San Juan Community Theatre
- Assets
- $4.2m
- Revenue
- $1.5m
- Investments
- $2.5m
- Employees
- 18
- Location
- Friday Harbor, WA
- Founding
- 03/1985
- Data as of
- 09/2023
- EIN
- 91-1277452
Organization Overview
San Juan Community Theatre is located in Friday Harbor, WA. 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. As of 09/2023, San Juan Community Theatre employed 18 individuals. This organization is an itermediate organization (such as a geographic headquarters) for a national or regional group of organizations. San Juan Community 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 09/2023, San Juan Community Theatre generated $1.5m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 10.5% each year . All expenses for the organization totaled $1.1m during the year ending 09/2023. While expenses have increased by 8.6% per year over the past 8 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
THE MISSION OF SAN JUAN COMMUNITY TREATRE IS "ENRICHING COMMUNITY THROUGH PERFORMING ARTS". SAN JUAN COMMUNITY THEATRE ENGAGES COMMUNITY THROUGH PERFORMING ARTS, INSPIRING ISLAND RESIDENTS AND VISITORS OF ALL AGES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUR 2022-2023 SEASON INCLUDED FOUR FULLY-MOUNTED PLAYS INVOLVING HUNDRED OF VOLUJTEER CAST AND CREW MEMBERS: OUR FIRST SUMMER MAINSTAGE PRODUCTION, OUR SPRING MUSICAL, AND TWO COMEDIES. WE ALSO CONTINUED OUR ON BOOK STAGED READING PROGRAM. EVERY PRODUCTION HAS WEEKLY "PAY WHAT YOU CAN" SHOWS, AND COMPLIMENTARY TICKETS ARE ALWAYS AVAILABLE FREE OF HARGE UPON REQUEST.
DEPRECIATION AND OTHER EXPENSES NOT ALLOCATED
WE CO-PRODUCED MULTIPLE PERFORMANCES AND EXHIBITIONS WITH FOUR OTHER ISLAND ARTS AND CULTURE ORGANIZATIONS, AS WELL AS LOCAL PUBLIC SCHOOLS AND OTHER GROUPS. WE WERE ABLE TO BRING NINE CONCERTS FROM MUSICAL GUESTS TO OUR ISLAND, AS WELL AS STREAMING PERFORMANCES FROM THE NATIONAL THEATRE, THE METROPOLITAN OPERA, AND OUR SUMMER FILM SERIES, COMBINED ATTENDANCE AT THESE EVENTS WAS OVER 1,500 PEOPLE.
OUR EDUCATIONAL PROGRAMS INCLUDED AN ANNUAL FAMILY THEATRE PRODUCTION IN WHICH KIDS AND THEIR FAMILIES PARTICIPATE TOGETHER, NINE VARIED EDUCATIONAL WORKSHOPS FOR ADULTS AND KIDS, PRODUCTIONS FROM THE FRIDAY HARBOR MIDDLE AND HIGH SCHOOLS, SUPPORTING OUR LOCAL THESPIANS TROUPE, AND HOSTING OUR ANNUAL SUMMER CAMPS FOR KIDS, CULMINATING IN A MUSICAL PRODUCTION OF "XANADU JR". ALL REQUESTS FOR TUITION FOR OUR PAID OFFERINGS WERE FULLY FUNDED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Madelyn Busse Secretary | OfficerTrustee | 2 | $0 |
Brandon Cadwell President | OfficerTrustee | 10 | $0 |
Ted Carlsson Trustee | Trustee | 2 | $0 |
Libby Concord Trustee | Trustee | 2 | $0 |
Frank Cregor Trustee | Trustee | 2 | $0 |
Chuck Dallldorf Trustee | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $272,851 |
| Related organizations | $0 |
| Government grants | $84,200 |
| All other contributions, gifts, grants, and similar amounts not included above | $182,182 |
| Noncash contributions included in lines 1a–1f | $3,010 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $539,233 |
| Total Program Service Revenue | $220,145 |
| Investment income | $601,759 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $57,259 |
| Net Income from Fundraising Events | $34,975 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,453,371 |
| 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 | $436,534 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $63,025 |
| Payroll taxes | $29,085 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $39,829 |
| Office expenses | $5,395 |
| Information technology | $16,081 |
| Royalties | $0 |
| Occupancy | $94,156 |
| Travel | $556 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,467 |
| Interest | $127 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $105,414 |
| Insurance | $20,119 |
| All other expenses | $30,781 |
| Total functional expenses | $1,132,502 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $176,649 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,094 |
| 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 | $37,990 |
| Net Land, buildings, and equipment | $1,396,648 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $2,547,793 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,160,174 |
| Accounts payable and accrued expenses | $52,162 |
| Grants payable | $0 |
| Deferred revenue | $8,308 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $60,470 |
| Net assets without donor restrictions | $4,099,704 |
| 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 | $4,160,174 |