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Nonprofiteer
← SPANISH THEATRE REPERTORY CO LTD

Form 990 for tax year 2023

Filed by SPANISH THEATRE REPERTORY CO LTD.

Totals

Total revenue
$3,425,108
Total expenses
$2,922,523
Contributions and grants received
$2,350,707
Grants paid
$0
Program service revenue
$705,009
Investment income
$359,434
Other revenue
$9,958
Total assets, end of year
$9,591,496
Total liabilities, end of year
$1,207,876
Net assets or fund balances, end of year
$8,383,620
Program services expenses (Part IX)
$2,091,901
Management and general expenses
$552,427
Fundraising expenses
$278,195
Program service expenses (Part III)
$2,091,901

Program services were 71.6% 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.

  • 1c · Fundraising events

    $191,049

  • 1e · Government grants (contributions)

    $923,691

  • 1f · All other contributions, gifts and grants

    $1,235,967

  • 1g · Noncash contributions included above

    $8,675

  • 2a · Program service revenue: BOX OFFICE RECEIPTS

    total $571,434 · related or exempt $571,434

  • 2b · Program service revenue: TOURING FEES

    total $133,575 · related or exempt $133,575

  • 3 · Investment income

    total $147,611 · excluded $147,611

  • 6a · Gross rents

    real property $6,120

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $6,120

  • 6d · Net rental income or loss

    total $6,120 · excluded $6,120

  • 7a · Gross sales of assets other than inventory

    securities $325,000

  • 7b · Less cost or other basis and sales expenses

    securities $113,177

  • 7c · Gain or loss

    securities $211,823

  • 7d · Net gain or loss

    total $211,823 · related or exempt $211,823

  • 8a · Fundraising events: gross income

    $33,961

  • 8a · Fundraising events: contributions included on line 1c

    $191,049

  • 8b · Fundraising events: direct expenses

    $33,961

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: OTHER INCOME

    total $3,838 · excluded $3,838

  • 11e · Other revenue, total

    $3,838

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $207,542 · program services $149,786 · management and general $56,513 · fundraising $1,243

  • 7 · Other salaries and wages

    total $1,256,004 · program services $764,272 · management and general $312,080 · fundraising $179,652

  • 9 · Other employee benefits

    total $30,701 · program services $15,960 · management and general $9,888 · fundraising $4,853

  • 10 · Payroll taxes

    total $158,665 · program services $98,753 · management and general $40,189 · fundraising $19,723

  • 11c · Fees: accounting

    total $21,804 · management and general $21,804

  • 11g · Fees: other

    total $276,886 · program services $183,630 · management and general $69,206 · fundraising $24,050

  • 12 · Advertising and promotion

    total $172,155 · program services $162,999 · fundraising $9,156

  • 13 · Office expenses

    total $101,324 · program services $87,660 · management and general $6,172 · fundraising $7,492

  • 15 · Royalties

    total $51,998 · program services $51,998

  • 16 · Occupancy

    total $290,674 · program services $247,073 · management and general $29,067 · fundraising $14,534

  • 17 · Travel

    total $113,948 · program services $113,948

  • 22 · Depreciation, depletion and amortization

    total $95,607 · program services $95,607

  • 23 · Insurance

    total $25,025 · program services $13,012 · management and general $7,508 · fundraising $4,505

  • 24a · Other expenses: PRODUCTION COSTS

    total $69,504 · program services $69,504

  • 24b · Other expenses: OTHER OPERATING COSTS

    total $35,943 · program services $35,943

  • 24c · Other expenses: GALA COSTS

    total $12,987 · fundraising $12,987

  • 24d · Other expenses: BOX OFFICE FEE

    total $1,756 · program services $1,756

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $84,784 · end of year $108,397

