San Jose Childrens Musical Theater
- Assets
- $5.2m
- Revenue
- $3.5m
- Investments
- $0.0
- Employees
- 164
- Location
- San Jose, CA
- Founding
- 05/1973
- Data as of
- 08/2023
- EIN
- 23-7235146
Organization Overview
San Jose Childrens Musical Theater is located in San Jose, CA. The organization was established in 1973. 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 08/2023, San Jose Childrens Musical Theater employed 164 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. San Jose Childrens Musical 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 08/2023, San Jose Childrens Musical Theater generated $3.5m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.8% each year. All expenses for the organization totaled $3.9m during the year ending 08/2023. While expenses have increased by 6.1% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO TRAIN AND EDUCATE TODAY'S YOUTH THROUGH MUSICAL THEATER, TO SET AND ACHIEVE HIGH ARTISTIC AND PERSONAL GOALS, AND TO INSPIRE THEM TO BECOME EXEMPLARY ARTISTS, PATRONS AND CITIZENS OF TOMORROW.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THEATRICAL PRODUCTIONS - QUALITY PROFESSIONAL CHILDREN'S MUSICAL THEATER ENTERTAINMENT FOR YOUTH WITH A 55 YEAR TRADITION OF ACCEPTING ALL WHO AUDITION. THE ORGANIZATION PRODUCED SHOWS/PERFORMANCES DURING THE YEAR ENDED AUGUST 31,2023: (THE BIG ONE-OH!, WIZARD OF OZ, MARY POPPINS, SOUND OF MUSIC, HEAD OVER HEELS, SOMETHING ROTTEN, SCHOOLHOUSE ROCK LIVE, CINDERELLA, FINDING NEMO, 13 THE MUSICAL, HUNCHBACK OF NOTRE DAME ). MORE THAN 800 ACTORS PARTICIPATED IN THESE PRODUCTIONS ENTERTAINING MORE THAN 28,000 AUDIENCE MEMBERS.
OUT REACH: PROVIDING YEAR ROUND ARTS EDUCATION CLASSES, RANGING FROM THE BASICS TO MASTERS FOR STUDENTS FROM AGES 6 TO YOUNG ADULTS. THE ORGANIZATION OFFERS SUMMER CAMPS. EXCLUSIVE ONE-TIME- ONLY LECTURES, WORKSHOPS, SEMINARS, SPECIAL EVENTS, AND MORE; PRESENTED BY VARIOUS GUEST ARTISTS WHO ARE WORKING PROFESSIONALS IN THE FIELD OF PERFORMING ARTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stacy Trujillo Galaviz Chair | OfficerTrustee | 1 | $0 |
Carin Watson Vice Chair | OfficerTrustee | 1 | $0 |
Michael Pereira Secretary | OfficerTrustee | 1 | $0 |
Dipti Arora Treasurer | OfficerTrustee | 0.5 | $0 |
Mary Curtis At Large | Trustee | 0.5 | $0 |
Lan Diep At Large | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $241,142 |
| Related organizations | $0 |
| Government grants | $300,374 |
| All other contributions, gifts, grants, and similar amounts not included above | $731,777 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,273,293 |
| Total Program Service Revenue | $2,202,980 |
| Investment income | $30,255 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$22,447 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,484,081 |
| 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. | $445,588 |
| Compensation of current officers, directors, key employees. | $44,559 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,229,322 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $99,719 |
| Payroll taxes | $132,523 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| 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 | $316,792 |
| Advertising and promotion | $61,735 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $154,908 |
| Occupancy | $375,304 |
| Travel | $66,624 |
| 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 | $226,050 |
| Insurance | $23,666 |
| All other expenses | $299,484 |
| Total functional expenses | $3,876,138 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $182,039 |
| Savings and temporary cash investments | $1,214,032 |
| Pledges and grants receivable | $357,278 |
| Accounts receivable, net | $15,000 |
| 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 | $49,477 |
| Net Land, buildings, and equipment | $1,503,969 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,840,436 |
| Total assets | $5,162,231 |
| Accounts payable and accrued expenses | $147,623 |
| Grants payable | $0 |
| Deferred revenue | $231,460 |
| 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 | $2,298,887 |
| Other liabilities | $0 |
| Total liabilities | $2,677,970 |
| Net assets without donor restrictions | $2,015,866 |
| Net assets with donor restrictions | $468,395 |
| 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 | $5,162,231 |