San Diego Repertory Theatre Inc
- Assets
- $1.5m
- Revenue
- $3.5m
- Investments
- $0.0
- Employees
- 134
- Location
- San Diego, CA
- Founding
- 10/1976
- Data as of
- 06/2021
- EIN
- 95-3032308
Organization Overview
San Diego Repertory Theatre Inc is located in San Diego, CA. The organization was established in 1976. 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 06/2021, San Diego Repertory Theatre Inc employed 134 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. San Diego Repertory Theatre 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 06/2021, San Diego Repertory Theatre Inc generated $3.5m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.3%) each year. All expenses for the organization totaled $3.1m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (4.3%) 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE THEATRE PRODUCES INTIMATE, PROVOCATIVE, INCLUSIVE THEATRE. WE PROMOTE AN INTERCONNECTED COMMUNITY THROUGH VIVID WORKS THAT NOURISH PROGRESSIVE POLITICAL AND SOCIAL VALUES AND CELEBRATE THE MULTIPLE VOICES OF OUR REGION. THE THEATRE FEEDS THE CURIOUS SOUL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE REP OFFERS YEAR-ROUND PROGRAMMING ON OUR THREE STAGES AND IN OUR MULTI-LEVEL ART GALLERIES INCLUDING A SIX TO EIGHT PLAY SUBSCRIPTION SEASON DESIGNED TO INSPIRE AUDIENCES AND ARTIST TO BUILD BRIDGES OF UNDERSTANDING THAT STRENGTHEN OUR COMMUNITIES. TO ENHANCE THE THEATER EXPERIENCE AND ENCOURAGE DIALOGUE AROUND EACH REP PRODUCTION, OVER 65 REPXTRAS ARE OFFERED FREE OF CHARGE THROUGHOUT THE SEASON A DIVERSE ASSORTMENT OF PRE AND POST-PERFORMANCE SALONS, MINI CONCERTS, CONVERSATIONS AND FORUMS WITH AREA SCHOLARS AND ARTISTS. THE REP ALSO PRODUCES AND OR HOSTS THREE MULTI-CULTURAL FESTIVALS:SAN DIEGO REP LATINX NEW PLAY FESTIVALTHE LIPINSKY FAMILY SAN DIEGO JEWISH ARTS FESTIVAL (JFEST)KUUMBA FEST, COPRODUCED WITH SAN DIEGO URBAN WARRIORS.ADDITIONAL PROGRAMS INCLUDE:PROJECT DISCOVERY PROVIDING CURRICULUM MATERIALS AND ACCESS TO LIVE THEATER FOR MIDDLE AND HIGH SCHOOL STUDENTSXCHANGE EXPERIENCE A PARTNERSHIP WITH THE SAN DIEGO SCHOOL OF CREATIVE AND PERFORMING ARTSWE ARE LISTENING A LIVE ONLINE SALON FEATURING BLACK THEATRE ARTISTSMAESTROS ARTIST TRAINING SERIES- MASTERCLASSES CURATED BY AMIGOS DEL REP, SERVING THE LATINX COMMUNITYHISTORIAS TENEBROSAS A DAY OF THE DEAD CELEBRATION AND PERFORMANCEFELLOWS PROGRAM PROVIDING PAID, HANDS-ON EXPERIENCE AND TRAINING IN PRODUCTION SKILLS TO COLLEGE AND PROFESSIONAL LEVEL ARTISANSBLACK VOICES READING SERIES NEW PLAY READINGS BY BLACK PLAYWRIGHTSHEAR U.S. NOW DEVELOPMENT AND COMMISSIONS OF PLAYS BY BIPOC AND OR LGBTQ+ PLAYWRIGHTS
THE REP OFFERS YEAR-ROUND PROGRAMMING ON OUR THREE STAGES AND IN OUR MULTI-LEVEL ART GALLERIES INCLUDING A SIX TO EIGHT PLAY SUBSCRIPTION SEASON DESIGNED TO INSPIRE AUDIENCES AND ARTIST TO BUILD BRIDGES OF UNDERSTANDING THAT STRENGTHEN OUR COMMUNITIES. TO ENHANCE THE THEATER EXPERIENCE AND ENCOURAGE DIALOGUE AROUND EACH REP PRODUCTION, OVER 65 REPXTRAS ARE OFFERED FREE OF CHARGE THROUGHOUT THE SEASON A DIVERSE ASSORTMENT OF PRE AND POST-PERFORMANCE SALONS, MINI CONCERTS, CONVERSATIONS AND FORUMS WITH AREA SCHOLARS AND ARTISTS. THE REP ALSO PRODUCES AND OR HOSTS THREE MULTI-CULTURAL FESTIVALS:SAN DIEGO REP LATINX NEW PLAY FESTIVALTHE LIPINSKY FAMILY SAN DIEGO JEWISH ARTS FESTIVAL (JFEST)KUUMBA FEST, COPRODUCED WITH SAN DIEGO URBAN WARRIORS.ADDITIONAL PROGRAMS INCLUDE:PROJECT DISCOVERY PROVIDING CURRICULUM MATERIALS AND ACCESS TO LIVE THEATER FOR MIDDLE AND HIGH SCHOOL STUDENTSXCHANGE EXPERIENCE A PARTNERSHIP WITH THE SAN DIEGO SCHOOL OF CREATIVE AND PERFORMING ARTSWE ARE LISTENING A LIVE ONLINE SALON FEATURING BLACK THEATRE ARTISTSMAESTROS ARTIST TRAINING SERIES- MASTERCLASSES CURATED BY AMIGOS DEL REP, SERVING THE LATINX COMMUNITYHISTORIAS TENEBROSAS A DAY OF THE DEAD CELEBRATION AND PERFORMANCEFELLOWS PROGRAM PROVIDING PAID, HANDS-ON EXPERIENCE AND TRAINING IN PRODUCTION SKILLS TO COLLEGE AND PROFESSIONAL LEVEL ARTISANSBLACK VOICES READING SERIES NEW PLAY READINGS BY BLACK PLAYWRIGHTSHEAR U.S. NOW DEVELOPMENT AND COMMISSIONS OF PLAYS BY BIPOC AND OR LGBTQ+ PLAYWRIGHTS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sam Woodhouse Trustee/art Dir | OfficerTrustee | 40 | $111,124 |
