Transcendence Theater Company
- Assets
- $1.5m
- Revenue
- $4.2m
- Investments
- $0.0
- Employees
- 116
- Location
- Sonoma, CA
- Founding
- 06/2013
- Data as of
- 12/2021
- EIN
- 46-2182873
Organization Overview
Transcendence Theater Company is located in Sonoma, CA. The organization was established in 2013. According to its NTEE Classification (A60) the organization is classified as: Performing Arts, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2021, Transcendence Theater Company employed 116 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Transcendence Theater Company 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, Transcendence Theater Company generated $4.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.8% each year. All expenses for the organization totaled $4.1m during the year ending 12/2021. While expenses have increased by 7.6% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PERFORMING ARTS ORGANIZATION DEDICATED TO COMBINING HEALTH AND WELLNESS WITH THE ARTS IN THE COMMUNITY IT SERVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BRINGING HEALTH AND WELLNESS THROUGH THE ARTS INTO THE COMMUNITY WE SERVE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brad Surosky Executive Director | Trustee | 40 | $120,040 |
Amy Miller Artistic Director | Trustee | 40 | $107,040 |
Andrew Koenigsberg Managing Director | Trustee | 20 | $97,500 |
Brett Fisher Treasurer | Officer | 5 | $30,000 |
Susan Hoeffel Board President/secretary | OfficerTrustee | 15 | $0 |
Jan Hoeffel Vice President | Officer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,511,456 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,625,840 |
| Noncash contributions included in lines 1a–1f | $144,892 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,137,296 |
| Total Program Service Revenue | $994,048 |
| Investment income | $51 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $3,788 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $66,421 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,201,604 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $5,550 |
| 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. | $362,437 |
| Compensation of current officers, directors, key employees. | $149,457 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,238,169 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $138,903 |
| Payroll taxes | $154,999 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,500 |
| Fees for services: Accounting | $52,585 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $915,381 |
| Advertising and promotion | $391,267 |
| Office expenses | $6,349 |
| Information technology | $70,501 |
| Royalties | $0 |
| Occupancy | $102,650 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $39,031 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $13,632 |
| Insurance | $21,773 |
| All other expenses | $12,422 |
| Total functional expenses | $4,093,183 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $538,246 |
| Savings and temporary cash investments | $597,925 |
| Pledges and grants receivable | $116,000 |
| Accounts receivable, net | $210,954 |
| 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 | $4,590 |
| Net Land, buildings, and equipment | $24,584 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,000 |
| Total assets | $1,498,299 |
| Accounts payable and accrued expenses | $98,525 |
| Grants payable | $0 |
| Deferred revenue | $184,123 |
| 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 | $375,346 |
| Total liabilities | $657,994 |
| Net assets without donor restrictions | $470,180 |
| Net assets with donor restrictions | $370,125 |
| 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 | $1,498,299 |
Grants Awarded
Over the last fiscal year, Transcendence Theater Company has awarded $22,393 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Glen Ellen, CA PURPOSE: SUPPORT LOCAL CHARIT | $12,374 |
OTHER CHARITABLE ORGANIZATIONS PURPOSE: SUPPORT LOCAL CHARIT | $10,019 |
Grants Recieved
Over the last fiscal year, we have identified 16 grants that Transcendence Theater Company has recieved totaling $286,766.
| Awarding Organization | Amount |
|---|---|
Vadasz Family Foundation Sonoma, CA PURPOSE: SUPPORT FOR THE APPRENTICE PROGRAM | $100,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ARTS, CULTURE & HUMANITIES | $51,200 |
Arizona Community Foundation Phoenix, AZ PURPOSE: PROGRAM SUPPORT | $30,000 |
Syzygy Foundation San Francisco, CA PURPOSE: COMMUNITY SUPPORT | $30,000 |
Goldman Sachs Philanthropy Fund New York, NY PURPOSE: ARTS AND CULTURE | $25,000 |
American Endowment Foundation Hudson, OH PURPOSE: GENERAL OPERATING SUPPORT | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Teach Inc Los Angeles, CA | $46,053,689 | $17,904,465 |
Transcendence Theater Company Sonoma, CA | $1,498,299 | $4,201,604 |
Foundation For Traditional Cultureinc Mesa, AZ | $308,713 | $3,836,447 |
New Earth Organization Culver City, CA | $3,011,328 | $2,352,178 |
Muse-Ique Pasadena, CA | $2,379,427 | $2,164,576 |
A Noise Within Pasadena, CA | $12,904,846 | $2,707,072 |
Grand Performances Los Angeles, CA | $1,649,335 | $1,940,001 |
Arizona Academy Of The Performing Arts Inc Tempe, AZ | $1,249,723 | $1,575,057 |
Pioneer Center For The Performing Arts Reno, NV | $12,422,546 | $490,309 |
Valley Youth Theatre Phoenix, AZ | $6,747,995 | $6,073,336 |
Childrens Creativity Museum San Francisco, CA | $909,867 | $1,014,568 |
State Theater Of Modesto Inc Modesto, CA | $3,395,163 | $1,010,614 |