Gilbert And Sullivan Society Of San
- Assets
- $75.1k
- Revenue
- $90.3k
- Investments
- $0.0
- Employees
- 0
- Location
- San Jose, CA
- Founding
- 07/1974
- Data as of
- 06/2021
- EIN
- 23-7382448
Organization Overview
Gilbert And Sullivan Society Of San, operating under the name Lyric Theatre, is located in San Jose, CA. The organization was established in 1974. According to its NTEE Classification (A6A) the organization is classified as: Opera, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lyric Theatre 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, Lyric Theatre generated $90.3k 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 (15.6%) each year. All expenses for the organization totaled $78.1k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (17.2%) 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
THE GILBERT & SULLIVAN SOCIETY OF SAN JOSE/LYRIC THEATRE IS A COMMUNITY-BASED ORGANIZATION WHICH SERVES THE COMMUNITY BY PRESENTING FAMILY ORIENTED LIGHT OPERA, CONDUCTS OUTREACH PROGRAMS, AND OFFERS DEVELOPMENT OPPORTUNITIES FOR OUR VOLUNTEER BASE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRESENTED AN ONLINE SHOW,"TRUCE OF CAROLS", BASED ON A 2010 RECORDING. IT WAS FREE TO WATCH, BUT WITH AN OPTION TO DONATE.
PRESENTED AN ONLINE SHOW, "TRIAL BY JURY", WHICH WAS A NEW PRODUCTION. TICKETS WERE SOLD TO WATCH.
RECORDED A VIDEO OF A STAGED SHOW, "GARDEN OF TREASURES". THE FINAL PRODUCTION WAS PRESENTED ONLINE THE FOLLOWING FISCAL YEAR (2021-22).
PRESENTED AN ONLINE SHOW,"TRUCE OF CAROLS", BASED ON A 2010 RECORDING. IT WAS FREE TO WATCH, BUT WITH AN OPTION TO DONATE.
PRESENTED AN ONLINE SHOW, "TRIAL BY JURY", WHICH WAS A NEW PRODUCTION. TICKETS WERE SOLD TO WATCH.
RECORDED A VIDEO OF A STAGED SHOW, "GARDEN OF TREASURES". THE FINAL PRODUCTION WAS PRESENTED ONLINE THE FOLLOWING FISCAL YEAR (2021-22).
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steve Austin Vice-President | OfficerTrustee | 3 | $0 |
Paul Zawilski Secretary | OfficerTrustee | 3 | $0 |
Larry Tom President | OfficerTrustee | 5 | $0 |
Ann Byler Board Member | Trustee | 1 | $0 |
Gary Stanford Board Member | Trustee | 1 | $0 |
Dennis Gaushell Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $75,982 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $75,982 |
| Total Program Service Revenue | $14,232 |
| Investment income | $21 |
| 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 | $90,254 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,480 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| 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 | $4,104 |
| Advertising and promotion | $751 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $64,310 |
| 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 | $0 |
| Insurance | $0 |
| All other expenses | $959 |
| Total functional expenses | $78,054 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $69,931 |
| 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 | $3,752 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,379 |
| Total assets | $75,062 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $0 |
| 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 | $75,062 |
| Total liabilities and net assets/fund balances | $75,062 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Gilbert And Sullivan Society Of San has recieved totaling $11,287.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $5,714 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ARTS, CULTURE & HUMANITIES | $5,350 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $223 |
Endowment Analysis
| Beg. Balance | $61,005 |
| Net Contributions | $934 |
| Ending Balance | $61,939 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
San Diego Opera Association San Diego, CA | $16,926,315 | $9,586,984 |
Portland Opera Association Inc Portland, OR | $27,962,888 | $6,427,298 |
Arizona Opera Company Phoenix, AZ | $9,811,779 | $5,203,116 |
Merola Opera Program San Francisco, CA | $44,068,195 | $6,981,878 |
Southern Nevada Operating Engineers Journeyman & Apprentice Trng Trust Pasadena, CA | $24,160,853 | $2,787,324 |
Hawaii Opera Theatre Honolulu, HI | $9,881,133 | $2,939,876 |
Opera San Jose Incorporated San Jose, CA | $12,606,207 | $4,136,604 |
Long Beach Opera Long Beach, CA | $345,844 | $1,381,983 |
Woodland Opera House Inc Woodland, CA | $1,596,834 | $1,278,208 |
Lamplighters Music Theatre San Francisco, CA | $529,842 | $1,053,166 |
West Edge Opera Berkeley, CA | $503,118 | $993,606 |
Industry Productions Inc Los Angeles, CA | $457,130 | $635,792 |