2024-03-21T14:27:55-05:00 2023-09-30 954557617 Harrington Group CPAs LLP 2698 Mataro Street Pasadena CA 91107 990 2022-10-01 770495901 Burnon Inc dba Rubicon Theatre Company BURN 8056672900 1006 East Main Street 300 Ventura CA 93001 Doug Halter Board President 8056672900 2024-03-21 1 Doug Halter 999009999 1 Sean E Cain CPA P01612986 6264036801 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Doug Halter 1006 East Main Street 300 Ventura CA 93001 3846133 0 X N/A X 1998 CA The organization's mission is to provide innovative, first-rate professional theatrical productions, festivals, special events and education programs for the enrichment, entertainment and education of the region's residents and visitors. 20 19 114 136 0 0 2460089 1403895 442349 843916 0 581575 10345 3322 2912783 2832708 0 0 0 0 765993 1177459 0 0 318554 1703368 2544537 2469361 3721996 443422 -889288 4664700 3421037 3445779 3089578 1218921 331459 X To share the power and joy of live theatre through the creation, production, and presentation of innovative works for local and national audiences; and through high-quality education and enrichment programs. 0 0 2398612 764306 The organization presents a mainstage season of classic and contemporary dramas and comedies, including world premieres, for the entertainment and enrichment of residents and visitors to the community. In this fiscal year, the company produced a landmark production of In the Heights directed by Luis Salgado (part of the Tony Award-winning Broadway production), A Lonesome Traveler Christmas, The Realistic Joneses (in collaboration with Gare St Ireland and Laguna Playhouse), and the world premiere developmental production of Dark of the Moon.The organization also presented a concert series of music from diverse genres to draw new audiences and offer increased opportunities for music appreciation. 599653 79610 Rubicon expanded the company's educational offerings during this season. A record number of participants engaged in Rubicon's summer education camps and intensives. The four programs for students ages 6 - 22 included the Stinky Feet Theatre Project, Middle School Musical Theatre, Fearless Shakespeare and Young Adult Musical Theatre. These programs returned to Rubicon after having been produced outside for the past two seasons on the campus of Villanova Prep School in Ojai. Student matinees at the theatre continued with Dark of the Moon and In the Heights; however, for the latter, Rubicon cast members also presented on-site school assemblies in Ventura and Oxnard Unified School Districts. The cast also broke into small groups and went into classrooms with specially developed curricula around the themes and issues in the play. Rubicon reached 5,200 students with this program alone. 2998265 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 32 0 1 114 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 20 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X The Organization 8056672900 1006 East Main Street 300 Ventura CA 93001 Karyl Lynn Burns Producing Artistic Director 40.00 X X 74547 0 17376 Doug Halter President 12.00 X X 0 0 0 Jeanne Adams Vice President 4.00 X X 0 0 0 Stephanie Zierhut Secretary/Treasurer 4.00 X X 0 0 0 Claire Bowman Director 2.00 X 0 0 0 Michael Jackowitz Director 2.00 X 0 0 0 Rosa Lee Measures Honorary Chair (start 7/23) 2.00 X 0 0 0 Brad Setser Director 2.00 X 0 0 0 Moustapha Abousambra Director (start 8/23) 2.00 X 0 0 0 Pattie Braga Director (start 8/23) 2.00 X 0 0 0 Kevin Clerici Director (start 8/23) 2.00 X 0 0 0 Erik Feingold Director (start 8/23) 2.00 X 0 0 0 Abra Pilar Flores Director (start 8/23) 2.00 X 0 0 0 Jeffrey Grove Director (start 1/23) 2.00 X 0 0 0 Mary Jarvis Director (start 8/23) 2.00 X 0 0 0 Kelly-Marie Jones Director (start 8/23) 2.00 X 0 0 0 Matt Marquis Director (start 8/23) 2.00 X 0 0 0 Richard Reisman Director (start 8/23) 2.00 X 0 0 0 David Simpson Director (start 8/23) 2.00 X 0 0 0 Jacklyn Hofer Winton Director (start 8/23) 2.00 X 0 0 0 74547 0 17376 0 0 0 0 Jabworks 5530 Ranchito Ave Sherman Oaks CA 91401 Sound production 154121 1 37227 1366668 1403895 Ticket Sales 711110 706423 706423 Educational Outreach 711110 79610 79610 Co-Producing and Other 711110 39059 39059 Concession Stand 711110 18824 18824 843916 1595000 1013425 581575 581575 581575 Miscellaneous 900099 3322 3322 3322 2832708 843916 0 584897 92935 62344 20163 10428 798920 535943 173336 89641 131932 88505 28624 14803 153672 103089 33341 17242 31734 31734 93358 93358 214286 165038 21643 27605 259120 173827 56219 29074 131756 88387 28586 14783 52284 35074 11344 5866 862 578 187 97 Show exp.- main stage 479496 479496 Artistic talent 442483 442483 Other artistic expenses 302634 302634 Creative artists 209597 209597 326927 217912 109015 3721996 2998265 405177 318554 24540 11848 1318825 1075681 45236 53166 3090416 905920 3195376 2184496 52443 54269 28280 41577 4664700 3421037 295451 327525 241522 297508 25000 35200 2883806 2403207 0 26138 3445779 3089578 X -159073 -803391 1377994 1134850 1218921 331459 4664700 3421037 -889288 1826 0 X 0 1 X 1 0 X 1464812 2006259 1908360 2460089 1403895 9243415 1464812 2006259 1908360 2460089 1403895 9243415 1577611 7665804 12302 5500 17802 25923 2375 17734 4845 3322 54199 9315416 2995647 0.82290 0.81110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 59169 1826 1826 59169 59169 2963 2963 59169 59169 2894 2894 59169 59169 2877 2877 59169 59169 2739 2739 59169 1.00000 1 0 974033 974033 989489 517113 472376 137076 137076 0 978512 240425 738087 11306 11306 0 2184496 Right-of-use liabilities - operating leases 26138 26138 X 2834534 1826 1826 2832708 0 2832708 3721996 0 3721996 0 3721996 Part V, Line 4: The earnings of the endowment will allow the organization to fulfill its mission. Part X, Line 2: The organization is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the organization in their federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The organization's returns are subject to examination by federal and state taxing authorities, generally for three and four years respectively, after they are filed. Karyl Lynn Burns Officer Working capital X 23500 25200 0 1 1 Jeanne Adams Board Member Working capital X 10000 10000 0 1 1 35200 Form 990, Part VI, Section B, line 11b The audit committee of the governing board reviews the Form 990 before providing it to the full board prior to filing the Form 990. Form 990, Part VI, Section B, line 12c The board members review the conflict of interest policy at board meetings and each board member signs an annual disclosure statement. Form 990, Part VI, Section B, line 15 The board reviewed the salary for the Producing Artistic Director and discussed the compensation levels in relationship to salaries for other non-profit leaders in Southern California, and to salaries for executives and managers of regional theatres as listed in the Theatre Communications Group Wage and Salary Survey. Form 990, Part VI, Section C, line 19 The organization makes its governing documents, policies, and financial statements available on the website and upon request.