2024-02-23T12:39:29-05:00 2023-06-30 454128534 AM OWENS CPA APC 10340 PASEO PARK DRIVE LAKESIDE CA 92040 990 2022-07-01 571146474 CYGNET THEATRE COMPANY CYGN 6195740059 4891 PACIFIC HIGHWAY SUITE 115 SAN DIEGO CA 92110 BARBARA BOLT PRESIDENT 6195740059 2024-02-21 true BARBARA BOLT 999009999 true ALICIA M OWENS P01212923 6196982401 2024-02-21 2022 2023-04-26 12:10:37Z BARBARA BOLT 4891 PACIFIC HIGHWAY SUITE 115 SAN DIEGO CA 92110 3658388 false X WWW.CYGNETTHEATRE.COM X 2002 CA BELIEVING IN THE POWER OF THEATRE TO STARTLE THE SOUL, IGNITE DEBATE AND EMBRACE THE DIVERSITY OF THE COMMUNITY IN WHICH IT SERVES, CYGNET THEATRE COMPANY IS FEARLESSLY COMMITTED TO THE DISSECTION, EXAMINATION AND CELEBRATION OF THE HUMAN STORY THROUGH THE MEDIUM OF LIVE THEATRE. 15 15 212 0 1730498 2322747 738660 1095390 380 2979 168957 142035 2638495 3563151 0 0 1859213 2060243 0 301552 933430 1057857 2792643 3118100 -154148 445051 1709348 2059033 1219490 1116995 489858 942038 X BELIEVING IN THE POWER OF THEATRE TO STARTLE THE SOUL, IGNITE, DEBATE AND EMBRACE THE DIVERSITY OF THE COMMUNITY IN WHICH IT SERVES, THE THEATRE IS FEARLESSLY COMMITTED TO THE DISSECTION, EXAMINATION AND CELEBRATION OF THE HUMAN STORY THROUGH THE MEDIUM OF LIVE THEATRE. false false 2581653 1095390 THE THEATRE PRESENTS A YEAR-ROUND SEASON OF SEVEN MAINSTAGE PRODUCTIONS IN THE 246-SEAT OLD TOWN THEATRE IN SAN DIEGO, CALIFORNIA. APPROXIMATELY 40,000 PATRONS ATTEND ONE OF THESE PRODUCTIONS. FREE MATINEES ARE ALSO HELD. MORE THAN 830 STUDENTS ATTEND ONE OF THESE FREE MATINEES. CYGNET ALSO HOLDS WORKSHOPS IN SCHOOLS AROUND SAN DIEGO COUNTY. MORE THAN 870 STUDENTS ATTEND THESE FREE WORKSHOPS. STORYTELLING ON THE GREEN PRESENTED FREE, ABRIDGED CLASSICS, MAINLY BY SHAKESPEARE, TO STUDENTS AND OTHER STATE PARK VISITORS SIX TIMES A WEEK, STORYTELLING REACHED APPROXIMATELY 8,000 STUDENTS AND OTHER PARK VISITORS. IN 2016, CYGNET LAUNCHED A NEW MILITARY OUTREACH INITIATIVE, CYGNET SERVES. THIS PROGRAM TAKES FREE TOURING PRODUCTIONS AND FREE THEATRE WORKSHOPS TO MILITARY BASES AND COMMUNITY CENTERS AS WELL AS PROVIDES FREE TICKETS FOR MILITARY PERSONNEL, VETERANS AND MILITARY FAMILIES TO ATTEND A PERFORMANCE AT CYGNET. 2581653 true true false false false false false false false true true false false true true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 21 0 212 true false false false false false false false false X 15 15 true false false false false false false true true false false true true true true false false true true false CA X WILLIAM SCHMIDT 6195740059 4891 PACIFIC HIGHWAY SUITE 115 SAN DIEGO CA 92110 X BARBARA BOLT PRESIDENT 2.00 X 0 0 0 EDDIE CANADA TRUSTEE 2.00 X 0 0 0 MONIQUE GAFFNEY TRUSTEE 2.00 X 0 0 0 CHERIE HALLADAY TRUSTEE 2.00 X 0 0 0 YOLANDA HOLCOMB TRUSTEE 2.00 X 0 0 0 LESSLIE KELLER TREASURER 2.00 X 0 0 0 LINDA LENHARD SECRETARY 2.00 X 0 0 0 ELEANOR LYNCH TRUSTEE 2.00 X 0 0 0 ARTHUR NEUMANN TRUSTEE 2.00 X 0 0 0 PAMELA RICHARDS VICE PRESIDE 2.00 X X 0 0 0 ANISE RITCHIE TRUSTEE 2.00 X 0 0 0 CHRISTY WHITE TRUSTEE 2.00 X X 0 0 0 BARBARA ZELL TRUSTEE 2.00 X 0 0 0 2 false false false 229861 2092886 6099 2322747 TICKET SALES 1003586 1003586 CONCESSION AND OTHER 91804 91804 1095390 3092 3092 5986 6099 -113 -113 -113 231173 89138 142035 3563151 1098369 1684970 1356610 107336 221024 32761 26377 2087 4297 176004 141705 11212 23087 166508 134060 10607 21841 19618 9998 7991 1629 216248 203794 12454 60126 48142 10483 1501 218569 159381 53269 5919 15840 15840 47154 43220 2198 1736 8536 7255 854 427 