Form 990 for tax year 2022

Filed by SPANISH THEATRE REPERTORY CO LTD.

Totals

Total revenue: $2,592,060
Total expenses: $2,671,730
Contributions and grants received: $1,523,689
Grants paid: $0
Program service revenue: $725,210
Investment income: $340,461
Other revenue: $2,700
Total assets, end of year: $8,379,151
Total liabilities, end of year: $1,357,141
Net assets or fund balances, end of year: $7,022,010
Program services expenses (Part IX): $1,864,690
Management and general expenses: $543,118
Fundraising expenses: $263,922
Program service expenses (Part III): $1,864,690

Program services were 69.8% 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.

1c · Fundraising events

$106,837
1e · Government grants (contributions)

$691,595
1f · All other contributions, gifts and grants

$725,257
1g · Noncash contributions included above

$35,989
2a · Program service revenue: BOX OFFICE RECEIPTS

total $599,410 · related or exempt $599,410
2b · Program service revenue: TOURING FEES

total $125,800 · related or exempt $125,800
3 · Investment income

total $128,956 · excluded $128,956
6a · Gross rents

real property $2,700
6b · Less rental expenses

real property $0
6c · Rental income or loss

real property $2,700
6d · Net rental income or loss

total $2,700 · excluded $2,700
7a · Gross sales of assets other than inventory

securities $350,000
7b · Less cost or other basis and sales expenses

securities $138,495
7c · Gain or loss

securities $211,505
7d · Net gain or loss

total $211,505 · excluded $211,505
8a · Fundraising events: gross income

$43,619
8a · Fundraising events: contributions included on line 1c

$106,837
8b · Fundraising events: direct expenses

$43,619
8c · Net income from fundraising events

total $0

Functional expenses

Part IX, the statement of functional expenses.

5 · Compensation of officers, directors and key employees

total $200,852 · program services $145,775 · management and general $54,005 · fundraising $1,072
7 · Other salaries and wages

total $1,133,869 · program services $676,716 · management and general $315,758 · fundraising $141,395
9 · Other employee benefits

total $23,091 · program services $12,199 · management and general $7,863 · fundraising $3,029
10 · Payroll taxes

total $132,257 · program services $81,303 · management and general $36,782 · fundraising $14,172
11c · Fees: accounting

total $23,139 · management and general $23,139
11g · Fees: other

total $252,225 · program services $161,803 · management and general $66,172 · fundraising $24,250
12 · Advertising and promotion

total $179,258 · program services $134,418 · fundraising $44,840
13 · Office expenses

total $97,829 · program services $89,072 · management and general $3,397 · fundraising $5,360
15 · Royalties

total $51,583 · program services $51,583
16 · Occupancy

total $287,965 · program services $244,770 · management and general $28,797 · fundraising $14,398
17 · Travel

total $105,134 · program services $105,134
22 · Depreciation, depletion and amortization

total $36,244 · program services $36,244
23 · Insurance

total $24,015 · program services $14,408 · management and general $7,205 · fundraising $2,402
24a · Other expenses: PRODUCTION COSTS

total $74,323 · program services $74,323
24b · Other expenses: OTHER OPERATING COSTS

total $35,704 · program services $35,704
24c · Other expenses: GALA COSTS

total $13,004 · fundraising $13,004
24d · Other expenses: BOX OFFICE FEE

total $1,238 · program services $1,238

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $108,547 · end of year $84,784
2 · Savings and temporary cash investments

beginning of year $705,302 · end of year $360,178
3 · Pledges and grants receivable

beginning of year $188,395 · end of year $178,978
4 · Accounts receivable

beginning of year $12,056 · end of year $14,582
9 · Prepaid expenses and deferred charges

beginning of year $80,537 · end of year $80,273
10a · Land, buildings and equipment: cost or other basis

