2025-07-15T10:06:30-05:00 2024-08-31 651164012 PROSPERITY PARTNERS 200 E CARRILLO ST STE 300 SANTA BARBARA CA 93101 990 2023-09-01 953408200 ENSEMBLE THEATRE COMPANY OF SANTA BARBARA INC ENSE 8059655400 PO BOX 2307 SANTA BARBARA CA 93120 SCOTT DEVINE EXECUTIVE ARTISTIC DIRECTOR 8059655400 2025-07-13 1 1 CHRISLEY REED CPA P00025230 8059629175 2025-07-13 2023 2025-03-06 01:10:19Z SCOTT DEVINE PO BOX 2307 SANTA BARBARA CA 93120 3303118 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. 24 24 100 32 0 0 1720431 2046140 896280 1203787 -712 0 -28666 -60912 2587333 3189015 0 0 0 0 1789462 1966807 0 0 256535 2160346 2155392 3949808 4122199 -1362475 -933184 13586405 13308047 836823 1491649 12749582 11816398 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 2875486 1203787 ENSEMBLE THEATRE COMPANY (ETC) ANNUALLY PERFORMS FIVE MAIN STAGE PRODUCTIONS AS PART OF ITS SEASON. THE PRODUCTIONS SERVE MORE THAN 15,000 PATRONS. ETC ALSO OFFERS EDUCATIONAL PROGRAMS FOR MIDDLE AND HIGH SCHOOL STUDENTS IN CONJUNCTION WITH THE SEASON'S PRODUCTIONS. ETC MAKES SUBSIDIZED TICKETS AVAILABLE FOR YOUNGER PATRONS. PATRONS 35 AND UNDER CAN GET TICKETS FOR $35 TO ALL ETC PRODUCTIONS. TICKETS ARE AVAILABLE FOR STUDENTS STARTING AT $25. 2875486 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 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 32 0 1 100 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 24 24 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 1.00 X X 0 0 0 MEREDITH BAXTER 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 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 SIMON WILLIAMS DIRECTOR 1.00 X 0 0 0 LISA REICH DIRECTOR 1.00 X 0 0 0 KATHY WEBER SECRETARY 1.00 X X 0 0 0 BOB TURBIN PRESIDENT 1.00 1.00 X 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 1.00 X 0 0 0 CYNTHIA BROWN DIRECTOR 1.00 X 0 0 0 FRED GOLDEN DIRECTOR 1.00 X 0 0 0 ALAN HEEGER DIRECTOR 1.00 X 0 0 0 SCOTT DEVINE EXECUTIVE ARTISTIC DIRECTOR 40.00 X 169423 0 6634 JONATHAN FOX FORMER ARTISTIC DIRECTOR 40.00 X 184805 0 0 354228 0 6634 2 0 1 0 0 442562 465648 1137930 137204 2046140 THEATRE BOX OFFICE 711110 1059538 1059538 OTHER INCOME 711110 73054 73054 EDUCATION 711110 71195 71195 1203787 53191 0 53191 53191 53191 0 442562 114103 -114103 -114103 3189015 1203787 0 -60912 195552 48888 97776 48888 1531856 1017592 443802 70462 15385 13503 1255 627 57299 45310 7993 3996 166715 100202 49149 17364 21000 21000 86995 35133 51862 416778 310857 103672 2249 57582 18601 38925 56 165808 165808 189773 184750 5023 28005 27066 632 307 14076 14076 331301 298171 33130 224842 143711 70329 10802 THEATER PRODUCTION EXPE 392691 392691 DONOR DEVELOPMENT 101612 101612 CLEANING, REPAIRS AND M 74047 70849 3198 BANK CHARGES 48434 39 48223 172 2448 2315 133 4122199 2875486 990178 256535 500 500 124989 63456 3303765 3352800 193561 246395 12504440 3385213 9430073 9119227 533517 525669 13586405 13308047 312700 628033 524123 715397 0 148219 836823 1491649 X 9108323 8463598 3641259 3352800 12749582 11816398 13586405 13308047 -933184 0 X X 0 1 X 1 0 X 1224234 2339486 2205540 1720431 1653558 9143249 1224234 2339486 2205540 1720431 1653558 9143249 721776 8421473 49099 15930 21689 47381 53191 187290 9330539 3355719 0.90260 0.86040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8431366 406671 8838037 8196059 235307 8431366 9130260 505654 -1439855 8196059 7484322 52445 1593493 9130260 6689835 21677 772810 7484322 0.05850 0.74890 0.19260 0 1 1 885000 885000 1299258 378526 920732 9582652 2791814 6790838 737530 214873 522657 9119227 LINE OF CREDIT 148219 148219 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, 2024, OR FOR ANY YEAR FOR WHICH THE STATUTE IS OPEN. ENSEMBLE'S FEDERAL TAX RETURNS FROM THE YEAR 2020 TO THE PRESENT REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND ITS CALIFORNIA RETURNS FROM THE YEAR 2019 REMAIN SUBJECT TO EXAMINATION BY THE CALIFORNIA FRANCHISE TAX BOARD. ANNUAL GALA 259281 259281 55003 SPRING TRIP 183281 183281 59100 442562 442562 114103 114103 -114103 X X 1 0 0 0 0 0 0 0 0 JONATHAN FOX FORMER ARTISTIC DIRECTOR 145930 0 0 0 38875 0 0 0 0 0 184805 0 0 0 SCOTT DEVINE EXECUTIVE ARTISTIC DIRECTOR 169423 0 0 0 0 0 3462 0 3172 0 176057 0 0 0 PART I, LINE 4A JONATHAN FOX RECEIVED A SEVERANCE PAYMENT OF $38,875. X 9 129263 FAIR MARKET VALUE X OTHER 2 7941 FMV 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 465648