South Coast Repertory Inc

Organization Overview

South Coast Repertory Inc is located in Costa Mesa, CA. The organization was established in 1965. 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 08/2023, South Coast Repertory Inc employed 417 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. South Coast Repertory 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 08/2023, South Coast Repertory Inc generated $8.9m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (3.4%) each year. All expenses for the organization totaled $11.7m during the year ending 08/2023. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990T Filing

TAX YEAR

2023

Describe the Organization's Mission:

Part 3 - Line 1

SOUTH COAST REPERTORY, INC. EDUCATES INDIVIDUALS THROUGH THE PRODUCTION OF DRAMATIC ENTERTAINMENT.

Describe the Organization's Program Activity:

STAGE PRODUCTIONS:FOR 22-23, SCR CONTINUED PRODUCING AT A REDUCED LEVEL FROM PRE-PANDEMIC LEVELS. SCR PROVIDED A TOTAL OF 7 PLAYS PERFORMED ON THE TWO MAIN INDOOR STAGES, INCLUDING ONE PRODUCTION FOR YOUNG AUDIENCES, AS WELL AS ITS HOLIDAY TRADITIONAL A CHRISTMAS CAROL. EACH PLAY PERFORMED FOR THREE TO FIVE WEEKS. THERE WERE ALSO READINGS OF NEWLY-WRITTEN PLAYS PERFORMED BY ACTORS AT VARIOUS DATES DURING THE YEARS, INCLUDING THE RETURN TO OUR PLAYWRIGHTS FESTIVAL DEVOTED TO PRESENTING SEVERAL NEW WORKS OVER A 3-DAY WEEKEND. IN ADDITION, DURING THE SUMMER, WE CONTINUED THE OUTSIDE SCR PRODUCTION, INTRODUCED INITIALLY IN THE SUMMER OF 2021. THIS IS AN EXCITING NEW ARTISTIC VENTURE PRESENTED IN PARTNERSHIP WITH THE MISSION SAN JUAN CAPISTRANO, WHERE AN OUTDOOR MUSICAL WAS OFFERED FOR LIVE AUDIENCES.


CONSERVATORY: THIS COMPREHENSIVE PROGRAM OFFERS SPECIALIZED THEATRE TRAINING FOR CHILDREN AND ADULTS, TAUGHT BY WORKING THEATRE PROFESSIONALS. THE CONSERVATORY HAS FOUR COMPONENTS: THE YOUTH AND TEEN PROGRAM, FOR STUDENTS GRADES 3-12, IS HELD IN THREE 10-WEEK SESSIONS THROUGHOUT THE SCHOOL YEAR. THE YOUTH PROGRAM IS FOR GRADES 3-6 AND THE TEEN PROGRAM IS FOR GRADES 7-12. ALSO OFFERED IS THE SUMMER THEATRE WORKSHOP, A 2-WEEK INTRODUCTORY SESSION HELD IN AUGUST FOR YOUTHS GRADES 3-12; AND THE NEIGHBORHOOD CONSERVATORY, A 10-WEEK VERSION OF THE YOUNG CONSERVATORY OFFERED FREE-OF-CHARGE AT COMMUNITY CENTERS, FOR CHILDREN WHO WOULD OTHERWISE NOT HAVE ACCESS TO SUCH A PROGRAM. SCHOLARSHIPS FOR THE YOUTH AND TEEN PROGRAMS ARE AWARDED TO STUDENTS WHO DISTINGUISH THEMSELVES IN SCR'S NEIGHBORHOOD CONSERVATORY PROGRAMS BASED ON COMMITMENT, ENTHUSIASM, PERSONAL GROWTH AND THE ABILITY TO WORK IN AN ENSEMBLE. THE JUNIOR, TEEN AND SUMMER PLAYERS ARE PERFORMANCE GROUPS FOR YOUNG PEOPLE WITH AT LEAST TWO YEARS OF CONSERVATORY TRAINING. THREE TIMES A YEAR THEY PERFORM PROFESSIONALLY WRITTEN, DIRECTED AND DESIGNED PRODUCTIONS FOR PAID AUDIENCES IN THE NICHOLAS STUDIO. THE THEATRE CONSERVATORY, FOR STUDENTS 18 AND OVER, OFFERS CLASSES IN FOUR 8-WEEK SESSIONS. THESE CLASSES TEACH THE FUNDAMENTALS THROUGH EXERCISES IN BASIC SKILLS OF IMPROVISATION, COMMUNICATION AND SCENE WORK. STUDENTS IN THIS PROGRAM ARE BOTH VOCATIONAL AND/OR INTERESTED IN A PROFESSIONAL CAREER.


