Turlock Community Theatre Inc
- Assets
- $794.1k
- Revenue
- $900.5k
- Investments
- $0.0
- Employees
- 13
- Location
- Turlock, CA
- Founding
- 11/1986
- Data as of
- 06/2024
- EIN
- 77-0095526
Organization Overview
Turlock Community Theatre Inc is located in Turlock, CA. The organization was established in 1986. 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 06/2024, Turlock Community Theatre Inc employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Turlock Community Theatre Inc 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, Turlock Community Theatre Inc generated $900.5k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.4% each year. All expenses for the organization totaled $680.0k during the year ending 06/2024. 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO EXPAND THE ARTS IN THE TURLOCK AND SURROUNDING AREAS
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION'S EXEMPT PURPOSE WAS ACHIEVED BY BRINGING HIGH-QUALITY ENTERTAINMENT, FEATURING PERFORMERS FROM THE U.S. AND AROUND THE WORLD, TO THE TURLOCK AREA. THE ORGANIZATIONS EXEMPT PURPOSE WAS ALSO ACHIEVED BY PROVIDING SUBSIDIZED RENTAL RATES TO LOCAL NON-PROFIT ORGANIZATIONS, DANCE STUDIOS, AND THEATER GROUPS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christopher Casey Director | 40 | $107,478 | |
Elicia Padlo Pitau Treasurer | Officer | 0 | $0 |
Neill Callis President | Officer | 0 | $0 |
Michael Dini Vice President | Officer | 0 | $0 |
Alison Morr Gemperle Secretary | Officer | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $90,455 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,979 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $93,434 |
| Total Program Service Revenue | $783,029 |
| Investment income | $16,960 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $7,030 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $900,453 |
| 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. | $104,388 |
| Compensation of current officers, directors, key employees. | $79,176 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,004 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $9,894 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $57,307 |
| Office expenses | $3,783 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,322 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $16,163 |
| Insurance | $37,682 |
| All other expenses | $65,757 |
| Total functional expenses | $679,992 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,140 |
| Savings and temporary cash investments | $702,003 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $13,775 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $14,096 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $61,217 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,827 |
| Total assets | $794,058 |
| Accounts payable and accrued expenses | $2,638 |
| Grants payable | $0 |
| Deferred revenue | $7,800 |
| 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 | $13,875 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $165,803 |
| Total liabilities | $190,116 |
| Net assets without donor restrictions | $603,942 |
| 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 | $794,058 |