2023-07-11T10:42:41-05:00 2022-08-31 953680171 MCGOWAN GUNTERMANN 200 E CARRILLO STREET SUITE 300 SANTA BARBARA CA 931017141 990 2021-09-01 953408200 ENSEMBLE THEATRE COMPANY OF SANTA BARBARA INC ENSE 8059655400 PO BOX 2307 SANTA BARBARA CA 93120 SCOTT DEVINE MANAGING DIRECTOR 8059655400 2023-07-11 1 SCOTT DEVINE 999009999 CHRISLEY N REED CPA P00025230 8059629175 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z SCOTT DEVINE PO BOX 2307 SANTA BARBARA CA 93120 3025318 0 X WWW.ETCSB.ORG X 1980 CA ENSEMBLE THEATRE COMPANY'S (ETC) MISSION IS TO ENGAGE ITS AUDIENCES WITH ENTERTAINING, COMPELLING AND THOUGHT-PROVOKING THEATRICAL PRODUCTIONS. ETC PRESENTS IMPORTANT NEW PLAYS AND INNOVATIVE INTERPRETATIONS OF THE CLASSICS FOR A BROAD AUDIENCE FROM SANTA BARBARA AND THROUGHOUT CALIFORNIA. IN ADDITION TO ITS FIVE MAINSTAGE PRODUCTIONS PER SEASON IN ITS STATE-OF-THE-ART 294-SEAT THEATER, ETC RUNS A SUMMER YOUNG ACTORS CONSERVATORY AND PRESENTS IN-SCHOOL WORKSHOPS. 24 24 57 200 0 0 2339486 2205540 61671 649640 -401 -422 -7565 34487 2393191 2889245 0 0 0 0 595581 1231499 9100 0 172958 816160 1644886 1420841 2876385 972350 12860 14987302 14863225 888255 751168 14099047 14112057 X ENSEMBLE THEATRE COMPANY'S (ETC) MISSION IS TO ENGAGE THE AUDIENCES WITH ENTERTAINING, COMPELLING AND THOUGHT-PROVOKING THEATRICAL PRODUCTIONS. ETC PRESENTS IMPORTANT NEW PLAYS AND INNOVATIVE INTERPRETATIONS OF THE CLASSICS FOR A BROAD AUDIENCE FROM SANTA BARBARA AND THROUGHOUT CALIFORNIA. IN ADDITION TO ITS FIVE MAINSTAGE PRODUCTIONS PER SEASON IN ITS STATE-OF-THE-ART 294-SEAT THEATER, ETC RUNS A SUMMER YOUNG ACTORS CONSERVATORY AND PRESENTS IN-SCHOOL WORKSHOPS. 0 0 1946858 649640 ENSEMBLE THEATRE COMPANY 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 29 YEARS OR YOUNGER PAY $20 FOR TICKETS TO ALL ETC PRODUCTIONS. 1946858 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 37 0 1 57 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 KC ADORNETTO 8058952047 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 MEMBER AT LARGE 1.00 1.00 X X 0 0 0 KATHY WEBER DIRECTOR 1.00 X 0 0 0 OWEN PATOTZKA TREASURER 5.00 1.00 X X 0 0 0 BOB TURBIN DIRECTOR 1.00 X 0 0 0 CHUCK SHELDON DIRECTOR 1.00 X 0 0 0 SUSAN VAN ABEL MEMBER AT LARGE 1.00 X X 0 0 0 PAULA Y BRUICE DIRECTOR 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 JONATHAN FOX ARTISTIC DIRECTOR 40.00 X 149474 0 4337 JILL SELTZER FORMER MANAGING DIRECTOR 40.00 X 145405 0 0 SCOTT DEVINE MANAGING DIRECTOR 40.00 X 0 0 0 294879 0 4337 2 0 1 0 0 260588 896605 1048347 82744 2205540 THEATRE BOX OFFICE 711110 557118 557118 OTHER INCOME 711110 65942 65942 EDUCATION 711110 26580 26580 649640 21689 0 21689 21689 21689 422 -422 -422 -422 148449 260588 135651 12798 12798 2889245 649640 0 34065 282196 130425 103194 48577 792602 523154 255391 14057 4403 2080 2323 53071 33527 19544 99227 66755 27601 4871 3693 3693 51298 51298 168289 80823 82398 5068 151578 141441 10137 52997 11714 26441 14842 54678 54678 211820 155535 51219 5066 28764 27637 1127 326342 323079 3263 104452 15260 89192 THEATER PRODUCTION EXPE 361943 300626 31994 29323 CLEANING, REPAIRS AND M 64946 63210 1736 MISCELLANEOUS 27457 10172 4767 12518 BANK CHARGES 19457 1388 18069 17172 6742 10430 2876385 1946858 756569 172958 150766 251536 1432935 958220 3392000 3322567 75400 90023 12427969 2725522 9900691 9702447 5147 4915 30363 533517 14987302 14863225 132812 133846 325634 617322 429809 0 888255 751168 X 10260506 10374794 3838541 3737263 14099047 14112057 14987302 14863225 X 12860 150 X X 0 1 X 1 0 X 1264238 1686906 1224234 2339486 2205540 8720404 1264238 1686906 1224234 2339486 2205540 8720404 1298821 7421583 78322 74680 49099 15930 21689 239720 8960124 3349895 0.82830 0.84800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9130260 505654 -1439855 8196059 7484322 52445 1593493 9130260 6689835 21677 772810 7484322 6830563 30286 -39050 131964 6689835 6237702 75555 517306 6830563 0.05750 0.77030 0.17220 0 1 1 885000 885000 1299258 307673 991585 9539376 2258988 7280388 670846 158861 511985 33489 33489 9702447 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, 2022, OR FOR ANY YEAR FOR WHICH THE STATUTE IS OPEN. ENSEMBLE'S FEDERAL TAX RETURNS FROM THE YEAR 2018 TO THE PRESENT REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND ITS CALIFORNIA RETURNS FROM THE YEAR 2017 REMAIN SUBJECT TO EXAMINATION BY THE CALIFORNIA FRANCHISE TAX BOARD. CURTAIN UP GALA 260588 260588 20953 3998 12174 SPRING TRIP 148449 148449 50766 6601 16867 24292 409037 260588 148449 71719 6601 20865 36466 135651 12798 X X 0 0 0 0 0 0 0 0 0 JONATHAN FOX ARTISTIC DIRECTOR 149474 0 0 0 0 0 0 0 4337 0 153811 0 0 0 X 18 82744 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 9: PRIOR PERIOD ADJUSTMENT 150. 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0