2021-04-30T18:41:29-05:00 2020-08-31 952835976 MACFARLANE FALETTI & CO LLP 3757 STATE STREET SUITE 3B SANTA BARBARA CA 93105 990 2019-09-01 953408200 ENSEMBLE THEATRE COMPANY OF SANTA BARBARA INC ENSE 8059655400 PO BOX 2307 SANTA BARBARA CA 93120 JILL SELTZER MANAGING DIRECTOR 8059655400 2021-04-23 1 VANESSA M GARCIA P01255292 8059664157 2019 2022-09-23 18:48:47Z JILL SELTZER PO BOX 2307 SANTA BARBARA CA 93120 1999226 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. 28 28 86 125 0 0 1686906 1224234 889719 602627 4501 1775 102180 55312 2683306 1883948 0 0 0 0 1252103 1095284 6160 7564 156421 1490056 1186472 2748319 2289320 -65013 -405372 14629320 14233846 1097196 1106858 13532124 13126988 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 1716833 602627 ENSEMBLE THEATRE COMPANY PERFORMED THREE MAIN STAGE PRODUCTIONS OUT OF THE ORIGINAL FIVE PLANNED PRIOR TO THE COVID-19 REQUIRED CLOSURE. THE THREE PRODUCTIONS SERVED MORE THAN 12,000 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. 1716833 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 56 0 1 86 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 28 28 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X JILL SELTZER 8059655400 PO BOX 2307 SANTA BARBARA CA 93120 JONATHAN FOX ARTISTIC DIRECTOR 40.00 X 152602 0 4593 JILL SELTZER MANAGING DIRECTOR 40.00 X 133831 0 0 CHARLES SHELDON DIRECTOR 1.00 1.00 X 0 0 0 DANA WHITE DIRECTOR 1.00 X 0 0 0 DANIEL HONE DIRECTOR 1.00 X 0 0 0 DEREK WESTEN DIRECTOR 1.00 X 0 0 0 EVE BERNSTEIN DIRECTOR 1.00 X 0 0 0 GEORGE KONSTANTINOW DIRECTOR 1.00 X 0 0 0 KANDY LURIA-BUDGOR DIRECTOR 1.00 1.00 X 0 0 0 LAINI MELNICK DIRECTOR 1.00 X 0 0 0 NANCY DAVIDSON DIRECTOR 1.00 X 0 0 0 PARM WILLIAMS DIRECTOR 1.00 X 0 0 0 PETER JOHNSON DIRECTOR 1.00 1.00 X 0 0 0 SUSAN CASE DIRECTOR 1.00 X 0 0 0 SYBIL ROSEN DIRECTOR 1.00 X 0 0 0 PAULA YURKANIS BRUICE DIRECTOR 1.00 1.00 X 0 0 0 GWEN BAKER DIRECTOR 1.00 X 0 0 0 MEREDITH BAXTER DIRECTOR 1.00 X 0 0 0 CHRIS CARTER DIRECTOR 1.00 X 0 0 0 DOUG NORBERG DIRECTOR 1.00 X 0 0 0 OWEN PATOTZKA DIRECTOR 1.00 1.00 X 0 0 0 LEAH TEMKIN DIRECTOR 1.00 X 0 0 0 SUSAN VAN ABEL DIRECTOR 1.00 X 0 0 0 BARBARA TOUMAYAN DIRECTOR 1.00 X 0 0 0 D MICHAEL GRAY PRESIDENT 5.00 1.00 X X 0 0 0 ROBERT TURBIN VICE PRESIDENT 5.00 X X 0 0 0 KATHY WEBER SECRETARY 1.00 X X 0 0 0 LISA REICH TEASURER 5.00 1.00 X X 0 0 0 DEB PONTIFEX MEMBER AT LARGE 1.00 X X 0 0 0 SIMON WILLIAMS MEMBER AT LARGE 1.00 X X 0 0 0 286433 0 4593 2 0 1 0 0 90585 25000 1108649 53989 1224234 THEATRE BOX OFFICE 711110 474048 474048 OTHER INCOME 711110 101614 101614 EDUCATION 711110 14003 14003 CONCESSION STAND 711110 6512 6512 PROGRAM ADVERTISING 711110 6450 6450 602627 380 380 48719 0 48719 48719 48719 80066 78671 1395 1395 1395 43200 90585 36607 6593 6593 1883948 602627 0 57087 296357 131384 106340 58633 608801 460185 113205 35411 37759 26355 10295 1109 70250 50184 17088 2978 82117 51614 21159 9344 776 776 57312 3411 53901 7564 7564 42 42 99883 86830 13053 115988 110829 5159 92297 57999 26956 7342 29956 29956 262012 220245 41767 14774 14197 577 325967 321005 4962 22892 19650 3242 THEATER PRODUCTION EXPE 89819 89819 REPAIRS AND MAINTENANCE 35291 33383 1908 DONOR DEVELOPMENT 27735 1587 26148 BANK CHARGES 11728 8200 795 2733 2289320 1716833 416066 156421 824 990 606031 551675 3371525 3363837 4705 67527 72846 12290761 2073855 10538617 10216906 12499 27592 27592 14629320 14233846 164447 120469 407749 103514 525000 675000 0 207875 1097196 1106858 X 9819585 9512192 3712539 3614796 13532124 13126988 14629320 14233846 -405372 236 0 X X 0 1 X 1 0 X 7138834 1848554 1264238 1686906 1224234 13162766 7138834 1848554 1264238 1686906 1224234 13162766 4475935 8686831 79741 62146 78322 74680 49099 343988 13506754 4333343 0.64310 0.59390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6689835 21677 772810 7484322 6830563 30286 -39050 131964 6689835 6237702 75555 517306 6830563 6057867 75854 103981 6237702 143000 5914867 6057867 0.84000 0.16000 0 1 1 885000 885000 10838634 1825191 9013443 553407 248664 304743 13720 13720 10216906 PPP LOAN 207875 207875 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, 2020, OR FOR ANY YEAR FOR WHICH THE STATUTE IS OPEN. ENSEMBLE'S FEDERAL TAX RETURNS FROM THE YEAR 2016 TO THE PRESENT REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND ITS CALIFORNIA RETURNS FROM THE YEAR 2015 REMAIN SUBJECT TO EXAMINATION BY THE CALIFORNIA FRANCHISE TAX BOARD. GHOST LIGHT NIGHT 126585 90585 36000 13234 2500 13421 TROLLY & BUS TOURS 7200 7200 2760 4692 133785 90585 43200 13234 5260 18113 36607 6593 X 0 0 0 0 0 0 0 0 0 JONATHAN FOX ARTISTIC DIRECTOR 152602 0 0 0 0 0 4593 0 0 0 157195 0 0 0 X 7 53739 FAIR MARKET VALUE X GIFT CERTIFICATE 1 250 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 18 THE ORGANIZATION MAKES FORM 990 AND GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0