Arena Theater Association
- Assets
- $633.3k
- Revenue
- $350.1k
- Investments
- $0.0
- Employees
- 11
- Location
- Point Arena, CA
- Founding
- 03/1987
- Data as of
- 04/2022
- EIN
- 94-3026410
Organization Overview
Arena Theater Association is located in Point Arena, CA. The organization was established in 1987. 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 04/2022, Arena Theater Association employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arena Theater Association 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 04/2022, Arena Theater Association generated $350.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.7%) each year. All expenses for the organization totaled $232.4k during the year ending 04/2022. As we would expect to see with falling revenues, expenses have declined by (7.2%) per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF ARENA THEATER IS TO PRESERVE THE HISTORIC ARENA THEATER AS A COMMUNITY RESOURCE FOR DIVERSE ENTERTAINMENT, EDUCATION AND PERFORMING ARTS. THE THEATER IS LOCATED IN A REMOTE SECTION OF MENDOCINO COUNTY WITH ROUGHLY A POPULATION OF ABOUT 5,000 ALONG A 40 MILE COAST. THE THEATER EMPLOYS 10 LOCAL PEOPLE, HAS DOZENS OF DEDICATED VOLUNTEERS AND A HARD-WORKING COMMITTED BOARD. ARENA THEATER IS A MEMBER ORGANIZATION WITHIN THE SMALLEST CITY IN CALIFORNIA AND CONTINUES TO BE SUPPORTED BY OUR COMMUNITY DESPITE THE COVID PANDEMIC AND THE CHALLENGES MOVIE THEATERS ARE FACING ACROSS THE COUNTRY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FILM CLUB:AFTER A BRIEF HIATUS, ARENA THEATER HAS REINVENTED OUR FILM CLUB PROGRAM AS AN OCTOBER-APRIL SERIES OF 2 FILMS PER MONTH, HALF PRICE FOR FILM CLUB MEMBERS. WE HAVE 76 FILM CLUB MEMBERS SUPPORTING THIS SUCCESSFUL PROGRAM, AND GUESTS ARE ALSO WELCOME.
LIVE PROGRAMMING:ARENA THEATER PRODUCES AND PRESENTS DIVERSE LIVE ENTERTAINMENT EVENTS EACH MONTH, INCLUDING MUSIC OF VARIOUS GENRES, THEATRICAL PRODUCTIONS, AND COMMUNITY EVENTS.
TELECASTS:ARENA THEATER'S METROPOLITAN OPERA LIVE IN HF SERIES IS AS SUCCESSFUL AS EVER, WITH LOYAL SEASON SUBSCRIBERS. THE NATIONAL THEATER OF LONDON LIVE TELECAST SERIES CONTINUES TO BE WELL-SUPPORTED, AND WE ALSO OFFER A POPULAR EXHIBITION ON SCREEN SERIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paul Andersen Treasurer | OfficerTrustee | 2 | $0 |
Michael Beattie President | OfficerTrustee | 2 | $0 |
Susan Crutcher Director | Trustee | 2 | $0 |
Blake More Director | Trustee | 2 | $0 |
Lisa Joakmides Director | Trustee | 2 | $0 |
Harm Wilkinson Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $43,153 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $169,503 |
| All other contributions, gifts, grants, and similar amounts not included above | $48,981 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $261,637 |
| Total Program Service Revenue | $67,801 |
| Investment income | $1,022 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $775 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $10,446 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $350,070 |
| 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 | $86,821 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $9,033 |
| 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 | $11,350 |
| Office expenses | $0 |
| 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 | $1,275 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $24,725 |
| Insurance | $5,825 |
| All other expenses | $25,833 |
| Total functional expenses | $232,449 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $23,098 |
| Savings and temporary cash investments | $294,251 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $738 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $6,614 |
| Prepaid expenses and deferred charges | $8,697 |
| Net Land, buildings, and equipment | $299,874 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $633,272 |
| Accounts payable and accrued expenses | $12,460 |
| Grants payable | $0 |
| Deferred revenue | $10,807 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $35,974 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $59,241 |
| Net assets without donor restrictions | $540,984 |
| Net assets with donor restrictions | $33,047 |
| 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 | $633,272 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Arena Theater Association has recieved totaling $7,518.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of Mendocino County Inc Ukiah, CA PURPOSE: CARPET REPLACEMENT PROJECT | $7,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $18 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Segerstrom Center For The Arts Costa Mesa, CA | $493,213,588 | $84,488,930 |
Performing Arts Center Of Los Angeles County Los Angeles, CA | $146,527,407 | $76,131,684 |
Friends Of The Cultural Center Inc Palm Desert, CA | $48,047,897 | $20,407,526 |
The Smith Center For The Performing Arts Las Vegas, NV | $427,449,516 | $12,755,870 |
Luther Burbank Memorial Foundation Santa Rosa, CA | $31,726,314 | $16,161,291 |
Intersection For The Arts San Francisco, CA | $6,218,196 | $5,728,383 |
Santa Barbara Center For The Performing Arts Inc Santa Barbara, CA | $116,344,118 | $4,620,233 |
Lobero Theatre Foundation Santa Barbara, CA | $11,390,447 | $5,213,777 |
Paramount Theatre Of The Arts Inc Oakland, CA | $15,083,800 | $5,039,030 |
Irvine Barclay Theatre Operating Co Irvine, CA | $4,871,316 | $3,311,778 |
Mainly Mozart Inc San Diego, CA | $792,070 | $2,395,556 |
Gallo Center For The Arts Inc Modesto, CA | $40,396,474 | $2,412,473 |