Skip to content
Nonprofiteer
← STUDIOS FOR THE PERFORMING ARTS OPERATING CO

Form 990 for tax year 2022

Filed by STUDIOS FOR THE PERFORMING ARTS OPERATING CO.

Totals

Total revenue
$1,456,217
Total expenses
$1,407,362
Contributions and grants received
$560,579
Grants paid
$0
Program service revenue
$884,928
Investment income
$1,643
Other revenue
$9,067
Total assets, end of year
$6,015,362
Total liabilities, end of year
$236,605
Net assets or fund balances, end of year
$5,778,757
Program services expenses (Part IX)
$1,274,931
Management and general expenses
$98,276
Fundraising expenses
$34,155
Program service expenses (Part III)
$1,274,931

Program services were 90.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $362,632

  • 1f · All other contributions, gifts and grants

    $197,947

  • 1g · Noncash contributions included above

    $121,940

  • 2a · Program service revenue: EARNED INCOME

    total $544,692 · related or exempt $544,692

  • 2b · Program service revenue: TENANT RENT

    total $340,236 · related or exempt $340,236

  • 3 · Investment income

    total $1,643 · related or exempt $1,643

  • 11a · Other revenue: OTHER REVENUE

    total $9,067 · related or exempt $9,067

  • 11e · Other revenue, total

    $9,067

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $513,163 · program services $434,909 · management and general $71,754 · fundraising $6,500

  • 9 · Other employee benefits

    total $16,664 · program services $14,624 · management and general $2,040

  • 10 · Payroll taxes

    total $41,361 · program services $35,911 · management and general $4,918 · fundraising $532

  • 11g · Fees: other

    total $251,687 · program services $220,191 · management and general $4,373 · fundraising $27,123

  • 12 · Advertising and promotion

    total $2,453 · program services $2,193 · management and general $260

  • 22 · Depreciation, depletion and amortization

    total $165,580 · program services $160,613 · management and general $4,967

  • 23 · Insurance

    total $32,905 · program services $31,573 · management and general $1,332

  • 24a · Other expenses: Donated tickets to art

    total $121,940 · program services $121,940

  • 24b · Other expenses: Repairs and maintenance

    total $121,269 · program services $117,650 · management and general $3,619

  • 24c · Other expenses: Utilities

    total $79,085 · program services $76,715 · management and general $2,370

  • 24d · Other expenses: Supplies

    total $28,642 · program services $27,578 · management and general $1,064

  • 24e · All other expenses

    total $32,613 · program services $31,034 · management and general $1,579

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $627,044 · end of year $665,729

  • 4 · Accounts receivable

    beginning of year $54,621 · end of year $203,992

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,265 · end of year $10,508

  • 10a · Land, buildings and equipment: cost or other basis

    $6,334,029

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,198,896

  • 10c · Land, buildings and equipment, net

    beginning of year $5,254,829 · end of year $5,135,133

  • 17 · Accounts payable and accrued expenses

    beginning of year $24,099 · end of year $14,598

  • 19 · Deferred revenue

    beginning of year $129,012 · end of year $151,646

  • 25 · Other liabilities

    beginning of year $54,746 · end of year $70,361

  • 27 · Net assets without donor restrictions

    beginning of year $5,729,902 · end of year $5,755,928

  • 28 · Net assets with donor restrictions

    end of year $22,829

Mission and programs · 2022

Mission

CLARA PROVIDES ARTS EDUCATION, ACCESS, AND RESOURCES.

  • CLARA PROVIDES EIGHT CULTURAL ORGANIZATIONS WITH PERMANENT SPACE IN A DECOMMISSIONED SCHOOL PROPERTY. TENANTS ENJOY BELOW MARKET-RATE RENT IN EXCHANGE FOR HELPING CLARA PROVIDE FREE ARTS PROGRAMS TO DESIGNATED TITLE I SCHOOLS IN SACRAMENTO CITY UNIFIED SCHOOL DISTRICT. IMPACT: ABOUT 2,500 STUDENTS SERVED THROUGH FREE PROGRAMMING IN FISCAL 2023; CULTURAL ORGANIZATIONS TOUCHING MORE THAN 70,000 SACRAMENTO RESIDENTS WERE ABLE TO INVEST MORE RESOURCES IN THEIR WORK RATHER THAN THEIR RENT.

    Expenses $445,955

  • CLARA PROVIDES STUDENTS IN TITLE I SACRAMENTO COUNTY PUBLIC SCHOOLS WITH ACCESS TO CLASSES AND PERFORMANCES IN DANCE, MUSIC, AND THEATER. THIS INCLUDES 10-WEEK IN-SCHOOL ARTIST RESIDENCIES; PRE-AND POST-SHOW WORKSHOPS PAIRED WITH FREE TICKETS TO STUDENT MATINEES; LEADERSHIP AND CAREER-DEVELOPMENT PROGRAMS THROUGH THE ARTS; AND SUMMER CAMPS SERVING STUDENTS GRADES TK-12. CLARA HAS LAUNCHED VIRTUAL TEACHING RESIDENCIES BRANDED AS "CLARA CLASSROOM", ALLOWING THE ORGANIZATION TO EXPAND ITS ARTS EDUCATION REACH BEYOND SACRAMENTO COUNTY. IN FY 2023, ABOUT 80,000 STUDENTS WERE COLLECTIVELY SERVED BY ONE OR MORE OF THESE PROGRAMS.

    Expenses $747,853

  • CLARA PROVIDES REHEARSAL AND PERFORMANCE SPACE FOR A NUMBER OF SMALL ARTS GROUPS IN OUR COMMUNITY, WITH WEEKLY CLASSES AND REHEARSALS TAKING PLACE 6 DAYS PER WEEK. MORE THAN 30 CULTURAL GROUPS USE OUR EVENT AND CLASSROOM SPACE FOR THEIR COMMUNITY EVENTS EACH YEAR, SERVING ABOUT 5,000 SACRAMENTO RESIDENTS PER YEAR.

    Expenses $81,123

As filed on the 2022 return.

Listed in Part VII

  • Gina Laplaca

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Greg Aguirre

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Tashina Brito

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Bryan Chen

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Burt Cohen

    AT LARGE

    Total calculated
    $0
    Hours/week
    5

  • Charles Deangelus

    AT LARGE

    Total calculated
    $0
    Hours/week
    5

  • Kahlil Keys

    AT LARGE

    Total calculated
    $0
    Hours/week
    5

  • Eric Riviera-Jurado

    AT LARGE

    Total calculated
    $0
    Hours/week
    5

  • Michael Stevenson

    AT LARGE

    Total calculated
    $0
    Hours/week
    5

  • Megan Van Voorhis

    AT LARGE

    Total calculated
    $0
    Hours/week
    5

  • Anthony Krutzkamp

    AT LARGE

    Total calculated
    $0
    Hours/week
    5

  • Megan Wygant

    EXECUTIVE DIRECTOR

    Total calculated
    $82,726
    From this org
    $82,311
    From related orgs
    $0
    Other
    $415
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
13 May 2024
IRS schema version
2022v5.0
Source object
202431349349306818

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.