$1,608,671
10b · Land, buildings and equipment: accumulated depreciation

$1,189,961
10c · Land, buildings and equipment, net

beginning of year $39,866 · end of year $418,710
11 · Investments: publicly traded securities

beginning of year $6,058,730 · end of year $6,209,628
15 · Other assets

beginning of year $23,774 · end of year $1,032,018
17 · Accounts payable and accrued expenses

beginning of year $40,833 · end of year $100,815
19 · Deferred revenue

beginning of year $42,023 · end of year $29,565
25 · Other liabilities

beginning of year $196,008 · end of year $1,226,761
27 · Net assets without donor restrictions

beginning of year $5,419,126 · end of year $5,739,248
28 · Net assets with donor restrictions

beginning of year $1,519,217 · end of year $1,282,762

Mission and programs · 2022

Mission

TO PRESENT, IN A ROTATING REPERTORY, THE FINEST LATIN AMERICAN, SPANISH, AND LATINO USA THEATRE AND TO SERVE AS A CATALYST FOR CULTURAL EXCHANGE BETWEEN SPANISH AND ENGLISH SPEAKING AMERICANS.

Activities or mission (Part I)

MAINTAIN A PROFESSIONAL COMPANY OF ACTORS AND DIRECTORS TO PERFORM WORKS IN THE SPANISH LANGUAGE.

