Eureka Concert And Film Center is located in Eureka, 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. Eureka Concert And Film Center 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, Eureka Concert And Film Center generated $59.3k 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 (9.5%) each year. All expenses for the organization totaled $52.1k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (9.4%) per year over the past 7 years. 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
THIS CORPORATION IS ORGANIZED IS TO EDUCATE THE GENERAL PUBLIC IN THEATER, FILM, MUSIC AND OTHER ART FORMS. THE MEANS OF PROVIDING SUCH EDUCATION INCLUDES, BUT IS NOT LIMITED TO, REHABILITATING AND MAINTAINING FACILITIES FOR INSTRUCTION AND PUBLIC PERFORMANCES, DISPLAYS, EXHIBITS AND OTHER ART, THEATER, COMMUNITY OR EDUCATIONAL EVENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE THEATER HAS FILM SHOWINGS AND HOSTS PUBLIC EVENTS. IT IS A VENUE FOR THE ANNUAL REDWOOD COAST JAZZ FESTIVAL.
THERE ARE SEVERAL RENTAL UNITS WHICH ARE PART OF THE THEATER BUILDING. THE RENTS ALL GO TOWARD RESTORATION OF THE ENTIRE STRUCTURE.
THERE ARE SEVERAL RENTAL UNITS WHICH ARE PART OF THE THEATER BUILDING. THE
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Charles A Petty Vice Preside | Officer | 20 | $0 |
Wendy Petty Treasurer | Officer | 20 | $0 |
Gregg Foster President | Officer | 20 | $0 |
Alex Stillman Secretary | Officer | 20 | $0 |
Nate Adams Board Member | Trustee | 20 | $0 |
Jason Cotter Board Member | Trustee | 20 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $15,908 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $15,908 |
Total Program Service Revenue | $43,414 |
Investment income | $1 |
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 | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $59,323 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
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. | $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 | $1,145 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $109 |
Advertising and promotion | $94 |
Office expenses | $2,688 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $16,207 |
Travel | $1,518 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $1,933 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $25,084 |
Insurance | $0 |
All other expenses | $287 |
Total functional expenses | $52,146 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $13,163 |
Savings and temporary cash investments | $6,877 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $800 |
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 | $396,527 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $417,367 |
Accounts payable and accrued expenses | $1,757 |
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 | $67,229 |
Other liabilities | $0 |
Total liabilities | $68,986 |
Net assets without donor restrictions | $348,381 |
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 | $0 |
Total liabilities and net assets/fund balances | $417,367 |
Over the last fiscal year, we have identified 1 grants that Eureka Concert And Film Center has recieved totaling $5,500.
Awarding Organization | Amount |
---|---|
Coolidge Corner Theatre Foundation Inc Brookline, MA PURPOSE: SCIENCE ON SCREEN PROGRAM SUBGRANT | $5,500 |
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 |