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Board, Officers & Key Employees

Name (title)Compensation
Martin E Benson
Founding Artistic Director
$44,907
David M Emmes PHD
Founding Artistic Director
$44,907
David Ivers
Artistic Director
$238,358
Paula Tomei
Managing Director
$256,133
Tayla Nevo-Hacohen
President
$0
Adrian S Griggs
Vp, Finance
$0

Outside Vendors & Contractors

Vendor Name (Service)Compensation
La Times
Advertising
$224,859
Times Direct
Printing & Direct Mailing Of Ads
$127,516
Jet Clean Janitorial
Janitorial Services
$102,304
Southern California Newsgroup
Advertising
$108,172
Canterbury Consulting
Investment Services
$102,196
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$312,162
Related organizations$0
Government grants $54,500
All other contributions, gifts, grants, and similar amounts not included above$4,035,368
Noncash contributions included in lines 1a–1f $73,851
Total Revenue from Contributions, Gifts, Grants & Similar$4,402,030
Total Program Service Revenue$3,358,735
Investment income $1,144,573
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $96,599
Net Income from Fundraising Events -$118,366
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $8,883,571

Peer Organizations

Organization NameAssets
Center Theatre Group Of Los Angeles
Los Angeles, CA
$42,909,822
Oregon Shakespeare Festival Association
Ashland, OR
$35,804,216
Old Globe Theatre
San Diego, CA
$29,916,512
American Conservatory Theatre Foundation
San Francisco, CA
$51,903,378
Berkeley Repertory Theatre
Berkeley, CA
$15,353,860
Theatre & Arts Foundation Of San Diego County
La Jolla, CA
$21,802,645
Geffen Playhouse Inc
Los Angeles, CA
$13,620,402
Phoenix Theatre Inc
Phoenix, AZ
$24,633,049
South Coast Repertory Inc
Costa Mesa, CA
$8,883,571
San Diego Theatres Inc
San Diego, CA
$14,954,198
Pasadena Playhouse State Theatre Of California Inc
Pasadena, CA
$10,639,168
Portland Center Stage
Portland, OR
$7,749,940
Arizona Theatre Company
Tucson, AZ
$6,065,340
Rialto Theatre Foundation
Tucson, AZ
$8,836,466
Theatreworks Silicon Valley
Redwood City, CA
$8,187,041
Abt Performing Arts Association Inc
Peoria, AZ
$7,614,277
Madison Project
Santa Monica, CA
$4,846,739
The Shakespeare Center Of Los Angeles Inc
Los Angeles, CA
$5,212,311
The Laguna Playhouse
Laguna Beach, CA
$7,097,197
Hawaii Theatre Center
Honolulu, HI
$3,699,705
San Francisco Playhouse
San Francisco, CA
$4,136,835
Ensemble Theatre Company Of Santa Barbara Inc
Santa Barbara, CA
$2,587,333
Theatre For Children Inc
Sacramento, CA
$4,189,560
San Jose Childrens Musical Theater
San Jose, CA
$3,484,081
North Coast Repertory Theatre A Non Profit Corporation
Solana Beach, CA
$3,733,922

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