Poway Center For The Performing Arts Foundation
- Assets
- $2.5m
- Revenue
- $1.1m
- Investments
- $684.4k
- Employees
- 6
- Location
- Poway, CA
- Founding
- 11/1993
- Data as of
- 06/2022
- EIN
- 33-0366600
Organization Overview
Poway Center For The Performing Arts Foundation is located in Poway, CA. The organization was established in 1993. According to its NTEE Classification (A11) the organization is classified as: Single Organization Support, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2022, Poway Center For The Performing Arts Foundation employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Poway Center For The Performing Arts Foundation 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 06/2022, Poway Center For The Performing Arts Foundation generated $1.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.7% each year. All expenses for the organization totaled $897.2k during the year ending 06/2022. While expenses have increased by 4.6% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PRESENTS THEATRICAL PERFORMANCES AND PROVIDES EDUCATIONAL AND OUTREACH SERVICES TO THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
UNDERWRITING AND PRESENTING MULTIPLE PERFORMANCES AT THE PERFORMING ARTS CENTER. PROMOTING THE ARTS TO YOUTH, AND IN GENERAL, MAKING THE ARTS MORE ACCESSIBLE TO THE COMMUNITY THROUGH LOW COST TICKETS AND PROVIDING FREE TICKETS TO THE COMMUNITY.
THE ORGANIZATION'S ARTS IN EDUCATION INITIATIVE IS A SERIES OF PROGRAMS DESIGNED TO OFFSET CUTBACKS IN ARTS PROGRAMS IN OUR SCHOOLS AND ASSIST OUR PUBLIC SCHOOL DISTRICT IN MEETING THE VISUAL AND PERFORMING ARTS STEWARDSHIP SET BY THE STATE OF CALIFORNIA. THE ORGANIZATION'S FOUNDATION PROVIDES VALUABLE LEARNING OPPORTUNITIES THAT INCLUDE IN-SCHOOL WORKSHOPS, CLASSES WITH VISITING ARTISTS, A ONE-WEEK ALL EXPENSES PAID THEATER CAMP AND MORE. THESE PROGRAMS PROVIDE CHILDREN AND THEIR PARENTS A PLATFORM TO DEVELOP ARTISTIC AND CREATIVE ABILITIES, CRITICAL THINKING, TEAMWORK AND SOCIAL SKILLS WHILE ALSO INTRODUCING CHILDREN TO THE WORLD OF THEATRE, DANCE AND MUSIC. INTRODUCTION TO INSTRUMENTS FEATURES LOCAL HIGH SCHOOL BAND STUDENTS HOSTING ASSEMBLIES WITH ALL 4TH GRADERS IN THE DISTRICT. DESIGNED TO OFFSET CUTS THAT HAVE CAUSED MUSIC EDUCATION PROGRAMS TO BE ELIMINATED FROM 4TH GRADE CURRICULUM, INTRODUCTION TO INSTRUMENTAL GROUPS - WOODWIND, BRASS, PERCUSSION AND MORE - IN ASSEMBLIES THAT ARE ENTERTAINING AND ENGAGING WHILE ENCOURAGING PARTICIPATION IN THE 5TH GRADE MUSIC PROGRAMS. MORE THAN 20 BUSES TRANSPORT STUDENTS TO PARTICIPATING HIGH SCHOOLS AS WELL AS THE POWAY CENTER FOR THE PERFORMING ARTS. THIS PROGRAM SERVICES ALL 25 ELEMENTARY SCHOOLS IN THE DISTRICT INCLUDING APPROXIMATELY 2,500 4TH GRADERS. MISSOULA CHILDREN'S THEATRE IS A COMPREHENSIVE, ONE-WEEK THEATRE CAMP FOR YOUTH AGES 5-18. AS MANY AS 180 CHILDREN AUDITION FOR THE OPPORTUNITY TO ATTEND AN ALL EXPENSES PAID THEATER CAMP HELD AT THE POWAY CENTER FOR THE PERFORMING ARTS. OF THE 180 PARTICIPANTS, APPROXIMATELY 60 ARE SELECTED TO ATTEND THE CAMP WHICH COVERS ALL ASPECTS OF THEATER PRODUCTION FROM AUDITIONS, SINGING AND DANCING, REHEARSALS, THEATER TECH AND FINAL PERFORMANCES. THE ARTS IN EDUCATION INITIATIVE ALSO OFFERS IN-SCHOOL WORKSHOPS WITH THEATER PROFESSIONALS AT SELECT SCHOOLS FOR UP TO 700 YOUTH AND A STUDY GUIDE FOR TEACHERS TO INCORPORATE DRAMA INTO THEIR LANGUAGE ARTS CURRICULUM.IN LIGHT OF THE COVID-19 PANDEMIC OF 2020, THE ORGANIZATION HAS ADDED A SIGNIFICANT ONLINE COMPONENT TO ITS ARTS IN EDUCATION PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Rennie President | OfficerTrustee | 2 | $101,727 |
Wayne Hamburger Director | Trustee | 1 | $0 |
Leah Mcbride Secretary | OfficerTrustee | 1 | $0 |
Belinda Romero Director | Trustee | 1 | $0 |
Jj Mink Treasurer | OfficerTrustee | 1 | $0 |
Elaine Cofrancesco Vice Chairman | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $590,470 |
| All other contributions, gifts, grants, and similar amounts not included above | $89,125 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $679,595 |
| Total Program Service Revenue | $372,629 |
| Investment income | $24,209 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$611 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,075,822 |
| 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. | $106,646 |
| Compensation of current officers, directors, key employees. | $31,994 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $117,022 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $5,658 |
| Payroll taxes | $18,052 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $37,039 |
| 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 | $123,583 |
| Advertising and promotion | $99,134 |
| Office expenses | $7,056 |
| Information technology | $5,799 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $303 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,486 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $688 |
| Insurance | $2,086 |
| All other expenses | $17,173 |
| Total functional expenses | $897,188 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $251,456 |
| Savings and temporary cash investments | $1,465,978 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $57,895 |
| 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 | $10,060 |
| Net Land, buildings, and equipment | $688 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $684,444 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,470,521 |
| Accounts payable and accrued expenses | $159,174 |
| Grants payable | $0 |
| Deferred revenue | $57,823 |
| 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 | $1,505 |
| Total liabilities | $218,502 |
| Net assets without donor restrictions | $1,092,285 |
| Net assets with donor restrictions | $1,159,734 |
| 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 | $2,470,521 |