Jewel Theatre Company
- Assets
- $444.9k
- Revenue
- $606.8k
- Investments
- $0.0
- Employees
- 53
- Location
- Santa Cruz, CA
- Founding
- 09/2006
- Data as of
- 06/2021
- EIN
- 22-3916870
Organization Overview
Jewel Theatre Company is located in Santa Cruz, CA. The organization was established in 2006. 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 06/2021, Jewel Theatre Company employed 53 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jewel Theatre Company 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 06/2021, Jewel Theatre Company generated $606.8k 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 (4.0%) each year. All expenses for the organization totaled $525.4k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (8.7%) 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
JEWEL THEATRE COMPANY IS DEDICATED TO CREATING EXTRAORDINARY PRODUCTIONS THAT EXPLORE AND ADVANCE THE ART OF THEATRE BY ENTERTAINING, ENLIGHTENING AND ENGAGING THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
JEWEL THEATRE COMPANY PRODUCES A SEASON OF 5 TO 6 PROFESSIONAL THEATRICAL PRODUCTIONS EACH YEAR, RANGING FROM CLASSICAL WORKS TO WORLD PREMIERES, AND INCLUDING DRAMAS, COMEDIES, AND MUSICALS, THAT BOTH ENTERTAIN AND INCREASE OUR AUDIENCES AWARENESS, KNOWLEDGE AND UNDERSTANDING OF BOTH HISTORICAL AND TOPICAL ISSUES. APPROXIMATELY 14,000 PERSONS ATTENDED THE PRODUCTIONS DURING THE YEAR. DUE TO THE COVID-19 SHUTDOWN, FOR THE 2020/2021 FISCAL YEAR, WE WERE ONLY ABLE TO PRODUCE STREAMING-ONLY PRODUCTIONS, WHICH INCLUDED TWO FULL LENGTH PLAYS, SEVERAL RADIO PLAY READINGS, AND THREE ARCHIVE VIDEOS OF PAST IN-PERSON SHOWS. SOME OF THESE EVENTS WERE TICKETED, BUT MOST WERE FREE OF CHARGE. EACH STREAMING SHOW WAS STREAMED BY APPROXIMATELY 300-500 PEOPLE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Julie James Executive Dir. | Officer | 40 | $70,265 |
Martha Seaver Secretary | OfficerTrustee | 1 | $0 |
Mary James President | OfficerTrustee | 6 | $0 |
Scott Walecka Treasurer | OfficerTrustee | 1 | $0 |
Earleen Overend Vice President | OfficerTrustee | 1 | $0 |
Carolyn Hyatt Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $119,738 |
| All other contributions, gifts, grants, and similar amounts not included above | $478,897 |
| Noncash contributions included in lines 1a–1f | $3,100 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $598,635 |
| Total Program Service Revenue | $7,968 |
| Investment income | $15 |
| 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 | $606,763 |
| 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. | $63,072 |
| Compensation of current officers, directors, key employees. | $15,768 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $165,617 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $43,027 |
| Payroll taxes | $19,059 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $428 |
| Fees for services: Accounting | $18,023 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $15,269 |
| Office expenses | $12,408 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $148,077 |
| Travel | $0 |
| 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 | $6,556 |
| Insurance | $11,968 |
| All other expenses | $0 |
| Total functional expenses | $525,419 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $387,628 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $2,000 |
| Accounts receivable, net | $1,317 |
| 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 | $19,526 |
| Net Land, buildings, and equipment | $16,330 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $18,136 |
| Total assets | $444,937 |
| Accounts payable and accrued expenses | $31,348 |
| Grants payable | $0 |
| Deferred revenue | $246,901 |
| 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 | $0 |
| Total liabilities | $278,249 |
| Net assets without donor restrictions | $166,688 |
| 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 | $444,937 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Jewel Theatre Company has recieved totaling $112,376.
| Awarding Organization | Amount |
|---|---|
David And Lucile Packard Foundation Los Altos, CA PURPOSE: LOCAL GRANTMAKING | $70,000 |
Shubert Foundation Inc New York, NY PURPOSE: GENERAL OPERATING | $25,000 |
Community Foundation Santa Cruz County Aptos, CA PURPOSE: ARTS, HISTORY, AND CULTURE | $9,346 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ARTS, CULTURE & HUMANITIES | $8,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $30 |
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 |