San Jose Repertory Theatre in San Jose, California (CA)
Table of contents:
- Overview
- Detailed Reports
- Statements Regarding Other IRS Filings and Tax Compliance
- Statement of Revenue
- Statement of Functional Expenses
- Balance Sheet
- Reason for Public Charity Status
- Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
- Unrelated Trade or Business Income
- Deductions Not Taken Elsewhere
- Organizations performing similar types of work
| San Jose Repertory Theatre | |
| Employer Identification Number (EIN) | 942638313 |
| Name of Organization | San Jose Repertory Theatre |
| Address | 101 Paseo De San Antonio, San Jose, CA 95113-2603 |
| Activities | Other cultural or historical activities |
| Subsection | Educational Organization |
| Ruling Date | 02/1980 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 08/2012 |
| Assets | $1,000,000 to $4,999,999 |
| Income | $1,000,000 to $4,999,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $4,030,913 |
| Amount of Income | $4,724,091 |
| Form 990 Revenue Amount | $4,621,461 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Theater |
Non-representatives - add comments:
Amount of income in 2012: $4,724,091 (it was $4,518,537 in 2011)
| San Jose Repertory Theatre: | $4,724,091 |
| Other organizations performing similar types of work: | $152,552 |
Assets in 2012: $4,030,913 (it was $4,766,560 in 2011)
| This organization: | $4,030,913 |
| Other organizations performing similar types of work: | $147,528 |
Expenses in 2012: $5,217,367
| This organization: | $5,217,367 |
| Other organizations performing similar types of work: | $149,497 |
Income to expenses ratio in 2012: 0.9
| This organization: | 0.9 |
| Other organizations performing similar types of work: | 1.0 |
Number of employees in 2012: 256
| San Jose Repertory Theatre: | 256 |
| Other organizations performing similar types of work: | 7 |
Employees paid over $100,000 in 2012: 0.8%
| San Jose Repertory Theatre: | 0.8% |
| Other organizations performing similar types of work: | 0.0% |
Grants share in income in 2012: 35.4%
| San Jose Repertory Theatre: | 35.4% |
| Other organizations performing similar types of work: | 39.0% |
Revenue for 2012
Functional expenses for 2012
Support schedule
| Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | Yes |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2012) | |
| Total revenue | $4,621,461 |
| Contributions, Gifts, Grants and Other Similar Amounts | $1,634,750 |
| Program Service Revenue | $2,892,178 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $18,252 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $90 |
| Net rental loss | $-3,557 |
| Gross rents (Real / Personal) | $0 / $43,249 |
| Less: rental expenses (Real / Personal) | $0 / $46,806 |
| Rental income or (loss) (Real / Personal) | $0 / $-3,557 |
| Net gain from sales of assets other than inventory | $0 |
| Net income from fundraising events | $83,538 |
| Gross income from fundraising events | $113,041 |
| Less: direct expenses | $29,503 |
| Net income from gaming activities | $0 |
| Net loss from sales of inventory | $-3,790 |
| Gross sales of inventory, less returns and allowances | $22,531 |
| Less: cost of goods sold | $26,321 |
| Miscellaneous Revenue | $0 |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $5,217,367 |
| Compensation of current officers, directors, trustees, and key employees | $127,682 |
| Other salaries and wages | $2,402,800 |
| Payroll taxes | $235,882 |
| Professional fundraising services | $0 |
| Other | $2,451,003 |
| Balance Sheet (for 2012) | |
| Total assets | $4,030,913 |
| Total liabilities | $5,075,299 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $791,499 |
| Unsecured notes and loans payable to unrelated third parties | $2,020,558 |
| Other | $2,263,242 |
| Total net assets or fund balances | $-1,044,386 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Reason for Public Charity Status (for 2012) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2012) | |
| 2008 - 2012 Total | |
|---|---|
| Total Support | $11,229,170 |
| Gifts, grants, contributions, and membership fees received | $8,601,633 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $2,403,657 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $223,880 |