Larry Cousins President | OfficerTrustee | 2 | $0 |
Sunny Kumar Treasurer | OfficerTrustee | 1 | $0 |
Eugene Long Secretary | OfficerTrustee | 1 | $0 |
Lawrence Alldredge Managing Dir. | Officer | 40 | $0 |
Eli Ohayon MD Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $179,879 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,570,397 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,750,276 |
| Total Program Service Revenue | $776,384 |
| Investment income | $4,698 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,531,672 |
| 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. | $113,766 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,164,648 |
| Pension plan accruals and contributions | $4,513 |
| Other employee benefits | $107,283 |
| Payroll taxes | $115,182 |
| 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 | $18,865 |
| Advertising and promotion | $126,751 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $258,687 |
| Travel | $2,589 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $794 |
| Interest | $11,259 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $38,843 |
| Insurance | $15,637 |
| All other expenses | $215,167 |
| Total functional expenses | $3,054,770 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $821,128 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $319,557 |
| 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 | $223,600 |
| Net Land, buildings, and equipment | $90,052 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $34,850 |
| Total assets | $1,489,187 |
| Accounts payable and accrued expenses | $143,868 |
| Grants payable | $0 |
| Deferred revenue | $698,896 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $1,595,020 |
| Secured mortgages and notes payable | $369,571 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,807,355 |
| Net assets without donor restrictions | -$1,648,034 |
| Net assets with donor restrictions | $329,866 |
| 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 | $1,489,187 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that San Diego Repertory Theatre Inc has recieved totaling $200.
| Awarding Organization | Amount |
|---|---|
Finci Family Foundation Los Angeles, CA PURPOSE: CHARITABLE ACTIVITIES | $200 |
Endowment Analysis
| Beg. Balance | $15,589 |
| Earnings | $4,698 |
| Admin Expense | $250 |
| Ending Balance | $20,037 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Oregon Shakespeare Festival Association Ashland, OR | $57,188,884 | $18,740,778 |
Old Globe Theatre San Diego, CA | $79,168,056 | $16,473,770 |
Geffen Playhouse Inc Los Angeles, CA | $33,029,635 | $21,063,113 |
Center Theatre Group Of Los Angeles Los Angeles, CA | $93,308,392 | $15,777,431 |
Theatre & Arts Foundation Of San Diego County La Jolla, CA | $96,134,792 | $15,790,250 |
Berkeley Repertory Theatre Berkeley, CA | $78,284,133 | $11,370,014 |
Phoenix Theatre Inc Phoenix, AZ | $21,212,066 | $8,604,934 |
Theatreworks Silicon Valley Redwood City, CA | $8,373,819 | $8,187,041 |
South Coast Repertory Inc Costa Mesa, CA | $83,774,342 | $5,710,509 |
Arizona Theatre Company Tucson, AZ | $5,166,004 | $10,001,507 |
Rialto Theatre Foundation Tucson, AZ | $5,053,009 | $7,645,173 |
Theatre For Children Inc Sacramento, CA | $27,810,781 | $2,930,921 |