SINCE ITS INCEPTION IN 1968, SPANISH THEATRE REPERTORY COMPANY, LTD. (REPERTORIO ESPAOL), HAS REMAINED COMMITTED TO PRODUCING AN UNPARALLELED REPERTOIRE OF CONTEMPORARY AND CLASSICAL PLAYS FROM SPAIN, LATIN AMERICA, AND THE HISPANIC-AMERICAN COMMUNITY; AND INSTILLING A SENSE OF PRIDE OF HERITAGE FOR ALL LATINOS IN THE UNITED STATES AS WELL AS CREATING OPPORTUNITIES FOR CULTURAL EXCHANGE WITH ALL AMERICANS. IN FY2023, REPERTORIO ESPAOL CONTINUED TO SERVE LATINX COMMUNITIES. SEASON HIGHLIGHTS INCLUDED:-A REPERTORY OF CLASSIC AND CONTEMPORARY PLAYS (8 PRODUCTIONS) REPERTORIO OFFERED WEEKDAY AND WEEKEND PERFORMANCES OF REPERTORIO STAPLE PRODUCTIONS, REACHING ADULTS AND STUDENTS. AUDIENCES HAD THE OPPORTUNITY TO SEE CARMEN RIVERA'S "LA GRINGA,; MARCO A. RODRIGUEZ'S ADAPTATION OF JUNOT DIAZ'S PULITZER PRIZE-WINNING DRAMA, "THE BRIEF WONDROUS LIFE OF OSCAR WAO; FEDERICO GARCA LORCA'S "THE HOUSE OF BERNARDA ALBA; AND JULIA LVAREZ'S, "IN THE TIME OF THE BUTTERFLIES." IN FY23, REPERTORIO BROUGHT BACK MIGUEL DE CERVANTES'S EPIC MASTERPIECE, "DON QUIXOTE" AFTER A NEARLY THREE-YEAR HIATUS DUE TO THE PANDEMIC. REPERTORY PRODUCTIONS ACCOUNTED FOR 145 PERFORMANCES HELD AT OUR THEATRE.-THE PREMIERE OF GUILLEM CLUA'S WINNER OF THE 2020 NATIONAL DRAMATIC LITERATURE AWARD IN SPAIN, THE SWALLOW. THIS POWERFUL PLAY DELVES INTO THE COMPLEXITIES OF GRIEF AND SHEDS LIGHT ON THE LIVES OF FAMILIES AFFECTED BY VIOLENCE AGAINST THE LATINX LGBTQIA+ COMMUNITY. REPERTORIO WELCOMED GUILLEM CLUA FOR THE PREMIERE. HE TOOK THE STAGE FOR AN EMOTIONAL DISCUSSION, ENGAGING AUDIENCES WITH HOW THE PLAY SERVES AS A RESPONSE TO THE TRAGIC 2016 SHOOTING AT THE PULSE NIGHTCLUB IN ORLANDO, FLORIDA, WHERE 49 LIVES WERE LOST AND 53 OTHERS WERE WOUNDED.-A PRODUCTION OF THE WINNING PLAY OF THE MIRANDA FAMILY 'VOCES LATINX' 2020 NATIONAL PLAYWRITING COMPETITION, "BAD HABITS" BY ALEJANDRA RAMOS RIERA. THIS MOVING STORY ABOUT AN EX-FELON REINTEGRATING INTO SOCIETY TACKLES THE SOCIAL, MENTAL, AND SOCIOECONOMIC CHALLENGES THAT PREVIOUSLY CONVICTED INDIVIDUALS FACE. ALONGSIDE THE SWALLOW, THIS PLAY HELPED BROADEN REPERTORIO'S SCOPE IN HIGHLIGHTING MORE PLAYS DEALING WITH CURRENT EVENTS AND SOCIAL ISSUES SIGNIFICANT TO OUR EVOLVING AND DIVERSE LATINX COMMUNITIES.-THE NEW YORK PREMIERE OF THE CELEBRATED "RADOJKA, I WILL KILL YOU IF YOU DIE," A DARK COMEDY BY URUGUAYAN PLAYWRIGHTS FERNANDO SCHMIDT AND CHRISTIAN IBARZABAL. RADOJKA FOLLOWS THE TRIALS AND TRIBULATIONS OF TWO CAREGIVERS WHO, MOTIVATED BY THEIR DESIRE TO KEEP THEIR JOBS, ATTEMPT TO MAINTAIN THE APPEARANCE THAT THE ELDERLY WOMAN THEY ARE LOOKING AFTER IS ALIVE, SETTING THE STAGE FOR A WEB OF LIES AND DECEIT ENTWINED IN MYSTERY AND HUMOR.-86 SCHOOL-DAY MATINEE PERFORMANCES FOR SCHOOLS. STUDENTS REPRESENTING OVER 280 SCHOOL GROUPS FROM ACROSS THE NEW YORK TRI-STATE AREA EXPERIENCED SUCH BELOVED REPERTORIO PRODUCTIONS LIKE CARMEN RIVERA'S "LA GRINGA," JUNOT DAZ'S "THE BRIEF WONDROUS LIFE OF OSCAR WAO," ISABEL ALLENDE'S "EVA LUNA," FEDERICO GARCA LORCA'S "THE HOUSE OF BERNARDA ALBA," MIGUEL DE CERVANTES' "DON QUIXOTE, AND LOPE DE VEGA'S "THE LADY SIMPLETON." FOR THE MAJORITY OF THE 10,212 STUDENTS THAT ATTENDED, REPERTORIO REPRESENTED THEIR FIRST TIME EXPERIENCING LIVE THEATRE AND SEEING PLAYS REFLECTIVE OF THEIR CULTURAL HERITAGE.-IN-SCHOOL RESIDENCIES AT 11 PUBLIC SCHOOLS IN NYC INCLUDING PS 58 373, MS 188, MS 217, AMISTAD DUAL LANGUAGE SCHOOL, BUSHWICK COMMUNITY HIGH SCHOOL BUSHWICK LEADERS HIGH SCHOOL FOR ACADEMIC EXCELLENCE, HIGH SCHOOL FOR ARTS AND BUSINESSES, JAMES MADISON HS, LONG ISLAND CITY HS, AND RACHEL CARSON HIGH SCHOOL. STUDENTS LEARNED SCENE ANALYSIS, ACTING TECHNIQUES, IMPROVISATION, DRAMATIC STRUCTURE, CHARACTER DEVELOPMENT SKILLS AS WELL AS HOW LITERATURE AND THEATRE RELATE TO THE WORLD AROUND THEM. THE RESIDENCIES SERVED 766 LATINX STUDENTS.-30 TOURING PERFORMANCES TO DIFFERENT VENUES ACROSS THE TRI-STATE AREA INCLUDING THE KLEIN MEMORIAL AUDITORIUM IN BRIDGEPORT, CT ("LA GRINGA"); 3RD STREET SCHOOL IN NEWARK FOR A SPECIAL TOUR SPONSORED BY THE HISPANIC CHAMBER OF COMMERCE, NJ ("IN THE TIME OF THE BUTTERFLIES"); NORWALK PUBLIC SCHOOLS IN NORWALK, CT ("LA GRINGA"); HEMPSTEAD HIGH SCHOOL IN HEMPSTEAD, NY ("LA GRINGA"). WITHIN NYC, REPERTORIO TOURED THE BRONX, BROOKLYN, AND MANHATTAN, OFTEN REACHING STUDENTS, OLDER ADULTS, AND RECENT ARRIVALS IN REFUGEE SUPPORT CENTERS.THE REPERTORIO VAN LIER ARTS FELLOWSHIP PROGRAM. THIS INITIATIVE PROVIDED THREE EMERGING LATINX DIRECTORS WITH OPPORTUNITIES TO GROW AND HONE THEIR SKILLS. DIRECTORS JAMES BRUENGER-ARREGUIN, KATHLEEN CAPDESUER, AND ANA ZAMBRANA EACH DIRECTED A SPANISH GOLDEN AGE CLASSIC, CULMINATING THEIR TWO-YEAR PROGRAM AT REPERTORIO.IN ALL, REPERTORIO OFFERED 16 PRODUCTIONS AT ITS THEATRE (INCLUDING GUEST AND VAN LIER PRODUCTIONS), REPRESENTING 22,880 ADULTS, STUDENTS, AND SENIORS.

