Ensemble Theatre Company Of Santa Barbara Inc
- Assets
- $15.0m
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 58
- Location
- Santa Barbara, CA
- Founding
- 03/1980
- Data as of
- 08/2021
- EIN
- 95-3408200
Organization Overview
Ensemble Theatre Company Of Santa Barbara Inc is located in Santa Barbara, CA. The organization was established in 1980. 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 08/2021, Ensemble Theatre Company Of Santa Barbara Inc employed 58 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ensemble Theatre Company Of Santa Barbara 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 08/2021, Ensemble Theatre Company Of Santa Barbara Inc generated $2.4m 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 (18.0%) each year. All expenses for the organization totaled $1.4m during the year ending 08/2021. 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
ENSEMBLE THEATRE COMPANY'S (ETC) MISSION IS TO ENGAGE ITS AUDIENCES WITH ENTERTAINING, COMPELLING AND THOUGHT-PROVOKING THEATRICAL PRODUCTIONS. ETC PRESENTS IMPORTANT NEW PLAYS AND INNOVATIVE INTERPRETATIONS OF THE CLASSICS FOR A BROAD AUDIENCE FROM SANTA BARBARA AND THROUGHOUT CALIFORNIA. IN ADDITION TO ITS FIVE MAINSTAGE PRODUCTIONS PER SEASON IN ITS STATE-OF-THE-ART 294-SEAT THEATER, ETC RUNS A SUMMER YOUNG ACTORS CONSERVATORY AND PRESENTS IN-SCHOOL WORKSHOPS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ENSEMBLE THEATRE COMPANY PERFORMED THREE MAIN STAGE PRODUCTIONS OUT OF THE ORIGINAL FIVE PLANNED PRIOR TO THE COVID-19 REQUIRED CLOSURE. THE THREE PRODUCTIONS SERVED MORE THAN 12,000 PATRONS. ETC ALSO OFFERS EDUCATIONAL PROGRAMS FOR MIDDLE AND HIGH SCHOOL STUDENTS IN CONJUNCTION WITH THE SEASON'S PRODUCTIONS. ETC SUBSIDIZES TICKETS FOR YOUNGER PATRONS. PATRONS 29 YEARS OR YOUNGER PAY $20 FOR TICKETS TO ALL ETC PRODUCTIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jonathan Fox Artistic Director | Officer | 40 | $149,474 |
Jill Seltzer Managing Director | Officer | 40 | $145,405 |
Kathy Weber Secretary | OfficerTrustee | 1 | $0 |
Owen Patotzka Treasurer | OfficerTrustee | 5 | $0 |
Lisa Reich President | OfficerTrustee | 5 | $0 |
Bob Turbin Vice President | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $296,424 |
| Related organizations | $0 |
| Government grants | $313,875 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,729,187 |
| Noncash contributions included in lines 1a–1f | $813,426 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,339,486 |
| Total Program Service Revenue | $61,671 |
| Investment income | $400 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $10,541 |
| Net Gain/Loss on Asset Sales | -$801 |
| Net Income from Fundraising Events | -$18,106 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,393,191 |
| 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. | $286,644 |
| Compensation of current officers, directors, key employees. | $105,786 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $231,416 |
| Pension plan accruals and contributions | $3,850 |
| Other employee benefits | $28,319 |
| Payroll taxes | $45,352 |
| Fees for services: Management | $586 |
| Fees for services: Legal | $5,849 |
| Fees for services: Accounting | $62,323 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $9,100 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $65,017 |
| Advertising and promotion | $17,506 |
| Office expenses | $53,608 |
| Information technology | $0 |
| Royalties | $1,000 |
| Occupancy | $191,181 |
| Travel | $2,716 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,713 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $324,998 |
| Insurance | $13,388 |
| All other expenses | $2,000 |
| Total functional expenses | $1,420,841 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $150,766 |
| Savings and temporary cash investments | $1,432,935 |
| Pledges and grants receivable | $3,392,000 |
| 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 | $75,400 |
| Net Land, buildings, and equipment | $9,900,691 |
| Investments—publicly traded securities | $5,147 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $30,363 |
| Total assets | $14,987,302 |
| Accounts payable and accrued expenses | $132,812 |
| Grants payable | $0 |
| Deferred revenue | $325,634 |
| 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 | $429,809 |
| Total liabilities | $888,255 |
| Net assets without donor restrictions | $10,260,506 |
| Net assets with donor restrictions | $3,838,541 |
| 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 | $14,987,302 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Ensemble Theatre Company Of Santa Barbara Inc has recieved totaling $164,448.
| Awarding Organization | Amount |
|---|---|
Santa Barbara Foundation Santa Barbara, CA PURPOSE: ARTS, CULTURE, AND HUMANITIES | $81,400 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ARTS, CULTURE & HUMANITIES | $33,400 |
Shubert Foundation Inc New York, NY PURPOSE: GENERAL OPERATING | $20,000 |
Jewish Communal Fund New York, NY PURPOSE: GENERAL SUPPORT | $20,000 |
Stone Family Foundation Santa Barbara, CA PURPOSE: GENERAL | $5,000 |
Mosher Foundation Santa Barbara, CA PURPOSE: GENERAL PROGRAM SUPPORT. | $4,000 |
Endowment Analysis
| Beg. Balance | $7,484,322 |
| Earnings | $1,593,493 |
| Net Contributions | $52,445 |
| Ending Balance | $9,130,260 |
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 |