Cinnabar Arts Corporation
- Assets
- $1.2m
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 32
- Location
- Petaluma, CA
- Founding
- 09/1987
- Data as of
- 06/2023
- EIN
- 23-7386031
Organization Overview
Cinnabar Arts Corporation is located in Petaluma, CA. The organization was established in 1987. 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 06/2023, Cinnabar Arts Corporation employed 32 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cinnabar Arts Corporation 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 06/2023, Cinnabar Arts Corporation generated $1.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.4% each year. All expenses for the organization totaled $1.1m during the year ending 06/2023. While expenses have increased by 2.6% 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
THE MISSION OF CINNABAR ARTS IS TO ENLIGHTEN, EDUCATE AND ENTERTAIN THE COMMUNITY BY PRESENTING A WIDE RANGE OF WORKS IN THEATER, MUSIC AND OPERA REPERTORY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CINNABAR THEATER, NOW IN ITS 51ST YEAR OF ENHANCING THE CULTURAL FABRIC OF THE BAY AREA, PRODUCES A WIDE RANGE OF PERFORMING ARTS THAT ARE RELEVANT AND CHALLENGING TO AUDIENCES AND ARTISTS ALIKE IN AN INTIMATE (111 SEAT) ENVIRONMENT. LOCATED IN THE SOUTHERN SONOMA COUNTY CITY OF PETALUMA, CINNABAR PRODUCES SIX SHOWS PER SEASON, TYPICALLY: ONE MUSICAL, FOUR STRAIGHT PLAYS (COMEDIES, DRAMAS BOTH CLASSICS AND NEW WORKS) AND ONE OPERA. IN ADDITION, CINNABAR HAS A ROBUST AND VIBRANT YOUNG PERFORMING ARTS DIVISION. YOUNG REPERTORY TEACHES AND TRAINS YOUNG PEOPLE IN THE PERFORMING ARTS TO ENRICH AND DEVELOP FUTURE ARTISTS AND AUDIENCES. THE YOUNG REP CLASSES AND PERFORMANCES TAKE PLACE IN A WORKING, PROFESSIONAL THEATER. YOUTH WORK ONE-ON-ONE AND IN GROUPS WITH PERFORMING ARTS EDUCATORS, ALL OF WHOM WORK PROFESSIONALLY AS MUSICIANS, ACTORS, SINGERS AND DANCERS. IN THE 2022-23 SEASON, OVER 1,000 STUDENTS ATENDED YOUNG REP CLASSES AND PERFORM IN FOUR MAINSTAGE SHOWS. AND, OVER 200 STUDENTS ATENDED THE TWO 2023 SUMMER CAMPS AND PERFORMED IN THE SUMMER CAMP PRODUCTION OF ROCK OF AGES. YOUNG REP REACHES OUT TO ALL AREAS OF THE COMMUNITY AND PROVIDES TUITION SCHOLARSHIPS TO 10% OF ITS STUDENTS. INCOMING REVENUE FOR THESE PROGRAMS (TUITION) WAS $222,000.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Diane Dragone Executive Dir. | Officer | 40 | $66,725 |
Dick Kapash Director | Trustee | 2 | $0 |
William Mcnicholas Director | Trustee | 2 | $0 |
Lori Zaret Director | Trustee | 2 | $0 |
Nicola Kelly Treasurer | Trustee | 2 | $0 |
Keri Fennell President | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $11,400 |
| All other contributions, gifts, grants, and similar amounts not included above | $334,045 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $345,445 |
| Total Program Service Revenue | $649,073 |
| Investment income | $7,610 |
| 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 | $1,002,128 |
| 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. | $66,725 |
| Compensation of current officers, directors, key employees. | $14,679 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $369,025 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $15,368 |
| Payroll taxes | $36,758 |
| 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 | $0 |
| Advertising and promotion | $36,667 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $155,009 |
| 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 | $1,155 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $1,067,219 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $373,070 |
| Savings and temporary cash investments | $766,825 |
| 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 | $4,331 |
| Net Land, buildings, and equipment | $7,918 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $21,896 |
| Intangible assets | $0 |
| Other assets | $1,000 |
| Total assets | $1,175,040 |
| Accounts payable and accrued expenses | $35,260 |
| Grants payable | $0 |
| Deferred revenue | $30,241 |
| 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 | $1 |
| Total liabilities | $65,502 |
| Net assets without donor restrictions | $729,638 |
| Net assets with donor restrictions | $379,900 |
| 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 | $1,175,040 |