2025-02-25T11:03:30-08:00 2024-06-30 770460195 McGilloway Ray Brown & Kaufman 2511 Garden Road Suite A-180 Monterey CA 93940 990 2023-07-01 223916870 JEWEL THEATRE COMPANY JEWE 4084821057 PO BOX 1080 SANTA CRUZ CA 95061 Julie James Executive Dir. 2025-02-25 true true Patricia M Kaufman CPA P00312047 8313733337 2023 2025-03-06 01:10:19Z Julie James PO BOX 1080 SANTA CRUZ CA 95061 1235979 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 93 8 1404 404 944243 637820 612735 589104 5961 9055 0 1562939 1235979 0 0 787361 1033186 0 0 701892 740020 1489253 1773206 73686 -537227 703222 248259 78639 160903 624583 87356 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 1658213 589104 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. 1658213 true true false false false false false false false false true 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 false false false false false false false false false false false true 7 0 true 93 true true true 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 5040 WYLDERIDGE DRIVE MURPHYS CA 95247 Julie James Executive Dir. 40.00 0.00 X 85665 0 7539 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 85665 7539 0 false false false 0 25000 612820 637820 Concessions 711110 22398 22398 Program Advertising 541800 1404 1404 Stage Rental Income 711110 8234 8234 Ticket Sales/Subscription 711110 557068 557068 589104 8964 8964 0 0 0 91 91 91 91 0 0 0 0 1235979 587700 1404 9055 0 0 0 0 134230 100673 33557 0 726645 708059 18586 0 97635 95515 2120 74676 70791 3885 0 2920 2920 22350 22350 0 0 0 0 122718 122718 16843 4688 12155 0 0 129860 122778 7082 168073 168073 0 0 0 0 4568 4568 10886 4724 6162 Production Supplies 140644 140644 Merchant & CC Fees 79391 77783 1608 Production Costs 21436 21436 Concessions 20331 20331 0 1773206 1658213 114993 0 368922 0 157825 196562 0 5419 19692 126243 0 0 0 0 9801 3661 49382 37074 16876 12308 0 0 0 0 18136 16036 703222 248259 25055 160903 53584 78639 160903 X 624583 87356 624583 87356 703222 248259 -537227 X false false false X 574947 598635 1009792 944243 637820 3765437 444916 7968 483378 612735 589104 2138101 0 0 0 1019863 606603 1493170 1556978 1226924 5903538 155265 135000 145531 147850 75000 658646 0 155265 135000 145531 147850 75000 658646 5244892 10 15 326 5961 8964 15276 0 10 15 326 5961 8964 15276 0 938 145 1083 1020811 606763 1493496 1562939 1235888 5919897 0.88600 0.87180 0.00260 0.00100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10253 2582 7671 39129 34492 4637 12308 DEPOSITS 2000 Equity League Bond 14036 16036 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.