2016-07-14T14:24:36-05:00 2015-08-31 952835976 MACFARLANE FALETTI & CO LLP 115 E MICHELTORENA ST 200 SANTA BARBARA CA 93101 990 2014-09-01 953408200 ENSEMBLE THEATRE COMPANY OF SANTA BARBARA INC ENSE 8059655400 PO BOX 2307 SANTA BARBARA CA 93120 JILL SELTZER MANAGING DIRECTOR 8059655400 2016-07-14 1 VANESSA M GARCIA P01255292 8059664157 2014 2016-09-27 15:27:22Z JILL SELTZER PO BOX 2307 SANTA BARBARA CA 93120 2442410 0 X WWW.ETCSB.ORG X 1980 CA THE ORGANIZATION PROVIDES LIVE THEATRE PERFORMANCES TO THE RESIDENTS OF THE COMMUNITY, AND LITERARY AND EDUCATIONAL SERVICES TO THE YOUTH. 19 19 58 181 0 0 2850700 1091304 699221 725871 26881 23632 -137916 -33537 3438886 1807270 0 0 0 0 784321 825508 26956 23874 198587 1442889 1386391 2254166 2235773 1184720 -428503 13901734 12795617 1678495 1036317 12223239 11759300 X ENSEMBLE THEATRE COMPANY'S MISSION IS TO ENGAGE THE AUDIENCES WITH ENTERTAINING, COMPELLING AND THOUGHT-PROVOKING THEATRICAL PRODUCTIONS. THE THREATRE PRESENTS IMPORTANT NEW PLAYS AND INNOVATIVE INTERPRETATIONS OF THE CLASSICS FOR A BROAD AUDIENCE FROM SANTA BARBARA AND THROUGHOUT CALIFORNIA. 0 0 1626696 725871 ENSEMBLE THEATRE COMPANY PERFORMED SIX MAIN STAGE PRODUCTIONS THROUGHOUT THE YEAR, SERVING MORE THAN 19,300 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 30 YEARS OR YOUNGER PAY $20 FOR TICKETS TO ALL ETC PRODUCTIONS. 1626696 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 59 0 1 58 1 0 0 0 0 0 1 1 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 0 1 1 0 CA X JONATHAN FOX 8059655400 PO BOX 2307 SANTA BARBARA CA 93120 EVE BERNSTEIN DIRECTOR 1.00 X 0 0 0 GAIL BEUST DIRECTOR 1.00 X 0 0 0 GINNY BRUSH DIRECTOR 1.00 X 0 0 0 DWIGHT COFFIN DIRECTOR 1.00 X 0 0 0 MARK GROSS DIRECTOR 1.00 X 0 0 0 CHRISTINE HOLLAND DIRECTOR 1.00 X 0 0 0 PETER KRUSE DIRECTOR 1.00 X 0 0 0 JAMES LANGER DIRECTOR 1.00 X 0 0 0 JOHN MATUSZESKI DIRECTOR 1.00 X 0 0 0 LISA REICH DIRECTOR 1.00 X 0 0 0 SYBIL ROSEN DIRECTOR 1.00 X 0 0 0 ELIZABETH ROSS DIRECTOR 1.00 X 0 0 0 GEOFFREY RUTKOWSKI DIRECTOR 1.00 X 0 0 0 DANA WHITE DIRECTOR 1.00 X 0 0 0 PARMELE WILLIAMS DIRECTOR 1.00 X 0 0 0 RICH SCHUETTE PRESIDENT 5.00 X X 0 0 0 NANCY DAVIDSON VICE PRESIDENT 5.00 X X 0 0 0 DANIEL HONE TREASURER 5.00 X X 0 0 0 PAULA YURKANIS BRUICE SECRETARY 5.00 X X 0 0 0 JONATHAN FOX EXECUTIVE ARTISTIC DIRECTO 40.00 X 106721 0 13383 DEREK WESTEN FORMER DIRECTOR 0.00 0.00 X 29413 0 0 136134 0 13383 1 1 0 0 0 175980 5500 909824 110444 1091304 THEATRE BOX OFFICE 711110 683590 683590 OTHER INCOME 711110 27454 27454 PROGRAM ADVERTISING 711110 11257 11257 CONCESSION STAND 711110 3570 3570 725871 9877 9877 35123 0 35123 35123 35123 526460 512705 13755 13755 13755 50565 175980 122435 -71870 -71870 3210 0 3210 3210 1807270 725871 0 -9905 113622 43177 43177 27268 592825 393209 113043 86573 44806 41324 2315 1167 7430 7430 66825 35413 20418 10994 41040 41040 23874 23874 1908 1908 139646 129030 8586 2030 105133 105133 98183 58587 33450 6146 59089 59089 320376 293832 17254 9290 18010 17606 404 53001 53001 259405 259145 260 