Auburn State Theatre Incorporated
- Assets
- $3.0m
- Revenue
- $774.7k
- Investments
- $0.0
- Employees
- 17
- Location
- Auburn, CA
- Founding
- 10/2001
- Data as of
- 06/2023
- EIN
- 68-0477472
Organization Overview
Auburn State Theatre Incorporated is located in Auburn, CA. The organization was established in 2001. According to its NTEE Classification (A61) the organization is classified as: Performing Arts Centers, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2023, Auburn State Theatre Incorporated employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Auburn State Theatre Incorporated 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 06/2023, Auburn State Theatre Incorporated generated $774.7k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.5% each year . All expenses for the organization totaled $760.1k during the year ending 06/2023. While expenses have increased by 16.3% per year over the past 7 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
ENHANCE THE CULTURAL AND ECONOMIC ENVIRONMENT OF THE GREATER AUBURN/PLACER COMMUNITY BY BUILDING AND OPERATING A REGIONAL CENTER FOR THE PERFORMING ARTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SHOWING OF BOTH LIVE PERFORMANCE AND CINEMA PRODUCTIONS AT THE THEATRE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bernie Schroeder Secretary | OfficerTrustee | 2 | $0 |
Paul Ogden Pres. Emeritus | Trustee | 1 | $0 |
Mike Holmes Board Member | Trustee | 1 | $0 |
Cheryl Maki Vice President | OfficerTrustee | 2 | $0 |
Kevin Odell Board Member | Trustee | 1 | $0 |
George Graziano Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $88,910 |
| All other contributions, gifts, grants, and similar amounts not included above | $161,932 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $250,842 |
| Total Program Service Revenue | $496,642 |
| Investment income | $474 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$19,245 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $45,116 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $774,702 |
| 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 | $293,515 |
| Pension plan accruals and contributions | $2,105 |
| Other employee benefits | $4,337 |
| Payroll taxes | $27,457 |
| Fees for services: Management | $20,100 |
| Fees for services: Legal | -$329 |
| Fees for services: Accounting | $7,599 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $13,612 |
| Advertising and promotion | $3,565 |
| Office expenses | $0 |
| Information technology | $24,418 |
| Royalties | $0 |
| Occupancy | $1,870 |
| 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 | $2,511 |
| All other expenses | $18,477 |
| Total functional expenses | $760,137 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $204,629 |
| Savings and temporary cash investments | $177,650 |
| 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 | $2,540,748 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $37,140 |
| Total assets | $2,960,167 |
| Accounts payable and accrued expenses | $242 |
| 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 | $323,566 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $11,112 |
| Total liabilities | $334,920 |
| Net assets without donor restrictions | $2,588,107 |
| Net assets with donor restrictions | $37,140 |
| 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 | $2,960,167 |