2024-07-12T17:36:43-05:00 2023-08-31 953680171 MCGOWAN GUNTERMAN 200 E CARRILLO ST STE 300 SANTA BARBARA CA 93101 990 2022-09-01 953408200 ENSEMBLE THEATRE COMPANY OF SANTA BARBARA INC ENSE 8059655400 PO BOX 2307 SANTA BARBARA CA 93120 SCOTT DEVINE MANAGING DIRECTOR 8059655400 2024-07-12 1 SCOTT DEVINE 999009999 1 CHRISLEY N REED CPA P00025230 8059629175 2024-07-12 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X SCOTT DEVINE PO BOX 2307 SANTA BARBARA CA 93120 2686927 0 X WWW.ETCSB.ORG X 1980 CA THE ENSEMBLE THEATRE COMPANY OF SANTA BARBARA IS COMMITTED TO CELEBRATING THE HUMAN SPIRIT WITH PROFESSIONAL THEATRICAL EVENTS THAT ENTERTAIN, EDUCATE, PROVOKE THOUGHT, IGNITE IMAGINATION, AND ENCOURAGE CONVERSATION. 26 26 68 18 0 0 2205540 1720431 649640 896280 -422 -712 34487 -28666 2889245 2587333 0 0 0 0 1231499 1789462 0 0 213247 1644886 2160346 2876385 3949808 12860 -1362475 14863225 13586405 751168 836823 14112057 12749582 THE ENSEMBLE THEATRE COMPANY OF SANTA BARBARA IS COMMITTED TO CELEBRATING THE HUMAN SPIRIT WITH PROFESSIONAL THEATRICAL EVENTS THAT ENTERTAIN, EDUCATE, PROVOKE THOUGHT, IGNITE IMAGINATION, AND ENCOURAGE CONVERSATION. 0 0 3032452 896280 ENSEMBLE THEATRE COMPANY (ETC) PERFORMED FIVE MAIN STAGE PRODUCTIONS. THE PRODUCTIONS SERVED MORE THAN 20,000 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 35 YEARS OR YOUNGER PAY $35 FOR TICKETS TO ALL ETC PRODUCTIONS AND STUDENTS PAY $25. 3032452 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 34 0 1 68 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 26 26 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X SCOTT DEVINE 8059655400 PO BOX 2307 SANTA BARBARA CA 93120 GWEN BAKER VICE PRESIDENT 5.00 X X 0 0 0 MEREDITH BAXTER DIRECTOR 1.00 X 0 0 0 GINNY BRUSH DIRECTOR 1.00 X 0 0 0 CHRIS CARTER DIRECTOR 1.00 X 0 0 0 SUSAN CASE DIRECTOR 1.00 X 0 0 0 MICHAEL GRAY DIRECTOR 1.00 X 0 0 0 GEORGE KONSTANTINOW DIRECTOR 1.00 X 0 0 0 DOUG NORBERG DIRECTOR 1.00 X 0 0 0 DEB PONTIFEX SECRETARY 1.00 X X 0 0 0 SYBIL ROSEN DIRECTOR 1.00 X 0 0 0 DEREK WESTEN DIRECTOR 1.00 X 0 0 0 DANA WHITE DIRECTOR 1.00 X 0 0 0 PARM WILLIAMS DIRECTOR 1.00 X 0 0 0 SIMON WILLIAMS PRESIDENT 5.00 1.00 X X 0 0 0 LISA REICH DIRECTOR 1.00 1.00 X X 0 0 0 KATHY WEBER DIRECTOR 1.00 X 0 0 0 BOB TURBIN DIRECTOR 1.00 X 0 0 0 SUSAN VAN ABEL TREASURER 5.00 1.00 X X 0 0 0 PAULA Y BRUICE DIRECTOR 1.00 1.00 X 0 0 0 GABRIELLA LITTLE DIRECTOR 1.00 X 0 0 0 PAUL LONGANBACH DIRECTOR 1.00 X 0 0 0 KEN ROTMAN DIRECTOR 1.00 X 0 0 0 PETER BERTLING DIRECTOR 1.00 X 0 0 0 ANNE GERSH DIRECTOR 1.00 X 0 0 0 DANIEL HONE DIRECTOR 1.00 X 0 0 0 JON KECHEJIAN DIRECTOR 1.00 X 0 0 0 JONATHAN FOX FORMER ARTISTIC DIRECTOR 40.00 X 154838 0 4645 SCOTT DEVINE MANAGING DIRECTOR 40.00 X 112179 0 6329 267017 0 10974 2 0 1 0 0 345287 264000 38400 1072744 39719 1720431 THEATRE BOX OFFICE 711110 790818 790818 OTHER INCOME 711110 67121 67121 EDUCATION 711110 38341 38341 896280 47381 0 47381 47381 47381 712 -712 -712 -712 22835 345287 98882 -76047 -76047 2587333 896280 0 -29378 366992 193222 82022 91748 1240631 994744 220762 25125 7299 2271 4994 34 42376 18998 16884 6494 132164 102114 24712 5338 27735 27735 54419 54419 75358 35133 39248 977 308836 307867 969 82018 10606 71356 56 61969 61969 242213 183543 58670 44122 43540 275 307 328390 328390 180405 124673 44930 10802 THEATER PRODUCTION EXPE 554509 554509 CLEANING, REPAIRS AND M 73784 70586 3198 DONOR DEVELOPMENT 71252 71252 BANK CHARGES 42247 247 41855 145 13089 40 13049 3949808 3032452 704109 213247 251536 500 958220 