  • 2 · Savings and temporary cash investments

    beginning of year $360,178 · end of year $378,716

  • 3 · Pledges and grants receivable

    beginning of year $178,978 · end of year $370,155

  • 4 · Accounts receivable

    beginning of year $14,582 · end of year $6,340

  • 9 · Prepaid expenses and deferred charges

    beginning of year $80,273 · end of year $77,550

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

    $1,912,407

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

    $1,285,567

  • 10c · Land, buildings and equipment, net

    beginning of year $418,710 · end of year $626,840

  • 11 · Investments: publicly traded securities

    beginning of year $6,209,628 · end of year $7,116,409

  • 15 · Other assets

    beginning of year $1,032,018 · end of year $907,089

  • 17 · Accounts payable and accrued expenses

    beginning of year $100,815 · end of year $58,149

  • 19 · Deferred revenue

    beginning of year $29,565 · end of year $33,851

  • 25 · Other liabilities

    beginning of year $1,226,761 · end of year $1,115,876

  • 27 · Net assets without donor restrictions

    beginning of year $5,739,248 · end of year $6,790,620

  • 28 · Net assets with donor restrictions

    beginning of year $1,282,762 · end of year $1,593,000

Mission and programs · 2023

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 ESPANOL), 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 CULTURALEXCHANGE WITH ALL AMERICANS.IN FY2024, REPERTORIO ESPANOL CONTINUED TO SERVE HISPANIC AND NON-HISPANIC COMMUNITIES.SEASON HIGHLIGHTS INCLUDED:- A REPERTORY OF CLASSIC AND CONTEMPORARY PLAYS (9 PRODUCTIONS) VREPERTORIO OFFERED WEEKDAY AND WEEKEND PERFORMANCES OF STAPLE PRODUCTIONS, REACHING ADULTS AND STUDENTS. AUDIENCES HAD THE OPPORTUNITY TO SEE CARMEN RIVERAS LA GRINGA, ISABEL ALLENDES EVA LUNA, GUILLEM CLUAS THE SWALLOW, LOPE DE VEGAS THE LADY SIMPLETON, JUNOT DIAZS THE BRIEF WONDROUS LIFE OF OSCAR WAO, FEDERICO GARCIA LORCAS THE HOUSE OF BERNARDA ALBA, JULIA ALVAREZS IN THE TIME OF THE BUTTERFLIES, MIGUEL DE CERVANTESS DON QUIXOTE, AND FERNANDO SCHMIDTS AND CHRISTIAN IBARZABALS RADOJKA.- THE NEW YORK PREMIERE OF THE CALLING BY THE CELEBRATED DUO KNOWN AS LOS JAVIS. CONSISTING OF JAVIER AMBROSSI AND JAVIER CALVO, THEY ARE THE CREATORS OF A SERIES OF SUCCESSFUL SHOWS, INCLUDING VENENO ON HBO, AND PAQUITA SALAS ON NETFLIX. WITH A REPERTORIO CREATIVE TEAM OF 4 MEN AND 10 WOMEN FROM DIFFERENT NATIONALITIES, THE CALLING IS A POWERFUL PIECE THAT CHALLENGES STEREOTYPES ABOUT RELIGION AND SEXUALITY.- 66 SCHOOL-DAY MATINEE PERFORMANCES SERVING 7,139 STUDENTS FROM ACROSS THE NEW YORK TRI-STATE AREA, INTRODUCING MANY TO LIVE THEATRE.- IN-SCHOOL RESIDENCIES AT 13 PUBLIC SCHOOLS IN NYC, PROVIDING 629 STUDENTS WITH HANDS-ON THEATRE EDUCATION, INCLUDING SCENE ANALYSIS, ACTING TECHNIQUES, AND DRAMATIC STRUCTURE.- 41 TOURING PERFORMANCES ACROSS THE TRI-STATE AREA, INCLUDING AT VENUES IN CONNECTICUT AND NEW JERSEY, REACHING OVER 5,000 ATTENDEES.- THE REPERTORIO VAN LIER ARTS FELLOWSHIP PROGRAM SUPPORTED TWO EMERGING DIRECTORS, CULMINATING IN PRODUCTIONS OF TWO CONTEMPORARY PLAYS. IN ALL, REPERTORIO OFFERED 16 PRODUCTIONS AT ITS THEATRE (INCLUDING GUEST PRODUCTIONS AND VAN LIER PRODUCTIONS), ENGAGING OVER 25,000 ADULTS, STUDENTS, AND SENIORS.

    Expenses $2,091,901 · Revenue $705,009

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Manuela Arnal

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Augustin Romo Calvo

    VICE CHAIR & TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Pjeter Dushku

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Adam Dayan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Andrew Thomas

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Anita Sibony De Adelsberg

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Carlos Lopez-Ona

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Christiane Macedo

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Daisy Exposito-Ulla

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Daniel Flores

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Felinda Mottino

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Francisco J Martinez Colon

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Hollace L Roe Mejer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jorge Ulla

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Luis Paz-Galindo

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Maria Cristina Anzola

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mariana Nunez Sabater

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Pedro J Torres

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Roger Thomas

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sava Thomas

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Robert Weber Federico

    EXECUTIVE PRODUCER EMERITU

    Total calculated
    $67,938
    From this org
    $67,938
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Rafael Sanchez

    PRESIDENT

    Total calculated
    $138,337
    From this org
    $120,000
    From related orgs
    $0
    Other
    $18,337
    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
2023
Filed
1 May 2025
IRS schema version
2023v6.0
Source object
202521219349300927

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