Ovation Theatre
- Assets
- $55.0k
- Revenue
- $208.9k
- Investments
- $0.0
- Employees
- 0
- Location
- Encinitas, CA
- Founding
- 09/2014
- Data as of
- 09/2023
- EIN
- 47-1388690
Organization Overview
Ovation Theatre is located in Encinitas, CA. The organization was established in 2014. According to its NTEE Classification (A60) the organization is classified as: Performing Arts, 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. Ovation 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 09/2023, Ovation Theatre generated $208.9k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.9% each year. All expenses for the organization totaled $198.0k during the year ending 09/2023. While expenses have increased by 12.1% per year over the past 6 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
TO EDUCATE AND ENRICH THE COMMUNITY WITH MUSICAL THEATRE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O FOR A DETAILED DESCRIPTION OF PROGRAM SERVICE ACCOMPLISHMENTS.
PHYLLIS GREGORY MUSIC AND THEATRE MEMORIAL SCHOLARSHIP: A MEMORIAL SCHOLARSHIP FUND AWARDS SCHOLARSHIPS TO YOUTH TO PURSUE AN ARTS EDUCATION OR TO ASSIST WITH PRODUCTION FEES IF THEY ARE UNABLE TO MAKE THE FINANCIAL COMMITMENT AS A CAST MEMBER OR CAMPER. SEVEN SCHOLARSHIPS WERE AWARDED DURING THE FISCAL YEAR.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Scott Gregory Director | Trustee | 8 | $0 |
Pamela Laurent Executive Director | OfficerTrustee | 8 | $0 |
Karen Moreland President | OfficerTrustee | 5 | $0 |
Beth Glener Treasurer | OfficerTrustee | 5 | $0 |
Don Gregory Director | Trustee | 1 | $0 |
Elena Mangiamele Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,640 |
| All other contributions, gifts, grants, and similar amounts not included above | $39,435 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $42,075 |
| Total Program Service Revenue | $162,573 |
| Investment income | $4 |
| 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 | $4,284 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $208,936 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $3,170 |
| 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 | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,384 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $69,501 |
| Advertising and promotion | $1,851 |
| Office expenses | $121 |
| Information technology | $1,505 |
| Royalties | $0 |
| Occupancy | $55,981 |
| 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 | $0 |
| Insurance | $2,117 |
| All other expenses | $3,876 |
| Total functional expenses | $198,016 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $55,004 |
| Savings and temporary cash investments | $0 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $55,004 |
| Accounts payable and accrued expenses | $0 |
| 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 | $14,931 |
| Other liabilities | $0 |
| Total liabilities | $14,931 |
| Net assets without donor restrictions | $0 |
| 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 | $40,073 |
| Total liabilities and net assets/fund balances | $55,004 |