Mendocino Performing Arts Company Inc
- Assets
- $348.1k
- Revenue
- $110.7k
- Investments
- $0.0
- Employees
- 11
- Location
- Mendocino, CA
- Founding
- 12/1979
- Data as of
- 12/2020
- EIN
- 94-2599308
Organization Overview
Mendocino Performing Arts Company Inc is located in Mendocino, CA. The organization was established in 1979. According to its NTEE Classification (A60) the organization is classified as: Performing Arts, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2020, Mendocino Performing Arts Company Inc employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mendocino Performing Arts Company 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 12/2020, Mendocino Performing Arts Company Inc generated $110.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (10.9%) each year. All expenses for the organization totaled $125.9k during the year ending 12/2020. As we would expect to see with falling revenues, expenses have declined by (9.9%) per year over the past 6 years. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE MEANINGFUL THEATRICAL EXPERIENCES FOR THE LOCAL COMMUNITY AND VISITING AUDIENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRODUCE SEVEN THEATRICAL STAGE PLAYS, AS WELL AS A NUMBER OF THEATER WORKSHOPS.
DEPRECIATION TO PROGRAM SERVICE 1
PRODUCE SEVEN THEATRICAL STAGE PLAYS, AS WELL AS A NUMBER OF THEATER WORKSHOPS.
DEPRECIATION TO PROGRAM SERVICE 1
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Pamela Allen Executive Di | Trustee | 25 | $25,619 |
Julie G Ahrens Treasurer | OfficerTrustee | 3 | $0 |
Raven Deerwater Secretary | OfficerTrustee | 2 | $0 |
Jeff Rowlings President | OfficerTrustee | 3 | $0 |
Windflower Townley Vice Preside | OfficerTrustee | 2 | $0 |
Virgina Reed Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,435 |
| All other contributions, gifts, grants, and similar amounts not included above | $35,002 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $36,437 |
| Total Program Service Revenue | $32,336 |
| Investment income | $4,536 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $37,405 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $110,714 |
| 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. | $25,619 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $17,604 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $7,725 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,853 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $33,706 |
| Advertising and promotion | $5,756 |
| Office expenses | $405 |
| Information technology | $0 |
| Royalties | $4,145 |
| Occupancy | $21,778 |
| 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 | $1,980 |
| Insurance | $1,369 |
| All other expenses | $0 |
| Total functional expenses | $125,940 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $331,630 |
| Savings and temporary cash investments | $0 |
| 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 | $1,101 |
| Net Land, buildings, and equipment | $15,338 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $348,069 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $16,686 |
| Total liabilities | $16,686 |
| Net assets without donor restrictions | $0 |
| 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 | $331,383 |
| Total liabilities and net assets/fund balances | $348,069 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Mendocino Performing Arts Company Inc has recieved totaling $15,000.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of Mendocino County Inc Ukiah, CA PURPOSE: GENERAL SUPPORT | $10,000 |
Tarbell Family Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $5,000 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Teach Inc Los Angeles, CA | $46,053,689 | $17,904,465 |
Transcendence Theater Company Sonoma, CA | $1,498,299 | $4,201,604 |
Foundation For Traditional Cultureinc Mesa, AZ | $308,713 | $3,836,447 |
New Earth Organization Culver City, CA | $3,011,328 | $2,352,178 |
Muse-Ique Pasadena, CA | $2,379,427 | $2,164,576 |
A Noise Within Pasadena, CA | $12,904,846 | $2,707,072 |
Grand Performances Los Angeles, CA | $1,649,335 | $1,940,001 |
Arizona Academy Of The Performing Arts Inc Tempe, AZ | $1,249,723 | $1,575,057 |
Pioneer Center For The Performing Arts Reno, NV | $12,422,546 | $490,309 |
Valley Youth Theatre Phoenix, AZ | $6,747,995 | $6,073,336 |
Childrens Creativity Museum San Francisco, CA | $909,867 | $1,014,568 |
State Theater Of Modesto Inc Modesto, CA | $3,395,163 | $1,010,614 |