2019-05-03T18:27:55-05:00 2018-08-31 952835976 MACFARLANE FALETTI & CO LLP 115 E MICHELTORENA ST 200 SANTA BARBARA CA 93101 990 2017-09-01 953408200 ENSEMBLE THEATRE COMPANY OF SANTA BARBARA INC ENSE 8059655400 PO BOX 2307 SANTA BARBARA CA 93120 JILL SELTZER MANAGING DIRECTOR 8059655400 2019-05-02 1 VANESSA M GARCIA P01255292 8059664157 64.88.174.3 2019-05-02 09:15:36 PD P D87B57E4268AA80E88377616D48BE71DE76479B1 90D47227EE3C59BF6A994D2D496EF7EDBFE21871 2017 2019-02-21 02:37:17Z JILL SELTZER PO BOX 2307 SANTA BARBARA CA 93120 2683281 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. 21 21 60 200 0 0 1886664 1249580 821461 925109 11439 9079 -82979 32931 2636585 2216699 0 0 0 0 1051930 1064824 12902 8574 204554 1441347 1552363 2506179 2625761 130406 -409062 15644716 15236647 1633883 1636136 14010833 13600511 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 1985049 925109 ENSEMBLE THEATRE COMPANY PERFORMED FIVE MAIN STAGE PRODUCTIONS THROUGHOUT THE YEAR, SERVING 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. 1985049 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 73 0 1 60 1 0 0 0 0 0 1 1 0 0 0 0 X 21 21 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 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 DEB PONTIFEX 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 GINNY BRUSH 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 TONY VALLEJO FORMER 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 KATHY WEBER DIRECTOR 1.00 X 0 0 0 MARK GROSS FORMER DIRECTOR 1.00 X 0 0 0 GEOFFREY RUTKOWSKI SECRETARY 5.00 X X 0 0 0 BOB TURBIN VICE PRESIDENT 5.00 X X 0 0 0 JAMES LANGER PRESIDENT 5.00 1.00 X X 0 0 0 D MICHAEL GRAY TREASURER 5.00 1.00 X X 0 0 0 JILL SELTZER MANAGING DIRECTOR 40.00 X 125738 0 300 JONATHAN FOX ARTISTIC DIRECTOR 40.00 X 147621 0 4200 273359 0 4500 2 0 1 0 0 263977 12000 973603 85058 1249580 THEATRE BOX OFFICE 711110 791541 791541 OTHER INCOME 711110 97060 97060 CONCESSION STAND 711110 14343 14343 EDUCATION 711110 13865 13865 PROGRAM ADVERTISING 711110 8300 8300 925109 3462 3462 74860 0 74860 74860 74860 347547 341930 5617 5617 5617 82723 263977 124652 -41929 -41929 2216699 925109 0 42010 287203 129679 100979 56545 589515 440447 108142 40926 28986 22706 5114 1166 56647 44147 9473 3027 102473 75568 20123 6782 16161 16161 150 150 54488 54488 8574 8574 1229 1229 178916 139508 39408 167740 145903 6666 15171 88080 30153 29219 28708 66721 66721 296371 259505 36866 33644 31647 1997 2827 2827 316392 316392 58346 42124 15782 440 THEATER PRODUCTION EXPE 161164 161164 REPAIRS AND MAINTENANCE 51457 51457 DONOR DEVELOPMENT 38785 38785 BANK CHARGES 29892 25101 361 4430 -10000 -10000 2625761 1985049 436158 204554 930 625 758027 749445 3585447 3458120 1959 9590 80356 70045 12221242 1424965 11059405 10796277 119471 125518 39121 27027 15644716 15236647 90521 163719 430171 447417 1113191 1025000 1633883 1636136 X 10063180 9747201 647653 553310 3300000 3300000 14010833 13600511 15644716 15236647 -409062 -1260 0 X X 0 1 X 1 0 X 2850700 929446 7138834 1848554 1264238 14031772 2850700 929446 7138834 1848554 1264238 14031772 5186152 8845620 23082 45000 79741 62146 78322 288291 14320063 4136769 0.61770 0.66700 X 6237702 75555 517306 6830563 6057867 75854 103981 6237702 143000 5914867 6057867 136500 6500 143000 1500 135000 136500 0.00000 0.91000 0.09000 0 1 1 885000 885000 10788739 1258814 9529925 507295 166151 341144 40208 40208 10796277 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, 2018, OR FOR ANY YEAR FOR WHICH THE STATUTE IS OPEN. ENSEMBLE'S FEDERAL TAX RETURNS FROM THE YEAR 2013 TO THE PRESENT REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND ITS CALIFORNIA RETURNS FROM THE YEAR 2013 REMAIN SUBJECT TO EXAMINATION BY THE CALIFORNIA FRANCHISE TAX BOARD. BERKSHIRES 61146 30573 30573 19917 2715 1418 1631 GHOST LIGHT NIGHT 216054 198804 17250 20251 28889 10260 3 69500 34600 34900 23777 4038 10367 1389 346700 263977 82723 63945 35642 11785 13280 124652 -41929 X 0 0 0 0 0 0 0 1 0 JONATHAN FOX ARTISTIC DIRECTOR 143203 0 4418 0 0 0 3900 0 300 0 151821 0 0 0 PART I, LINE 7 PER HIS EMPLOYMENT CONTRACT, JONATHAN FOX RECEIVED A YEAR-END BONUS, NOT TO EXCEED $6,000 AS DETERMINED BY THE ENSEMBLE EXECUTIVE COMMITTEE AND WAS BASED ON PERFORMANCE. X 1300 FAIR MARKET VALUE X 7 83008 FAIR MARKET VALUE X FOOD & DRINKS 1 750 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 FINANCE 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