San Juan Community Theatre
- Assets
- $4.6m
- Revenue
- $1.3m
- Investments
- $2.7m
- Employees
- 16
- Location
- Friday Harbor, WA
- Founding
- 03/1985
- Data as of
- 09/2021
- 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 09/2021, San Juan Community Theatre employed 16 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 09/2021, San Juan Community Theatre generated $1.3m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 12.0% each year . All expenses for the organization totaled $733.6k during the year ending 09/2021. While expenses have increased by 3.9% per year over the past 6 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
2021
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
THE COVID-19 PANDEMIC REQUIRED US TO PIVOT OUR PERFORMING ARTS PRODUCTIONS TO NEW MEDIUMS. IN FALL, WINTER, AND SPRING, WE OFFERED A VIRTUAL "SNAPSHOT SEASON" WITH 40 VIDEOS,GARNERING OVER 40,000 VIEWS. BY CONSTRUCTING A STAGE WITH FULL SOUND AND LIGHTING AT THE COUNTY FAIRGROUNDS, WE WERE ABLE TO OFFER SUMMER "OUTSIDE SEASON" FREE OF CHARGE TO ATTENDEES, INCLUDING A BROADWAY REVUE. IN SEPTEMBER, WE RETURNED TO THE THEATRE WITH OUR ANNUAL LOCAL PLAYWRIGHTS FESTIVAL.
OUR EDUCATION PROGRAMMING ALSO ADAPTED TO THE COVID-19 PANDEMIC. IN OUR FALL-SPRING VIRTUAL "SNAPSHOT SEASON," WE HAD 36 KIDS INVOLVED IN VIDEO PRODUCTIONS, INCLUDING STUDENTS FROM NEIGHBORING ISLANDS. WE ALSO OFFERED TWO ONLINE CLASSES FOR ADULTS. IN THE SUMMER "OUTDOOR SEASON" 44 KIDS ATTENDED THEATRE CAMPS AND PERFORMED LIVE OUTDOOR THEATRE.
OUR FALL-SPRING 'SNAPSHOT SEASON' INCLUDID VIDEO PERFORMANCES FROM SIX LOCAL BANDS, AS WELL AS FOUR LOCAL ARTIST DOCUMENTARIES PRODUCED WITH THE SAN JUAN ISLANDS MUSEUM OF ART. WE WERE ALSO ABLE TO INCLUDE BOTH LOCAL AND OFF-ISLAND GROUPS IN OUR SUMMER "OUTDOOR SEASON." INCLUDING THE SAN JUAN SINGERS AND OTHER CONCERTS. OUR BIGGEST AUDIENCE WAS 330 ATTENDEES-MORE THAN WE COULD HAVE ACCOMM0DATED WITHIN THE THEATRE BUILDING.
DEPRECIATION NOT ALLOCATED
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nathan Kessler-Jeffrey Executive/ar | Officer | 40 | $68,000 |
Madelyn Busse Secretary | OfficerTrustee | 2 | $0 |
Brandon Cadwell President El | OfficerTrustee | 2 | $0 |
Craig Nett Treasurer | OfficerTrustee | 2 | $0 |
Clare Kelm President | OfficerTrustee | 10 | $0 |
D Lee Grooms Director Of | Officer | 40 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $12,475 |
| Fundraising events | $1,342 |
| Related organizations | $0 |
| Government grants | $81,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $438,875 |
| Noncash contributions included in lines 1a–1f | $1,342 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $534,192 |
| Total Program Service Revenue | $29,799 |
| Investment income | $153,032 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $360,202 |
| Net Income from Fundraising Events | $147,342 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,293,522 |
| 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. | $68,000 |
| Compensation of current officers, directors, key employees. | $1,360 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $277,588 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $46,728 |
| Payroll taxes | $29,257 |
| 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 | $15,123 |
| Office expenses | $18,661 |
| Information technology | $3,715 |
| Royalties | $0 |
| Occupancy | $86,829 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $697 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $126,365 |
| Insurance | $0 |
| All other expenses | $11,835 |
| Total functional expenses | $733,587 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $421,227 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $18,995 |
| 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 | $31,420 |
| Net Land, buildings, and equipment | $1,457,073 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $2,653,453 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,582,168 |
| Accounts payable and accrued expenses | $36,014 |
| Grants payable | $0 |
| Deferred revenue | $68,898 |
| 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 | $79,370 |
| Other liabilities | $0 |
| Total liabilities | $184,282 |
| Net assets without donor restrictions | $1,819,662 |
| Net assets with donor restrictions | $2,578,224 |
| 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 | $4,582,168 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that San Juan Community Theatre has recieved totaling $122,330.
| Awarding Organization | Amount |
|---|---|
M J Murdock Charitable Trust Vancouver, WA PURPOSE: EXPAND DEVELOPMENT DEPARTMENT | $47,000 |
San Juan Island Community Foundation Friday Harbor, WA PURPOSE: PROGRAM SUPPORT | $40,750 |
M J Murdock Charitable Trust Vancouver, WA PURPOSE: EXPAND DEVELOPMENT DEPARTMENT | $24,500 |
Mcgee Foundation Inc Oklahoma City, OK PURPOSE: NON-PROFIT COMMUNITY THEATER | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $80 |
Endowment Analysis
| Beg. Balance | $2,085,350 |
| Earnings | $492,874 |
| Ending Balance | $2,578,224 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
5th Avenue Theatre Association Seattle, WA | $19,781,467 | $22,661,308 |
Oregon Shakespeare Festival Association Ashland, OR | $57,188,884 | $18,740,778 |
Seattle Repertory Theatre Seattle, WA | $11,018,492 | $11,241,562 |
Village Theatre Issaquah, WA | $23,494,101 | $8,767,180 |
A Contemporary Theatre Inc Seattle, WA | $4,152,223 | $6,596,754 |
Portland Center Stage Portland, OR | $4,466,227 | $5,640,293 |
Tacoma Arts Live Tacoma, WA | $3,194,540 | $3,456,801 |
Artists Repertory Theatre Portland, OR | $14,727,144 | $2,680,665 |
Idaho Shakespeare Festival Inc Boise, ID | $8,329,786 | $2,964,259 |
Music For Life Institute Bellingham, WA | $1,486,118 | $1,674,576 |
Tower Theatre Foundation Inc Bend, OR | $3,447,410 | $2,473,687 |
Lakewood Theatre Company Lake Oswego, OR | $5,470,972 | $2,767,462 |