Calistoga Theater Company is located in Calistoga, CA. The organization was established in 2015. 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. Calistoga 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 06/2024, Calistoga Theater Company generated $67.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (27.9%) each year. All expenses for the organization totaled $79.6k during the year ending 06/2024. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2024
Describe the Organization's Program Activity:
Part 3
DURING THE FISCAL YEAR, THE ORGANIZATION HELD A PLAYWRIGHT FESTIVAL WHICH EXPOSED 300+ PLAYWRIGHTS SUBMISSIONS AND HELD A FREE PLAY READ AT THE ST. HELENA LIBRARY TO PROVIDE INCLUSIVE ACCESS TO UNDER-SERVED COMMUNITIES. THE ORGANIZATION ALSO PROVIDED TECHNICAL TRAINING AS WELL AS OPPORTUNITIES FOR STAGE HAND JOBS FOR HIGH SCHOOL AND COLLEGE STUDENTS IN CONJUNCTION WITH PACIFIC UNION COLLEGE AND CALISTOGA HIGH SCHOOL. A $1,000 SCHOLARSHIP WAS GIVEN TO A STUDENT AT THE CALISTOGA HIGH SCHOOL IN JUNE 2024, AND THE ORGANIZATION PROVIDED FREE ACTING WORKSHOPS FOR TWO OTHER HIGH SCHOOL STUDENTS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Stu Harrison President | 10 | $0 | |
Jeff Kresge Vice President | 10 | $0 | |
Russ Kladko Treasurer | 10 | $0 | |
Deborah Todd Secretary | 10 | $0 | |
Mary Givens Director | 10 | $0 | |
Mara Mcgrath Director | 10 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $38,429 |
Total Program Service Revenue | $28,556 |
Membership dues | $0 |
Investment income | $839 |
Gain or Loss | $0 |
Net Income from Gaming & Fundraising | $0 |
Other Revenue | $0 |
Total Revenue | $67,824 |
Statement of Expenses | |
---|---|
Grants and similar amounts paid | $0 |
Benefits paid to or for members | $0 |
Salaries, other compensation, and employee benefits | $31,291 |
Professional fees and other payments to independent contractors | $20,448 |
Occupancy, rent, utilities, and maintenance | $8,000 |
Printing, publications, postage, and shipping | $2,304 |
Other expenses | $16,525 |
Total expenses | $79,568 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $66,808 |
Other assets | $0 |
Total assets | $66,808 |
Total liabilities | $0 |
Net assets or fund balances | $66,808 |