Sebastiani Theater Foundation Inc
- Assets
- $1.1m
- Revenue
- $783.6k
- Investments
- $0.0
- Employees
- 17
- Location
- Sonoma, CA
- Founding
- 06/2008
- Data as of
- 12/2021
- EIN
- 26-1872589
Organization Overview
Sebastiani Theater Foundation Inc is located in Sonoma, CA. The organization was established in 2008. 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 12/2021, Sebastiani Theater Foundation Inc employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sebastiani Theater Foundation Inc 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 12/2021, Sebastiani Theater Foundation Inc generated $783.6k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 59.6% each year . All expenses for the organization totaled $384.9k during the year ending 12/2021. While expenses have increased by 40.4% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE SEBASTIANI THEATRE FOUNDATION IS DEDICATED TO OFFERING FIRST-CLASS PERFORMING ARTS, FILMS AND CREATIVE EDUCATIONAL PROGRAMS THAT INSPIRE AND ENTERTAIN THE ENTIRE COMMUNITY WHILE PRESERVING AND ENHANCING SONOMA'S TREASURED, HISTORIC THEATRE FOR THE ENJOYMENT OF CURRENT AND FUTURE GENERATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AT THE BEGINNING OF 2021 THE THEATRE WAS STILL IN COVID SHUTDOWN WITH NO LIVE AUDIENCES. IN ANTICIPATION OF REOPENING, WE DID EXTENSIVE CLEANING AND SANITIZING OF THE ENTIRE THEATRE AND PUT IN PROTECTIVE BARRIERS AT THE TICKET BOOTH AND CANDY COUNTER. OUR EMPLOYEES WERE TRAINED FOR SAFE OPERATION DURING COVID USING CDC AND SONOMA COUNTY GUIDELINES. WE REOPENED OUR DOORS TO LIVE AUDIENCES ON APRIL 2, 2021. OUR NEW ONLINE SEAT RESERVATION SYSTEM ALLOWED US TO IMPLEMENT RESERVED AND SOCIALLY DISTANCED SEATING. WE HOSTED PRIVATE THEATRE RENTALS AND WERE ONE OF THE VENUES FOR THE SONOMA INTERNATIONAL LIVE AND VIRTUAL FILM FESTIVAL (SIFF) IN AUGUST 2021. OUR ONLINE PAY-PER-VIEW PROGRAMING CONTINUED WITH LOCAL INDEPENDENT FILMS. IN MAY, THE LAWSUIT AGAINST THE CITY OF SONOMA AND STF WAS SETTLED. THE LAWSUIT WAS BROUGHT BY THE FAMILY OF LILLA WEINBERGER, WHO WAS FOUND IN THE THEATRE WITH A FATAL HEAD INJURY IN MARCH 2019. THERE WAS NO ADMISSION OF LIABILITY, NOR WAS THERE ANY FINDING OF WRONGDOING ON THE PART OF THE CITY OR STF. THE CITY OF SONOMA WAS NAMED IN THE SUIT BECAUSE IT IS THE FORMAL TENANT LISTED ON THE 25-YEAR LEASE WITH THE BUILDINGS OWNERS. STF IS ITS SUB-TENANT, MAKING THE CITY LIABLE FOR ANY CLAIMS AGAINST THE THEATER. STF WAS COVERED BY TWO INSURANCE POLICIES, AND ITS TWO INSURERS NAIC AND LIBERTY MUTUAL PAID $875,000 TO THE WEINBERGER FAMILY. IN JULY WE RESUMED OUR IN-PERSON PERFORMING ARTS CAMP FOR CHILDREN AT TWO OUTDOOR VENUES. IN SEPTEMBER, LIVE SHOWS RESUMED FOLLOWING COVID GUIDELINES INCLUDING MASKING AND PROOF OF VACCINATION OR NEGATIVE COVID TEST. WE DECORATED THE THEATRE LOBBY FOR HALLOWEEN AND HOSTED A SCALED DOWN HALLOWEEN SHOW FOR CHILDREN AT THE END OF OCTOBER.IN DECEMBER WE AGAIN DECORATED AND HELD SEVERAL OPEN HOUSES FOR THE COMMUNITY WITH COMPLIMENTARY HOT CHOCOLATE AND COOKIES. A SPECIAL VOLUNTEER RECOGNITION EVENT WAS HELD ON DECEMBER 13, 2021 TO HONOR OUR TWELVE VOLUNTEERS WITH 10 YEARS OF SERVICE. OUR FINANCIAL POSITION WAS BOLSTERED WHEN WE APPLIED FOR AND RECEIVED OUR 2ND PPP AND THE SAVE OUR STAGES (SOS)/SHUTTERED VENUE OPERATING GRANT (SVOG). EXPECTING TO RESTART OUR CAPITAL CAMPAIGN IN 2022, WE CONTINUED TO WORK WITH OUR ARCHITECT ON OUR USE PERMIT APPLICATION TO REMODEL THE THEATRE AND DEVELOPED A LEGACY PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nadine Yenni Treasurer | OfficerTrustee | 5 | $0 |
Rose Mary Schmidt Vice President | OfficerTrustee | 20 | $0 |
Jocelyn Vick President | OfficerTrustee | 40 | $0 |
Joyce Moldovan Vol.coord.\dir. | OfficerTrustee | 4 | $0 |
Ryan Snow Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $290,634 |
| All other contributions, gifts, grants, and similar amounts not included above | $359,684 |
| Noncash contributions included in lines 1a–1f | $257 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $650,318 |
| Total Program Service Revenue | $98,917 |
| Investment income | $291 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $22,025 |
| 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 | $12,088 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $783,639 |
| 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 | $147,588 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $13,411 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,602 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,270 |
| Advertising and promotion | $23,871 |
| Office expenses | $6,496 |
| Information technology | $2,134 |
| Royalties | $0 |
| Occupancy | $81,544 |
| 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 | $10,255 |
| Insurance | $6,138 |
| All other expenses | $25,902 |
| Total functional expenses | $384,925 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $710,398 |
| Savings and temporary cash investments | $36,464 |
| 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 | $0 |
| Net Land, buildings, and equipment | $23,472 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $340,083 |
| Total assets | $1,110,417 |
| Accounts payable and accrued expenses | $24,850 |
| 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 | $24,850 |
| Net assets without donor restrictions | $1,085,567 |
| 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 | $1,110,417 |
Grants Recieved
Over the last fiscal year, we have identified 12 grants that Sebastiani Theater Foundation Inc has recieved totaling $183,323.
| Awarding Organization | Amount |
|---|---|
Manitou Fund White Bear Lake, MN PURPOSE: GENERAL SUPPORT | $100,000 |
American Endowment Foundation Hudson, OH PURPOSE: ARTS, CULTURE | $26,000 |
Community Foundation Sonoma County Santa Rosa, CA PURPOSE: FOR GENERAL OPERATING SUPPORT | $22,500 |
Vadasz Family Foundation Sonoma, CA PURPOSE: GENERAL SUPPORT | $10,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ARTS, CULTURE & HUMANITIES | $7,150 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $6,797 |
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 |