Expenses $1,864,690 · Revenue $725,210

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Manuela ArnalMANUELA ARNAL

CHAIR

Total calculated

$0

Hours/week

1
Augustin Romo CalvoAUGUSTIN ROMO CALVO

VICE CHAIR & TREASURER

Total calculated

$0

Hours/week

1
Pjeter DushkuPJETER DUSHKU

SECRETARY

Total calculated

$0

Hours/week

1
Adam DayanADAM DAYAN

BOARD MEMBER

Total calculated

$0

Hours/week

1
Andrew ThomasANDREW THOMAS

BOARD MEMBER

Total calculated

$0

Hours/week

1
Anita Sibony De AdelsbergANITA SIBONY DE ADELSBERG

BOARD MEMBER

Total calculated

$0

Hours/week

1
Carlos Lopez-OnaCARLOS LOPEZ-ONA

BOARD MEMBER

Total calculated

$0

Hours/week

1
Christiane MacedoCHRISTIANE MACEDO

BOARD MEMBER

Total calculated

$0

Hours/week

1
Daisy Exposito-UllaDAISY EXPOSITO-ULLA

BOARD MEMBER

Total calculated

$0

Hours/week

1
Daniel FloresDANIEL FLORES

BOARD MEMBER

Total calculated

$0

Hours/week

1
Felinda MottinoFELINDA MOTTINO

BOARD MEMBER

Total calculated

$0

Hours/week

1
Francisco J Martinez ColonFRANCISCO J MARTINEZ COLON

BOARD MEMBER

Total calculated

$0

Hours/week

1
Hollace L Roe MejerHOLLACE L ROE MEJER

BOARD MEMBER

Total calculated

$0

Hours/week

1
Jorge UllaJORGE ULLA

BOARD MEMBER

Total calculated

$0

Hours/week

1
Luis Paz-GalindoLUIS PAZ-GALINDO

BOARD MEMBER

Total calculated

$0

Hours/week

1
Maria Cristina AnzolaMARIA CRISTINA ANZOLA

BOARD MEMBER

Total calculated

$0

Hours/week

1
Mariana Nunez SabaterMARIANA NUNEZ SABATER

BOARD MEMBER

Total calculated

$0

Hours/week

1
Pedro J TorresPEDRO J TORRES

BOARD MEMBER

Total calculated

$0

Hours/week

1
Roger ThomasROGER THOMAS

BOARD MEMBER

Total calculated

$0

Hours/week

1
Sava ThomasSAVA THOMAS

BOARD MEMBER

Total calculated

$0

Hours/week

1
Robert Weber FedericoROBERT WEBER FEDERICO

EXECUTIVE PRODUCER EMERITUS

Total calculated

$62,500

From this org

$62,500

From related orgs

$0

Other

$0

Hours/week

40
Rafael SanchezRAFAEL SANCHEZ

PRESIDENT

Total calculated

$135,180

From this org

$120,000

From related orgs

$0

Other

$15,180

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.

Provenance

Return type: form_990
Tax year: 2022
Filed: 29 February 2024
IRS schema version: 2022v5.0
Source object: 202440609349300939

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