2024-05-07T12:46:38-07:00 2023-06-30 770460195 McGilloway Ray Brown & Kaufman 2511 Garden Road Suite A-180 Monterey CA 93940 990 2022-07-01 223916870 JEWEL THEATRE COMPANY JEWE 4084821057 PO BOX 1080 SANTA CRUZ CA 95061 Julie James Executive Dir. 2024-05-07 true Julie James 999009999 true Patricia M Kaufman CPA P00312047 8313733337 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Julie James PO BOX 1080 SANTA CRUZ CA 95061 1562939 false X WWW.JEWELTHEATRE.NET X 2005 CA Jewel Theatre Company is dedicated to creating extraordinary productions that explore and advance the art of theatre by entertaining, enlightening and engaging the community. 8 7 86 9 0 1009792 944243 483378 612735 326 5961 0 1493496 1562939 0 0 560542 787361 0 2271 548745 701892 1109287 1489253 384209 73686 664931 703222 114034 78639 550897 624583 Jewel Theatre Company is dedicated to creating extraordinary productions that explore and advance the art of theatre by entertaining, enlightening and engaging the community. false false 1386405 612735 Jewel Theatre Company produces a season of 5 professional theatrical productions each year, ranging from classical works to world premieres, and including dramas, comedies, and musicals, that both entertain and increase our audiences awareness, knowledge and understanding of both historical and topical issues. Approximately 12,000 persons attended our productions each year. 1386405 true true false false false false false false false false true false false false false true true false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false true 10 0 true 86 true false false false false false false false 0 false false false false false false false X 8 7 true false false false false false false true true false false true true true true true true true true false CA X JULIE JAMES 4084821057 511 RIVER STREET SANTA CRUZ CA 95060 Julie James Executive Dir. 40.00 0.00 X 82410 0 3202 Mary James President 6.00 0.00 X X 0 0 0 Earleen Overend Vice President 1.00 0.00 X X 0 0 0 Martha Seaver Secretary 1.00 0.00 X X 0 0 0 Scott Walecka Treasurer 1.00 0.00 X X 0 0 0 George Newell Director 1.00 0.00 X 0 0 0 Carolyn Hyatt Director 1.00 0.00 X 0 0 0 Owen Brown Director 1.00 0.00 X 0 0 0 Corinne Wipke Director 1.00 0.00 X 0 0 0 82410 3202 0 false false false 0 254162 690081 944243 Concessions 711110 17248 17248 Program Advertising 541800 3200 3200 Stage Rental Income 711110 4921 4921 Ticket Sales/Subscription 711110 587366 587366 612735 5961 5961 0 0 0 0 0 0 0 0 1562939 612735 5961 0 0 0 0 71035 53276 17759 0 564383 541365 23018 0 96362 92927 3435 55581 53022 2559 0 2060 2060 21890 21890 0 0 0 0 151645 149374 2271 23222 13651 9571 0 0 151659 142611 9048 95823 95823 0 0 0 0 5074 5074 13080 7241 5839 Production Supplies 119233 119233 Merchant & CC Fees 80025 79701 324 Production Costs 21263 21263 Concessions 16918 16918 0 1489253 1386405 100577 2271 271768 368922 281465 157825 10775 0 2576 5419 126243 0 0 0 58261 9801 49382 32506 21950 16876 0 0 0 0 18136 18136 664931 703222 48871 25055 65163 53584 114034 78639 X 550897 624583 550897 624583 664931 703222 73686 X false true X true false X 629384 574947 598635 1009792 944243 3757001 827511 444916 7968 483378 612735 2376508 0 0 0 1456895 1019863 606603 1493170 1556978 6133509 178296 155265 135000 145531 147850 761942 0 178296 155265 135000 145531 147850 761942 5371567 9 10 15 326 5961 6321 0 9 10 15 326 5961 6321 0 20403 938 145 21486 1477307 1020811 606763 1493496 1562939 6161316 0.87180 0.86780 0.00100 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10253 2064 8189 39129 30442 8687 16876 X 1562939 1562939 1562939 1489253 1489253 1489253 Part X : FIN48 Footnote Jewel Theatre Company 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. Management has considered its tax positions and believes that all of the positions taken by the organization in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The organizations returns are subject to examination by federal and state taxing authorities, general for three and four years respectively, after they are filed. Julie James Exec. Dir. Note Receiv X 125000 126243 false true true 126243 Form 990, Part VI, Section A, Line 2 Julie James, Artistic Director, is the daughter of Mary James, Board President. Board member Scott Walecka is married to board member Martha Seaver. Form 990, Part VI, Section B, Line 11b The Artistic Director and Finance Committee review the draft 990 and discuss any changes with the CPA. The final draft is sent to the Board of Directors to review and "approve" before it is filed with the IRS. That approval is ratified at the next board meeting. Form 990, Part VI, Section B, Line 12c Each year, we have conflict of interest forms completed by all board members and top management. Form 990, Part VI, Section B, Line 15a The Artistic Director's compensation is reviewed and approved by the Finance Committee and Board of Directors each year during the Committee's and Board's review and approval of the new budget. Form 990, Part VI, Section B, Line 15b The compensation for key employees is reviewed and approved by the Finance Committee and Board of Directors each year during the Committee's and Board's review and approval of the new budget. Form 990, Part VI, Section C, Line 19 Those interested can contact Jewel Theatre at 408-482-1057 to request its governing documents, conflict of interest policy, and financial statements.