Tri-Valley Repertory Theatre
- Assets
- $150.2k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Pleasanton, CA
- Founding
- 04/1985
- Data as of
- 06/2024
- EIN
- 68-0049944
Organization Overview
Tri-Valley Repertory Theatre is located in Pleasanton, CA. The organization was established in 1985. 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. Tri-Valley Repertory 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 06/2024, Tri-Valley Repertory Theatre generated $136.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (15.9%) each year. All expenses for the organization totaled $133.2k during the year ending 06/2024. As we would expect to see with falling revenues, expenses have declined by (14.1%) per year over the past 8 years. 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 2023/2024 SEASON, TRI-VALLEY REPERTORY THEATRE PRODUCED ONE SHOW AT THE BANKHEAD THEATRE WITH TOTAL ATTENDANCE OF 475 FOR ALL SHOWS (HELD SEVEN PERFORMANCES) AND ONE SHOW AT THE FIREHOUSE ARTS CENTER WITH AVERAGE ATTENDANCE OF 215. THE TRI-VALLEY REPERTORY THEATRE PROVIDES AFFORDABLE QUALITY THEATRE, THEATRICAL TRAINING AND CULTURAL EXPERIENCE FOR THE GREATER BAY AREA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Aj Amstrup Vice President | 1 | $500 | |
Robert Lopez Member At Large | 0.5 | $0 | |
Brian Olkowski Company Manager | 6.25 | $10,000 | |
Glen Riggs President | 1.25 | $0 | |
Rachelle King Treasurer | 1.5 | $0 | |
Mike Freeman Member At Large | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $28,054 |
| Total Program Service Revenue | $105,800 |
| Membership dues | $0 |
| Investment income | $1,649 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $455 |
| Total Revenue | $135,958 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $10,500 |
| Professional fees and other payments to independent contractors | $27,935 |
| Occupancy, rent, utilities, and maintenance | $35,023 |
| Printing, publications, postage, and shipping | $228 |
| Other expenses | $59,561 |
| Total expenses | $133,247 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $132,921 |
| Other assets | $0 |
| Total assets | $150,163 |
| Total liabilities | $1,544 |
| Net assets or fund balances | $148,619 |