124989 3322567 3303765 90023 193561 12483985 3053912 9702447 9430073 4915 533517 533517 14863225 13586405 133846 312700 617322 524123 751168 836823 X 10374794 9108323 3737263 3641259 14112057 12749582 14863225 13586405 -1362475 0 X X 0 1 X 1 0 X 1686906 1224234 2339486 2205540 1720431 9176597 1686906 1224234 2339486 2205540 1720431 9176597 1101394 8075203 74680 49099 15930 21689 47381 208779 9385376 3225143 0.86040 0.82830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8196059 235307 8431366 9130260 505654 -1439855 8196059 7484322 52445 1593493 9130260 6689835 21677 772810 7484322 6830563 30286 -39050 131964 6689835 0.05850 0.74890 0.19260 0 1 1 885000 885000 1299258 343074 956184 9539376 2518910 7020466 726851 191928 534923 33500 33500 9430073 X PART V, LINE 4: ETC INTENDS TO USE THE EARNINGS OF ITS ENDOWMENT TO SUPPORT QUALITY THEATRE PERFORMANCES IN THE COMMUNITY. PART X, LINE 2: ENSEMBLE IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS AT AUGUST 31, 2023, OR FOR ANY YEAR FOR WHICH THE STATUTE IS OPEN. ENSEMBLE'S FEDERAL TAX RETURNS FROM THE YEAR 2019 TO THE PRESENT REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND ITS CALIFORNIA RETURNS FROM THE YEAR 2018 REMAIN SUBJECT TO EXAMINATION BY THE CALIFORNIA FRANCHISE TAX BOARD. ANNUAL GALA 308622 285787 22835 1538 16986 12054 19560 SPRING TRIP 59500 59500 25069 3260 8329 12086 368122 345287 22835 26607 20246 20383 31646 98882 -76047 X X 1 0 0 0 0 0 0 0 0 JONATHAN FOX FORMER ARTISTIC DIRECTOR 154838 0 0 0 0 0 4645 0 0 0 159483 0 0 0 PART I, LINE 4A JONATHAN FOX RECEIVED A SEVERANCE PAYMENT OF $38,875. X 9 39719 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PROVIDED TO ALL BOARD MEMBERS TO VIEW AND APPROVED BY THE FINANCE COMMITTEE PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EVERY YEAR BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST/CONFIDENTIALITY AGREEMENT CONFIRMING THAT THEY HAVE NO CONFLICT OF INTEREST OR DISCLOSING ANY CONFLICT OF INTEREST AS DESCRIBED IN ETC'S CONFLICT OF INTEREST POLICY AND CONFIDENTIALITY POLICY. IF THERE IS CONCERN ABOUT A CONFLICT OF INTEREST OR THE POSSIBILITY OF A CONFLICT, THE BOARD INVESTIGATES THE ISSUE AND TAKES APPROPRIATE CORRECTIVE ACTION, UP TO AND INCLUDING A REQUEST TO RESIGN OR DISMISSAL FROM THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE REVIEWS EXECUTIVE COMPENSATION AND MAKES A RECOMMENDATION TO THE FULL BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES FORM 990 AND GOVERNING DOCUMENTS AVAILABLE UPON REQUEST DURING REGULAR BUSINESS HOURS OR IN RESPONSE TO A WRITTEN REQUEST. FORM 990, PART XI, LINE 2C RESPONSIBILITY OF INDEPENDENT ACCOUNTANT AND AUDITED FINANCIALS: THE ORGANIZATION HAS AN AUDIT COMMITTEE WHICH IS RESPONSIBLE FOR THE SELECTION OF AN INDEPENDENT ACCOUNTANT AND REVIEW OF THE AUDITED FINANCIALS. UPON SATISFACTORY REVIEW OF THE AUDITED FINANCIALS, THE AUDIT COMMITTEE PRESENTS THEM TO THE BOARD FOR ACCEPTANCE. FORM 990, PART VII EXECUTIVE COMMITTEE: THE ORGANIZATION'S EXECUTIVE COMMITTEE CONSISTS OF THE PRESIDENT, VICE PRESIDENT, TREASURER, SECRETARY, AND TWO MEMBERS AT LARGE. THE EXECUTIVE COMMITTEE CURRENTLY MEETS ON AN AS-NEEDED BASIS. NO NON-BOARD MEMBERS SERVE ON THE EXECUTIVE COMMITTEE. THE COMMITTEE MAKES RECOMMENDATIONS TO THE FULL BOARD. ETC FOUNDATION PO BOX 2307 SANTA BARBARA CA 93120 814028230 TO MANAGE AND GROW AN ENDOWMENT FOR BENEFIT OF ENSEMBLE THEATRE COMPANY CA 501(C)3 LINE 12C, III-FI ENSEMBLE THEATER COMPANY 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ETC FOUNDATION C 264000