84163 18531 54658 10974 THEATRE EXPENSES 132241 132241 BANK CHARGES 33022 32949 73 BAD DEBT 20903 20903 DONOR DEVELOPMENT 20271 20271 2235773 1626696 410490 198587 550 550 320332 674665 3622600 2410554 6240 900 40014 50492 9972899 511168 9609220 9461731 284818 171185 17960 25540 13901734 12795617 86931 67171 308937 330447 1282627 638699 1678495 1036317 X 8748971 9173755 3444268 2442545 30000 143000 12223239 11759300 13901734 12795617 -428503 -16161 -19275 0 X X 0 1 X 1 0 X 3635752 4237369 3897208 2850700 929446 15550475 49444 152784 517136 780618 737871 2237853 3685196 4390153 4414344 3631318 1667317 17788328 1424262 1289860 1419325 864400 250599 5248446 748799 1626224 995842 1487500 145930 5004295 2173061 2916084 2415167 2351900 396529 10252741 7535587 21278 24652 9056 23082 45000 123068 21278 24652 9056 23082 45000 123068 3706474 4414805 4423400 3654400 1712317 17911396 0.42070 0.50540 0.00690 0.00620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 136500 6500 143000 1500 135000 136500 1500 1500 1.00000 0 0 9398648 449089 8949559 479270 62079 417191 94981 94981 9461731 X 1812901 -16161 23700 7539 1805362 1908 1908 1807270 2257565 23700 23700 2233865 1908 1908 2235773 PART V, LINE 4: THE THEATRE 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, 2015, OR FOR ANY YEAR FOR WHICH THE STATUTE IS OPEN. X X X X X X 1 JEFF CONWAY & ASSOCIATES 535 ROSARIO DR THOUSAND OAKS CA 91362 CAPITAL CAMPAIGN CONSULTANT 0 0 18000 -18000 MICHAEL KAPLAN 2517 BOULEVARD DEL CAMPO SAN LUIS OBISPO CA 93401 GRANT WRITER 0 0 5327 -5327 23327 -23327 CA GALA 166635 116070 50565 21839 22435 2200 26355 AMADEUS 59910 59910 18550 16160 6000 15061 226545 175980 50565 40389 38595 8200 41416 128600 -78035 0 0 0 0 0 0 0 0 0 DEREK WESTEN FORMER DIRECTOR 0 0 0 0 29413 0 0 0 0 0 29413 0 0 0 DEREK WESTEN DEREK WESTEN, FORMER BOARD MEMBER, PROVIDED LEGAL SERVICES 29413 DEREK WESTEN, FORMER BOARD MEMBER PROVIDED LEGAL SERVICES TO THE ORGANIZATION DURING THE PRIOR FISCAL YEAR AND WAS PAID DURING THE CURRENT FISCAL YEAR. 0 X 6 93739 FMV X FOOD & DRINKS 4 16705 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 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 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 THEATRE HAS A FINANCE COMMITTEE WHICH IS LED BY THE TREASURER OF THE BOARD. THE FINANCE COMMITTEE IS RESPONSIBLE FOR THE SELECTION OF AN INDEPENDENT ACCOUNTANT AND THE AUDITED FINANCIALS. FORM 990, PART VII EXECUTIVE COMMITTEE: THE THEATRE'S EXECUTIVE COMMITTEE CONSISTS OF THE PRESIDENT, VICE PRESIDENT, TREASURER, SECRETARY, TWO MEMBERS AT LARGE, AND EXECUTIVE ARTISTIC DIRECTOR. THE EXECUTIVE COMMITTEE CURRENTLY MEETS ON AN AS NEEDED BASIS. IN 2015, THE COMMITTEE MET THREE TIMES. NO NON-BOARD MEMBERS ARE ON THE COMMITTEE. THE COMMITTEE MAKES RECOMMENDATIONS TO THE FULL BOARD. FORM 990, PART VI, SECTION B, LINE 14 DOCUMENT RETENTION AND DESTRUCTION POLICY: THE THEATRE DOES HAVE A DOCUMENT RETENTION AND DESTRUCTION POLICY BUT IT IS CURRENTLY NOT WRITTEN. THE THEATRE IS WORKING ON A WRITTEN POLICY.