South Orange County Community Theatre
- Assets
- $1.9m
- Revenue
- $1.5m
- Investments
- $1.6m
- Employees
- 0
- Location
- San Juan Capistrano, CA
- Founding
- 12/1993
- Data as of
- 08/2024
- EIN
- 33-0380212
Organization Overview
South Orange County Community Theatre is located in San Juan Capistrano, CA. The organization was established in 1993. According to its NTEE Classification (A65) the organization is classified as: Theater, 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. South Orange County Community 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 08/2024, South Orange County Community Theatre generated $1.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 25.3% each year . All expenses for the organization totaled $235.7k during the year ending 08/2024. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
THE SOUTH ORANGE COUNTY COMMUNITY THEATRE WAS FORMED AS A CHARITABLE ORGANIZATION FOR COMMUNITY BENEFIT AND EXISTS TO PROVIDE THEATRICAL ENTERTAINMENT FOR PATRONS AND THEATRICAL TRAINING FOR YOUTH AND ADULTS.
Describe the Organization's Program Activity:
(1.) THE SOUTH ORANGE COUNTY COMMUNITY THEATRE ANNUALLY PROVIDES 6 MAINSTAGE SHOWS ENTERTAINING ABOUT 7,000 PATRONS; 6-8 SECOND STAGE SHOWS WITH ATTENDANCE OF ABOUT 1,200 PATRONS; 8-10 OUTSIDE PERFORMANCES, COMEDY CLUB, SOLO AND GROUP CONCERTS, AND OTHERS ENTERTAINING ABOUT 1,000 PATRONS.(2.) THE THEATRE ANNUALLY PROVIDES 4-6 FORMAL CLASSES WITH ABOUT 200 STUDENTS, INCLUDING HOME SCHOOL PERFORMANCE; AND PROVIDES ON-STAGE AND BACKSTAGE PERFORMANCE AND SUPPORT OPPORTUNITIES TO 250 VOLUNTEER ACTORS, TECHNICIANS AND OTHERS.(3.) THE THEATRE GIVES BACK TO THE COMMUNITY WITH GIFT CERTIFICATES TO FUNDRAISER ACTIVITIES FOR 50 OR MORE REGIONAL GROUPS PER YEAR; MAKES THE THEATRE AVAILABLE FOR MEETINGS FOR THESE GROUPS, OPENS THE SCENE SHOP FOR SET BUILD AND SCENIC ART WORK FOR MANY GROUPS INCLUDING THE LOCAL ART WALK, LOCAL SCHOOLS, CHAMBER OF COMMERCE, FIESTA ASSOCIATION AND OTHERS; ALSO LOANS TECHNICAL EQUIPMENT TO SCHOOLS AND OTHER ORGANIZATIONS AS NEEDED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Leslie Eisner President | 35 | $18,000 | |
Darrell Hill Managing Director | Trustee | 30 | $10,100 |
Roger Woodcock Web Master | Trustee | 25 | $9,337 |
Robert Berman Chairman Of The Board | Officer | 8 | $0 |
James May Treasurer Temp Secr | Officer | 4 | $0 |
Paul Hunn Vice President | Officer | 30 | $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 | $1,055,030 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,055,030 |
| Total Program Service Revenue | $361,392 |
| Investment income | $33,940 |
| 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 | -$19,481 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,476,886 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $30,600 |
| Fees for services: Legal | $550 |
| Fees for services: Accounting | $10,522 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $90 |
| Fees for services: Investment Management | $4,813 |
| Fees for services: Other | $61,716 |
| Advertising and promotion | $21,668 |
| Office expenses | $31,767 |
| Information technology | $0 |
| Royalties | $6,376 |
| Occupancy | $26,825 |
| Travel | $154 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $106 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,801 |
| Insurance | $3,927 |
| All other expenses | $12,044 |
| Total functional expenses | $235,714 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $184,421 |
| Savings and temporary cash investments | $130,954 |
| 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 | $18,669 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,553,052 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,887,096 |
| Accounts payable and accrued expenses | $40,449 |
| 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 | $40,449 |
| Net assets without donor restrictions | $1,846,647 |
| 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 | $1,887,096 |