR LIVE AUDIENCES.


CONSERVATORY: THIS COMPREHENSIVE PROGRAM OFFERS SPECIALIZED THEATRE TRAINING FOR CHILDREN AND ADULTS, TAUGHT BY WORKING THEATRE PROFESSIONALS. THE CONSERVATORY HAS FOUR COMPONENTS: THE YOUTH AND TEEN PROGRAM, FOR STUDENTS GRADES 3-12, IS HELD IN THREE 10-WEEK SESSIONS THROUGHOUT THE SCHOOL YEAR. THE YOUTH PROGRAM IS FOR GRADES 3-6 AND THE TEEN PROGRAM IS FOR GRADES 7-12. ALSO OFFERED IS THE SUMMER THEATRE WORKSHOP, A 2-WEEK INTRODUCTORY SESSION HELD IN AUGUST FOR YOUTHS GRADES 3-12; AND THE NEIGHBORHOOD CONSERVATORY, A 10-WEEK VERSION OF THE YOUNG CONSERVATORY OFFERED FREE-OF-CHARGE AT COMMUNITY CENTERS, FOR CHILDREN WHO WOULD OTHERWISE NOT HAVE ACCESS TO SUCH A PROGRAM. SCHOLARSHIPS FOR THE YOUTH AND TEEN PROGRAMS ARE AWARDED TO STUDENTS WHO DISTINGUISH THEMSELVES IN SCR'S NEIGHBORHOOD CONSERVATORY PROGRAMS BASED ON COMMITMENT, ENTHUSIASM, PERSONAL GROWTH AND THE ABILITY TO WORK IN AN ENSEMBLE. THE JUNIOR, TEEN AND SUMMER PLAYERS ARE PERFORMANCE GROUPS FOR YOUNG PEOPLE WITH AT LEAST TWO YEARS OF CONSERVATORY TRAINING. THREE TIMES A YEAR THEY PERFORM PROFESSIONALLY WRITTEN, DIRECTED AND DESIGNEDPRODUCTIONS FOR PAID AUDIENCES IN THE NICHOLAS STUDIO. THE THEATRE CONSERVATORY, FOR STUDENTS 18 AND OVER, OFFERS CLASSES IN FOUR 8-WEEK SESSIONS. THESE CLASSES TEACH THE FUNDAMENTALS THROUGH EXERCISES IN BASIC SKILLS OF IMPROVISATION, COMMUNICATION AND SCENE WORK. STUDENTS IN THIS PROGRAM ARE BOTH VOCATIONAL AND/OR INTERESTED IN A PROFESSIONAL CAREER. THE PROFESSIONAL CONSERVATORY, ALSO KNOWN AS THE PROFESSIONAL INTENSIVE, IS A HIGHLY SPECIALIZED, PROFESSIONALLY ORIENTED, FULL-TIME ACTOR TRAINING PROGRAM THAT MEETS DURING THE SUMMER MONTHS. CALL FOR AUDITIONS, THOUGH, DID NOT RESULT IN SUFFICIENT NUMBERS TO DO THE COURSE, SO THE PROFESSIONAL CONSERVATORY WAS CANCELLED FOR THIS YEAR AND IS BEING EVALUATED FOR FUTURE YEARS.


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Outside Vendors & Contractors

Vendor Name (Service)Compensation
Times Direct
Printing And Direct Mailing Of Ads
$127,632
La Times
Advertising
$199,665
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$399,304
Related organizations$0
Government grants $1,193,952
All other contributions, gifts, grants, and similar amounts not included above$1,887,668
Noncash contributions included in lines 1a–1f $18,117
Total Revenue from Contributions, Gifts, Grants & Similar$3,480,924
Total Program Service Revenue$634,376
Investment income $1,212,181
Tax Exempt Bond Proceeds $0
Royalties $2,171
Net Rental Income $0
Net Gain/Loss on Asset Sales $432,702
Net Income from Fundraising Events -$51,845
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $5,710,509

Grants Recieved

Over the last fiscal year, we have identified 12 grants that South Coast Repertory Inc has recieved totaling $702,020.

Awarding OrganizationAmount
Nicholas Endowment Tr

Irvine, CA

PURPOSE: CORE SUPPORT

$200,000
National Christian Charitable Foundation Inc

Alpharetta, GA

PURPOSE: CULTURE

$142,500
Morgan Stanley Global Impact Funding Trust Inc

Indianapolis, IN

PURPOSE: UNRESTRICTED GENERAL SUPPORT

$137,500
The Segerstrom Foundation

Costa Mesa, CA

PURPOSE: TO SUPPORT THE 2021 THEATRE FOR YOUNG AUDIENCES SERIES

$100,000
Schwab Charitable Fund

San Francisco, CA

PURPOSE: ARTS, CULTURE & HUMANITIES

$63,550
$31,350
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$64,549,932
Earnings-$6,353,475
Net Contributions$214,493
Other Expense-$2,242,861
Ending Balance$56,168,089

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