2015-07-15T14:48:01-05:00 2014-08-31 952835976 MACFARLANE FALETTI & CO LLP 115 E MICHELTORENA ST 200 SANTA BARBARA CA 93101 990 2013-09-01 953408200 ENSEMBLE THEATRE COMPANY OF SANTA BARBARA INC ENSE 8059655400 914 SANTA BARBARA STREET SANTA BARBARA CA 93101 RICH SCHUETTE PRESIDENT 8059655400 2015-07-14 1 GAIL H ANIKOUCHINE P00161999 8059664157 2013 2016-03-07 17:11:31Z RICH SCHUETTE 914 SANTA BARBARA STREET SANTA BARBARA CA 93101 3923804 0 X 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. 21 21 48 196 0 0 3897208 2850700 437645 699221 39586 26881 14114 -137916 4388553 3438886 0 0 0 0 615873 784321 82214 26956 255354 768437 1442889 1466524 2254166 2922029 1184720 12509338 13901734 2182299 1678495 10327039 12223239 THE ORGANIZATION'S MISSION IS TO PRODUCE LIVE THEATRICAL PRODUCTIONS FOR THE COMMUNITY. 0 0 1538277 701326 THE THEATRE PERFORMED FIVE MAIN STAGE PRODUCTIONS. THERE WERE APPROXIMATELY 18,478 TICKETS SOLD DURING THE SEASON. 1538277 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 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 52 0 1 48 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 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 CHRISTINE VANDERBILT HOLLAND MEMBER AT LARGE 1.00 X 0 0 0 GLENN JORDAN 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 PARM WILLIAMS DIRECTOR 1.00 X 0 0 0 MARK GROSS MEMBER AT LARGE 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 DANA WHITE DIRECTOR 1.00 X 0 0 0 GEOFFREY RUTKOWSKI DIRECTOR 1.00 X 0 0 0 DEREK WESTEN DIRECTOR 1.00 X 0 0 0 DANIEL HONE TREASURER 5.00 X 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 PAULA YURKANIS BRUICE SECRETARY 5.00 X X 0 0 0 JONATHAN FOX EXECUTIVE ARTISTIC DIRECTO 40.00 X 102492 0 5125 102492 0 5125 1 0 0 0 0 348410 5500 2496790 323824 2850700 THEATRE BOX OFFICE 711110 659215 659215 OTHER INCOME 711110 24741 24741 PROGRAM ADVERTISING 711110 14535 14535 CONCESSION STAND 711110 730 730 699221 9598 9598 13484 0 13484 13484 13484 269404 248273 3848 21131 -3848 17283 17283 79292 348410 232797 -153505 -153505 2105 0 2105 2105 3438886 701326 0 -113140 107158 40720 40720 25718 556993 339994 95022 121977 51190 45437 4964 789 5983 5983 62997 36170 12823 14004 29413 29413 40690 31240 9450 26956 26956 2632 2632 125178 114828 7867 2483 129896 129896 83833 33441 41774 8618 67442 67442 300660 272122 23334 5204 16930 15595 1335 60099 60099 248086 195988 52098 61340 42325 12268 6747 THEATRE EXPENSES 169820 169820 UNCOLLECTIBLE PLEDGE 37500 37500 BANK CHARGES 35962 25884 10078 DONOR DEVELOPMENT 20050 20050 13358 13358 2254166 1538277 460535 255354 549 550 987094 320332 4520130 3622600 6240 40047 40014 9936254 327034 6680014 9609220 230674 284818 50830 17960 12509338 13901734 1721489 86931 280810 308937 180000 1282627 2182299 1678495 X 7173718 8748971 3151821 3444268 1500 30000 10327039 12223239 12509338 13901734 X 1184720 15045 475109 221326 X X 0 1 X 1 0 X 2385107 3635752 4237369 3897208 2850700 17006136 355015 49444 152784 517136 780618 1854997 2740122 3685196 4390153 4414344 3631318 18861133 198841 1424262 1289860 1419325 864400 5196688 27680 748799 1626224 995842 1282280 4680825 226521 2173061 2916084 2415167 2146680 9877513 8983620 21106 21278 24652 9056 23082 99174 21106 21278 24652 9056 23082 99174 2761228 3706474 4414805 4423400 3654400 18960307 0.47380 0.50810 0.00520 0.00850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1500 28500 30000 1500 1500 1.00000 0 0 9855166 246379 9608787 81088 80655 433 9609220 X 3703315 15045 28058 221326 264429 3438886 0 3438886 2282224 28058 28058 2254166 0 2254166 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: THE THEATRE IS UNAWARE OF ANY UNCERTAIN TAX POSITIONS AT AUGUST 31, 2014, OR FOR ANY PERIOD FOR WHICH THE STATUTE OF LIMITATIONS IS STILL OPEN. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF PLEDGES RECEIVABLE 221,326. X X X X X X 1 JEFF CONWAY & ASSOCIATES 535 ROSARIO DR THOUSAND OAKS CA 91362 CAPITAL CAMPAIGN CONSULTANT 0 0 26956 -26956 26956 -26956 CA SUNDAY IN THE PARK 106535 61110 45425 12849 6439 2425 18173 CURTAIN UP 321167 287300 33867 36609 46224 7078 65723 427702 348410 79292 49458 52663 9503 83896 195520 -116228 DEREK WESTEN DEREK WESTEN, BOARD MEMBER PROVIDED LEGAL SERVICES TO THE ORGANIZATION 29413 DEREK WESTEN, BOARD MEMBER PROVIDED LEGAL SERVICES TO THE ORGANIZATION. 0 X 11 248424 FMV X FOOD & DRINKS 11 51900 FMV X PRINTING 1 13000 FMV X GIFT BAGS 1 10500 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 9: CHANGE IN VALUE OF PLEDGES RECEIVABLE 221,326. 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. THIS PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. 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 2014, THE COMMITTEE MET ONCE. 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 IS CURRENTLY NOT WRITTEN. THE THEATRE IS WORKING ON A WRITTEN POLICY. FORM 990, PART VI, SECTION B, LINE 14 THE THEATRE COMMENCED A CAPITAL CAMPAIGN TO LEASE AND TO RENOVATE A THEATRE IN SANTA BARBARA WHICH WILL PERMIT LARGER AUDIENCES TO VIEW FUTURE PERFORMANCES. AS A RESULT OF THIS CAMPAIGN AND THE START OF WORK ON THE PROJECT, BOTH MANAGEMENT AND GENERAL EXPENSES AND FUNDRAISING EXPENSES HAVE INCREASED.