PRODUCTION EXPENSES 318003 318003 SERVICE FEES 46163 46163 REPAIRS AND MAINT 39186 39186 COST OF CONCESSIONS 33582 33582 34832 14177 13018 7637 3118100 2581653 234895 301552 396827 28400 540264 359586 370643 1339520 4190 10214 177436 80361 1078361 944168 161696 134193 58292 106759 1709348 2059033 245691 159742 452020 421383 521779 520749 15121 1219490 1116995 X 321919 781507 167939 160531 489858 942038 1709348 2059033 X 445051 7129 X false true X true false X 1410198 1417727 1647638 1730498 2322747 8528808 1410198 1417727 1647638 1730498 2322747 8528808 8528808 8528808 4569567 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 478259 478259 593564 12950 580614 931218 -931218 127655 457B DEF COMP INVESTMENTS 67296 DEPOSITS 24342 RIGHT OF USE ASSET 15121 106759 LEASE LIABILITY 15121 15121 3659418 7129 89138 96267 3563151 3563151 3207238 89138 89138 3118100 3118100 SCHEDULE D, PAGE 4, PART XI, LINE 2D EVENT EXPENSES NOT NETTED 89,138 SCHEDULE D, PAGE 4, PART XII, LINE 2D EVENT EXPENSES NOT NETTED 89,138 ANNUAL GALA/ 231173 231173 89138 231173 231173 89138 89138 142035 FORM 990 - ORGANIZATION'S MISSION BELIEVING IN THE POWER OF THEATRE TO STARTLE THE SOUL, IGNITE, DEBATE AND EMBRACE THE DIVERSITY OF THE COMMUNITY IN WHICH IT SERVES, THE THEATRE IS FEARLESSLY COMMITTED TO THE DISSECTION, EXAMINATION AND CELEBRATION OF THE HUMAN STORY THROUGH THE MEDIUM OF LIVE THEATRE. FORM 990, PAGE 2, PART III, LINE 4A THE THEATRE PRESENTS A YEAR-ROUND SEASON OF SEVEN MAINSTAGE PRODUCTIONS IN THE 246-SEAT OLD TOWN THEATRE IN SAN DIEGO, CALIFORNIA. APPROXIMATELY 40,000 PATRONS ATTEND ONE OF THESE PRODUCTIONS. FREE MATINEES ARE ALSO HELD. MORE THAN 830 STUDENTS ATTEND ONE OF THESE FREE MATINEES. CYGNET ALSO HOLDS WORKSHOPS IN SCHOOLS AROUND SAN DIEGO COUNTY. MORE THAN 870 STUDENTS ATTEND THESE FREE WORKSHOPS. STORYTELLING ON THE GREEN PRESENTED FREE, ABRIDGED CLASSICS, MAINLY BY SHAKESPEARE, TO STUDENTS AND OTHER STATE PARK VISITORS SIX TIMES A WEEK, STORYTELLING REACHED APPROXIMATELY 8,000 STUDENTS AND OTHER PARK VISITORS. IN 2016, CYGNET LAUNCHED A NEW MILITARY OUTREACH INITIATIVE, CYGNET SERVES. THIS PROGRAM TAKES FREE TOURING PRODUCTIONS AND FREE THEATRE WORKSHOPS TO MILITARY BASES AND COMMUNITY CENTERS AS WELL AS PROVIDES FREE TICKETS FOR MILITARY PERSONNEL, VETERANS AND MILITARY FAMILIES TO ATTEND A PERFORMANCE AT CYGNET. FORM 990, PAGE 6, PART VI, LINE 2 WILLIAM SCHMIDT THOMAS MURRAY EXEC DIR ARTISTIC DIR MARRIED FORM 990, PAGE 6, PART VI, LINE 11B THE COMPANY'S 990 IS PREPARED BY THE AUDITOR. THE EXECUTIVE DIRECTOR REVIEWS THE 990 AND SUBMITS IT FOR THE BOARD'S REVIEW. UPON APPROVAL BY THE BOARD, THE EXECUTIVE DIRECTORS SIGNS THE 990 RETURNS AND AUTHORIZES ELECTRONIC FILING BY THE AUDITOR. FORM 990, PAGE 6, PART VI, LINE 12C OFFICERS AND BOARD MEMBERS ARE REQUIRED TO SIGN A STATEMENT THAT THEY UNDERSTAND THE CONFLICT OF INTEREST POLICY AND AGREE TO ABIDE BY THIS POLICY. AN ANNUAL VERIFICATION OF COMPLIANCE BY EACH OFFICER AND DIRECTOR IS OBTAINEED. FORM 990, PAGE 6, PART VI, LINE 15A MANAGEMENT COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. THE COMPANY USES SURVEY DATE FROM THE THEATRE COMMUNICATIONS GROUP, A NATIONWIDE TRADE ORGANIZATION OF NON PROFIT THEATRES, AS WELL AS COMPENSATION NORMS TO SET THE COMPENSATION OF MANAGEMENT AND STAFF. FORM 990, PAGE 6, PART VI, LINE 15B BOARD OF DIRECTOR REVIEWS AND APPROVES COMPENSATION FOR EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 EVENT EXPENSES NOT NETTED 89,138 EVENT EXPENSES NOT NETTED -89,138