Cutting Ball Theater
- Assets
- $1.1m
- Revenue
- $578.8k
- Investments
- $0.0
- Employees
- 17
- Location
- San Francisco, CA
- Founding
- 01/2007
- Data as of
- 06/2022
- EIN
- 20-5270275
Organization Overview
Cutting Ball Theater is located in San Francisco, CA. The organization was established in 2007. 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 06/2022, Cutting Ball Theater employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cutting Ball Theater 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, Cutting Ball Theater generated $578.8k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.5% each year. All expenses for the organization totaled $606.4k during the year ending 06/2022. While expenses have increased by 0.2% 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
CUTTING BALL THEATER IS AN EXPERIMENTAL THEATER, PRESENTING PLAYS IN OUR INTIMATE SPACE, TO CONNECT BAY AREA AUDIENCES AND ARTISTS THROUGH SHARED MOMENTS OF LIVE STORYTELLING. OUR PLAYS CENTER HISTORICALLY-EXCLUDED VOICES AND (CONTINUED ON SCHEDULE O PAGE 2)
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRODUCING THEATER-----------------CUTTING BALL THEATER PRODUCES THEATRICAL PERFORMANCES FOR THE GENERAL PUBLIC OF EXPERIMENTAL NEW WORKS AND RE-ENVISIONED CLASSICS.
EDUCATION PROGRAM-----------------CUTTING BALL SERVES THE YOUTH OF THE TENDERLOIN THROUGH EDUCATIONAL OUTREACH PROGRAMS: DINNER AND A SHOW AT THE THEATER, ONSITE THEATER CLASSES, AND PAID INTERNSHIPS.
CUTTING BALL'S PRODUCTIONS--------------------------CUTTING BALL THEATER IS AN EXPERIMENTAL THEATER, PRESENTING PLAYS IN OUR INTIMATE SPACE, TO CONNECT BAY AREA AUDIENCES AND ARTISTS THROUGH SHARED MOMENTS OF LIVE STORYTELLING. OUR PLAYS CENTER HISTORICALLY-EXCLUDED VOICES AND EXPERIENCES, AND CHALLENGE THE NORMS OF HOW STORIES ARE TOLD. WE SUPPORT ARTISTS IN EXPLORING THEIR CREATIVITY, IN WORKING ENVIRONMENTS WHERE PERSONAL WELL-BEING IS OUR PRIORITY. THE TENDERLOIN OF SAN FRANCISCO IS OUR HOME, AND WE ARE COMMITTED TO BEING AN ACCOUNTABLE PARTNER TO OUR NEIGHBORS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ariel Craft Outgoing E.d. | Officer | 40 | $85,673 |
Diane Miller President | OfficerTrustee | 3 | $0 |
Jimmy Singer Vice President | OfficerTrustee | 2 | $0 |
Tom Baxter Treasurer | OfficerTrustee | 2 | $0 |
Michelle Moy Secretary | OfficerTrustee | 2 | $0 |
Jesse Annette Koehn Exec Director | Officer | 40 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $224,450 |
| All other contributions, gifts, grants, and similar amounts not included above | $330,980 |
| Noncash contributions included in lines 1a–1f | $250 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $555,430 |
| Total Program Service Revenue | $6,525 |
| Investment income | $1,769 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $578,776 |
| 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. | $101,044 |
| Compensation of current officers, directors, key employees. | $19,660 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $196,409 |
| Pension plan accruals and contributions | $1,038 |
| Other employee benefits | $28,477 |
| Payroll taxes | $26,950 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,343 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $300 |
| Advertising and promotion | $13,629 |
| Office expenses | $1,078 |
| Information technology | $419 |
| Royalties | $0 |
| Occupancy | $2,509 |
| Travel | $235 |
| 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 | $21,550 |
| Insurance | $5,127 |
| All other expenses | $35,236 |
| Total functional expenses | $606,449 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $218,066 |
| Savings and temporary cash investments | $491,109 |
| Pledges and grants receivable | $128,143 |
| 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 | $6,139 |
| Net Land, buildings, and equipment | $83,843 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $123,002 |
| Total assets | $1,050,302 |
| Accounts payable and accrued expenses | $11,824 |
| Grants payable | $0 |
| Deferred revenue | $490 |
| 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 | $126,596 |
| Total liabilities | $138,910 |
| Net assets without donor restrictions | $729,552 |
| Net assets with donor restrictions | $181,840 |
| 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 | $1,050,302 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Cutting Ball Theater has recieved totaling $129,042.
| Awarding Organization | Amount |
|---|---|
The Mohit Blachford Family Foundation Inc Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $30,000 |
Wallace Alexander Gerbode Foundation Berkeley, CA PURPOSE: NEW THEATER PRODUCTION BY MERCEDES FLORESISLAS | $25,000 |
Kenneth Rainin Foundation Oakland, CA PURPOSE: SAPPHO | $21,000 |
Flora Family Foundation Menlo Park, CA PURPOSE: GENERAL OPERATING EXPENSES | $20,000 |
Silicon Valley Community Foundation Mountain View, CA PURPOSE: Arts & Culture | $10,000 |
The Zellerbach Family Foundation San Francisco, CA PURPOSE: COMMUNITY ARTS COVID RESPONSE GRANT | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
American Conservatory Theatre Foundation San Francisco, CA | $52,882,749 | $20,975,914 |
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 |