| Gross receipts from related activities, etc. | $13,828,232 |
| Unrelated Trade or Business Income (for 2008) | |||
| Income | Expenses | Net | |
|---|---|---|---|
| Total | $754,761 | $55,445 | $20,031 |
| Gross receipts or sales less returns and allowances | $22,892 | $0 | $0 |
| Cost of goods sold | $369,391 | $0 | $0 |
| Gross profit | $-140,471 | $0 | $-14,047 |
| Capital gain net income | $0 | $0 | $0 |
| Net gain | $0 | $0 | $0 |
| Capital loss deduction for trusts | $0 | $0 | $0 |
| Income (loss) from partnerships and S corporations | $0 | $0 | $0 |
| Rent income | $806,771 | $55,445 | $25,232 |
| Unrelated debt-financed income | $0 | $0 | $0 |
| Interest, annuities, royalties, and rents from controlled organizations | $0 | $0 | $0 |
| Investment income of a section 501(c)(7), (9), or (17) organization | $0 | $0 | $0 |
| Exploited exempt activity income | $0 | $0 | $0 |
| Advertising income | $0 | $0 | $0 |
| Other income | $88,461 | $0 | $8,846 |
| Deductions Not Taken Elsewhere (for 2008) | |
| Total deductions | $0 |
| Compensation of officers, directors, and trustees | $0 |
| Salaries and wages | $0 |
| Repairs and maintenance | $0 |
| Bad debts | $0 |
| Interest | $0 |
| Taxes and licenses | $0 |
| Charitable contributions | $0 |
| Depreciation | $0 |
| Depletion | $0 |
| Contributions to deferred compensation plans | $0 |
| Employee benefit programs | $0 |
| Excess exempt expenses | $0 |
| Excess readership costs | $0 |
| Other deductions | $0 |
| Unrelated business taxable income | $0 |
| Unrelated business taxable income before net operating loss deduction | $20,031 |
| Net operating loss deduction | $19,151 |
| Unrelated business taxable income before specific deduction | $880 |
| Specific deduction | $1,000 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Theatre & Arts Foundation Of San Diego County | PO BOX 12039, La Jolla, CA 92039-2039 | CA | 1958-04 | $18,778,567 |
| 2 | Theatreworks | 350 Twin Dolphin Dr Ste 127, Redwood City, CA 94065-1458 | CA | 1982-09 | $7,123,569 |
| 3 | San Diego Repertory Theatre Inc | 79 Horton Plz, San Diego, CA 92101-6144 | CA | 1976-10 | $3,111,131 |
| 4 | San Jose Childrens Musical Theater | 1401 Parkmoor Ave Ste 100, San Jose, CA 95126-3450 | CA | 1973-05 | $2,379,480 |
| 5 | Shakespeare-San Francisco, Group Return | PO BOX 460937, San Francisco, CA 94146-0937 | CA | 1994-10 | $1,627,517 |
| 6 | Z Space Studio | 450 Florida St, San Francisco, CA 94110-1413 | CA | 1993-08 | $1,559,727 |
| 7 | The Marsh A Breeding Ground For New Performance, The Marsh | 1062 Valencia St, San Francisco, CA 94110-2427 | CA | 1993-04 | $1,028,442 |
| 8 | Will Geer Theatricum Botanicum | 1419 N Topanga Canyon Blvd, Topanga, CA 90290-4275 | CA | 1983-07 | $1,027,338 |
| 9 | Unusual Suspects Theatre Co | 3719 Verdugo Rd, Los Angeles, CA 90065-3627 | CA | 1998-04 | $907,241 |
| 10 | The Odyssey Theatre Foundation | 2055 S Sepulveda Blvd, Los Angeles, CA 90025-5621 | CA | 1974-06 | $766,374 |
| 11 | San Luis Obispo Little Theatre | 888 Morro St, Sn Luis Obisp, CA 93401-2711 | CA | 1970-03 | $614,777 |
| 12 | Theatre Rhinoceros Incorporated | Suite 3500, San Francisco, CA 94104 | CA | 1979-03 | $564,816 |
| 13 | Stockton Civic Theatre A Corp | 2312 Rosemarie Ln, Stockton, CA 95207-6511 | CA | 1956-04 | $543,262 |
| 14 | Star Struck Productions | 43575 Mission Blvd 616, Fremont, CA 94539-5831 | CA | 2002-05 | $499,996 |
| 15 | Stagebridge | 2501 Harrison St, Oakland, CA 94612-3811 | CA | 1983-08 | $451,247 |
| 16 | San Carlos Childrens Theatre Inc | PO BOX 512, San Carlos, CA 94070-0512 | CA | 1993-03 | $424,963 |
| 17 | Santa Monica Group Theatre | 1211 4th Street, Santa Monica, CA 90401-1347 | CA | 1966-06 | $346,402 |
| 18 | Runaway Stage Productions Inc | 5050 Laguna Blvd, Elk Grove, CA 95758-4151 | CA | 2000-01 | $292,253 |
| 19 | Santa Monica Theatre Guild | 2627 Pico Blvd, Santa Monica, CA 90405-1915 | CA | 1961-09 | $271,753 |
| 20 | Town Hall Theatre Company Inc | 3535 School St, Lafayette, CA 94549-4505 | CA | 1966-03 | $231,322 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,933 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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