Santa Rosa Players
- Assets
- $4.0m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 110
- Location
- Santa Rosa, CA
- Founding
- 07/1972
- Data as of
- 06/2023
- EIN
- 94-1748527
Organization Overview
Santa Rosa Players is located in Santa Rosa, CA. The organization was established in 1972. 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 06/2023, Santa Rosa Players employed 110 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Santa Rosa Players 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, Santa Rosa Players generated $2.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.9% each year. All expenses for the organization totaled $2.1m during the year ending 06/2023. While expenses have increased by 10.0% 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
6TH STREET PLAYHOUSE PRODUCES PLAYS, MUSICALS, AND EDUCATIONAL PROGRAMS THAT ARE OF THE HIGHEST QUALITY AND REACH DIVERSE COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
6TH STREET THEATER PRODUCES HIGH QUALITY THEATRICAL PRODUCTIONS TO THE GENERAL PUBLIC THROUGH THE USE OF TWO THEATRES. THE MAIN THEATER, THE G.K. HARDT THEATRE, SEATS 184 AND INCLUDES DISABLED SEATING AND PHONIC EAR LOOP FOR THE HEARING IMPAIRED. THE MONROE STAGE IS AN INTIMATE AND FLEXIBLE SEAT BLACK BOX THEATER LOCATED NEXT DOOR TO THE G.K. HARDT THEATRE. THE STUDIO HOLDS FULL PRODUCTIONS OF CLASSICS, NEW WORKS AND THEATER THAT SHOWCASES CREATIVE RISK-TAKING.TEN SHOWS PLUS 2 SPECIAL EVENT PRODUCTIONS WERE HELD IN THE 2022-2023 SEASON. APPROXIMATELY 22,000 TICKETS WERE SOLD FOR THESE SHOWS.
6TH STREET THEATER PROVIDES EDUCATIONAL AND ARTISTIC OUTREACH CLASSES AND WORKSHOPS FOR YOUTH AND ADULTS OF ALL AGES AND LEVELS OF EXPERIENCE THROUGH THE SCHOOL OF DRAMA. YOUTH - YOUTH CLASSES ARE FOR CHILDREN AGES 2 - 12 YEARS OLD. THESE CLASSES ARE DESIGNED TO FOSTER AN INTEREST IN THEATER ARTS, DEEPEN CONNECTIONS BETWEEN FAMILY MEMBERS AND COMMUNITIES, AND PROVIDE TOOLS FOR SELF EXPRESSION.TEEN - TEEN CLASSES ARE FOR TEENS 13-19 YEARS OLD. THESE CLASSES ARE DESIGNED TO SUPPORT AND FOSTER THE DEVELOPMENT OF YOUNG ARTISTS, HELP TEENAGERS ACKNOWLEDGE AND UNDERSTAND THEIR COMPLICATED WORLDS THROUGH SELF AWARENESS AND A DEEPENED CONNECTION WITH THEIR PEERS, AND HELP THEM DEVELOP TOOLS FOR CONFIDENCE AND PROBLEM SOLVING.ADULT - ADULT CLASSES PROVIDE A PLACE TO EXPLORE, STRENGTHEN SKILLS, AND GROW AS ARTISTS AND PEOPLE.SENIORS - CLASSES FOR SENIORS, AGES 55 YEARS OLD AND OVER, ARE DESIGNED TO HELP TRANSFORM NEGATIVE ATTITUDES TOWARDS AGING TO A NEW VISION OF CONTINUOUS GROWTH, AND TO HONOR AND CELEBRATE THE SHARING OF RICH AND VARIED EXPERIENCES OF OLDER ADULTS.IN THE 2022-2023 SEASON, THE ORGANIZATION HELD 15 CLASSES WHICH SERVED APPROXIMATELY 350 STUDENTS. THESE STUDENTS ALSO PARTICIPATED IN 36 STUDENT GRADUATION PERFORMANCES WHICH WERE VIEWED BY APPROXIMATELY 4,000 PATRONS. IN ADDITION, OFFSITE AFTERNOON PROGRAM CLASSES WERE HELD IN SEVEN PUBLIC SCHOOLS IN SANTA ROSA WHICH SERVED APPROXIMATELY 420 STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anne Clark Managing Direct | Officer | 40 | $85,625 |
Dorothy Beattie President | OfficerTrustee | 4 | $0 |
Lynnea Mackey Vice President | OfficerTrustee | 2 | $0 |
Jeff Cote Past President | OfficerTrustee | 2 | $0 |
Susane Byrne Secretary | OfficerTrustee | 2 | $0 |
Kathy Horan Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $18,760 |
| Related organizations | $0 |
| Government grants | $273,240 |
| All other contributions, gifts, grants, and similar amounts not included above | $262,506 |
| Noncash contributions included in lines 1a–1f | $21,760 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $554,506 |
| Total Program Service Revenue | $1,360,014 |
| Investment income | $5,179 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $41,738 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$14,837 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $68,530 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,015,130 |
| 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. | $104,366 |
| Compensation of current officers, directors, key employees. | $60,029 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $628,333 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $48,480 |
| Payroll taxes | $84,417 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,408 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $389,963 |
| Advertising and promotion | $107,332 |
| Office expenses | $47,539 |
| Information technology | $0 |
| Royalties | $162,709 |
| Occupancy | $142,160 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $105,141 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $67,908 |
| Insurance | $20,900 |
| All other expenses | $35,426 |
| Total functional expenses | $2,142,188 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $253,408 |
| Savings and temporary cash investments | $218,730 |
| Pledges and grants receivable | $8,800 |
| Accounts receivable, net | $21,260 |
| 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 | $9,935 |
| Net Land, buildings, and equipment | $3,476,724 |
| Investments—publicly traded securities | $11,166 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $38,333 |
| Other assets | $0 |
| Total assets | $4,038,356 |
| Accounts payable and accrued expenses | $97,598 |
| Grants payable | $0 |
| Deferred revenue | $68,300 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $348,316 |
| Secured mortgages and notes payable | $2,193,370 |
| Unsecured mortgages and notes payable | $134,833 |
| Other liabilities | $2,800 |
| Total liabilities | $2,845,217 |
| Net assets without donor restrictions | $1,184,339 |
| Net assets with donor restrictions | $8,800 |
| 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 | $4,038,356 |