Imagination Theater Company is located in Diamond Springs, CA. The organization was established in 2001. 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. Imagination 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, Imagination Theater Company generated $46.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (16.6%) each year. All expenses for the organization totaled $65.9k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (11.5%) per year over the past 7 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
2021
Describe the Organization's Program Activity:
Part 3
IN 2021, THE ORGANIZATION WAS ABLE TO HAVE ONE PRODUCTION AFTER THEY WERE ABLE TO REOPEN FROM THE COVID PANDEMIC. IN ADDITION THEY PROVIDED INTERNSHIP OPPORTUNITIES FOR YOUTH AND COMMUNITY OUTREACH PERFORMANCES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Erin Ward Secretary | 0 | $0 | |
Peter Wolfe Artistic Direct | 20 | $0 | |
Paul Sobleman President Elect | 0 | $0 | |
Bob Steele Member At Large | 0 | $0 | |
Laura Bonham Treasurer | 0 | $0 | |
Kathleen Mini Member At Large | 0 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $34,317 |
Total Program Service Revenue | $11,721 |
Membership dues | $0 |
Investment income | $0 |
Gain or Loss | $0 |
Net Income from Gaming & Fundraising | $0 |
Other Revenue | $0 |
Total Revenue | $46,038 |
Statement of Expenses | |
---|---|
Grants and similar amounts paid | $0 |
Benefits paid to or for members | $0 |
Salaries, other compensation, and employee benefits | $3,600 |
Professional fees and other payments to independent contractors | $1,571 |
Occupancy, rent, utilities, and maintenance | $13,130 |
Printing, publications, postage, and shipping | $0 |
Other expenses | $47,616 |
Total expenses | $65,917 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $51,037 |
Other assets | $0 |
Total assets | $70,491 |
Total liabilities | $0 |
Net assets or fund balances | $70,491 |
Over the last fiscal year, we have identified 1 grants that Imagination Theater Company has recieved totaling $23.
Awarding Organization | Amount |
---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $23 |
Organization Name | Assets | Revenue |
---|---|---|
Berkeley Repertory Theatre Berkeley, CA | $78,284,133 | $11,370,014 |
Phoenix Theatre Inc Phoenix, AZ | $21,212,066 | $8,604,934 |
Theatreworks Silicon Valley Redwood City, CA | $8,373,819 | $8,187,041 |
South Coast Repertory Inc Costa Mesa, CA | $83,774,342 | $5,710,509 |
Arizona Theatre Company Tucson, AZ | $5,166,004 | $10,001,507 |
Rialto Theatre Foundation Tucson, AZ | $5,053,009 | $7,645,173 |
Theatre For Children Inc Sacramento, CA | $27,810,781 | $2,930,921 |
Portland Center Stage Portland, OR | $4,466,227 | $5,640,293 |
San Diego Theatres Inc San Diego, CA | $13,376,432 | $3,525,409 |
Hawaii Theatre Center Honolulu, HI | $13,309,898 | $2,884,891 |
North Coast Repertory Theatre A Non Profit Corporation Solana Beach, CA | $3,162,707 | $4,303,790 |
Pasadena Playhouse State Theatre Of California Inc Pasadena, CA | $10,732,497 | $6,201,582 |