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Employer Identification Number 33-0157868

IRVINE BARCLAY THEATRE OPERATING COMPANY is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:IRVINE BARCLAY THEATRE OPERATING COMPANY
Employer identification number (EIN):33-0157868
EIN Issuing AuthorityPhiladelphia
NAIC Classification:711100
NAIC Description: Performing Arts Companies
401k Pension/Benefits registration IRVINE BARCLAY THEATRE OPERATING COMPANY 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationCalifornia, CA

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,795,331
Program Service Revenue from current yearUSD $ 3,707,901
Investment Income from prior yearUSD $ 62,445
Investment Income from current yearUSD $ 69,496
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 6,042,089
Net assets / fund balances at end of fiscal yearUSD $ 6,279,019
Net assets / fund balances at beginning of fiscal yearUSD $ 7,116,781
Total liabilities at end of fiscal yearUSD $ 1,567,443
Total liabilities at beginning of fiscal yearUSD $ 827,766
Total assets at end of fiscal yearUSD $ 7,846,462
Total assets at beginning of fiscal yearUSD $ 7,944,547
Revenues less expenses for current yearUSD $ -868,795
Revenues less expenses for previous yearUSD $ 2,920,070
Total expenses for current yearUSD $ 6,910,884
Total expenses for previous yearUSD $ 5,623,438
Other expenses in current yearUSD $ 4,485,579
Other expenses in previous yearUSD $ 3,712,009
Total fundraising expenses in current yearUSD $ 574,273
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,425,305
Employee salary and benefits paid in previous yearUSD $ 1,911,429
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 6,042,089
Total revenue in previous fiscal yearUSD $ 8,543,508
Contributions and grants from current yearUSD $ 2,264,692
Contributions and grants from previous yearUSD $ 5,685,732
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 719,644
Program Service Revenue from current yearUSD $ 2,795,331
Investment Income from prior yearUSD $ 5,951
Investment Income from current yearUSD $ 62,445
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 8,543,508
Net assets / fund balances at end of fiscal yearUSD $ 7,116,781
Net assets / fund balances at beginning of fiscal yearUSD $ 4,361,112
Total liabilities at end of fiscal yearUSD $ 827,766
Total liabilities at beginning of fiscal yearUSD $ 510,204
Total assets at end of fiscal yearUSD $ 7,944,547
Total assets at beginning of fiscal yearUSD $ 4,871,316
Revenues less expenses for current yearUSD $ 2,920,070
Revenues less expenses for previous yearUSD $ 473,483
Total expenses for current yearUSD $ 5,623,438
Total expenses for previous yearUSD $ 2,838,295
Other expenses in current yearUSD $ 3,712,009
Other expenses in previous yearUSD $ 1,431,186
Total fundraising expenses in current yearUSD $ 497,123
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 55,808
Employee salary and benefits paid in current yearUSD $ 1,911,429
Employee salary and benefits paid in previous yearUSD $ 1,351,301
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 8,543,508
Total revenue in previous fiscal yearUSD $ 3,311,778
Contributions and grants from current yearUSD $ 5,685,732
Contributions and grants from previous yearUSD $ 2,586,183
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,094,087
Program Service Revenue from current yearUSD $ 719,644
Investment Income from prior yearUSD $ 18,734
Investment Income from current yearUSD $ 5,951
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 3,311,778
Net assets / fund balances at end of fiscal yearUSD $ 4,361,112
Net assets / fund balances at beginning of fiscal yearUSD $ 3,371,504
Total liabilities at end of fiscal yearUSD $ 510,204
Total liabilities at beginning of fiscal yearUSD $ 582,143
Total assets at end of fiscal yearUSD $ 4,871,316
Total assets at beginning of fiscal yearUSD $ 3,953,647
Revenues less expenses for current yearUSD $ 473,483
Revenues less expenses for previous yearUSD $ 1,501,537
Total expenses for current yearUSD $ 2,838,295
Total expenses for previous yearUSD $ 4,833,854
Other expenses in current yearUSD $ 1,431,186
Other expenses in previous yearUSD $ 3,024,593
Total fundraising expenses in current yearUSD $ 328,579
Professional fundraising fees from current yearUSD $ 55,808
Professional fundraising fees from previous yearUSD $ 64,274
Employee salary and benefits paid in current yearUSD $ 1,351,301
Employee salary and benefits paid in previous yearUSD $ 1,744,987
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,311,778
Total revenue in previous fiscal yearUSD $ 6,335,391
Contributions and grants from current yearUSD $ 2,586,183
Contributions and grants from previous yearUSD $ 4,222,570
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,092,618
Program Service Revenue from current yearUSD $ 2,094,087
Investment Income from prior yearUSD $ 3,654
Investment Income from current yearUSD $ 18,734
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 6,335,391
Net assets / fund balances at end of fiscal yearUSD $ 3,371,504
Net assets / fund balances at beginning of fiscal yearUSD $ 1,855,101
Total liabilities at end of fiscal yearUSD $ 582,143
Total liabilities at beginning of fiscal yearUSD $ 761,721
Total assets at end of fiscal yearUSD $ 3,953,647
Total assets at beginning of fiscal yearUSD $ 2,616,822
Revenues less expenses for current yearUSD $ 1,501,537
Revenues less expenses for previous yearUSD $ 494,479
Total expenses for current yearUSD $ 4,833,854
Total expenses for previous yearUSD $ 5,543,610
Other expenses in current yearUSD $ 3,024,593
Other expenses in previous yearUSD $ 3,787,771
Total fundraising expenses in current yearUSD $ 351,374
Professional fundraising fees from current yearUSD $ 64,274
Professional fundraising fees from previous yearUSD $ 61,916
Employee salary and benefits paid in current yearUSD $ 1,744,987
Employee salary and benefits paid in previous yearUSD $ 1,693,923
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 6,335,391
Total revenue in previous fiscal yearUSD $ 6,038,089
Contributions and grants from current yearUSD $ 4,222,570
Contributions and grants from previous yearUSD $ 2,941,817
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,639,995
Program Service Revenue from current yearUSD $ 3,092,618
Investment Income from prior yearUSD $ 4,638
Investment Income from current yearUSD $ 3,654
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 6,038,089
Net assets / fund balances at end of fiscal yearUSD $ 1,855,101
Net assets / fund balances at beginning of fiscal yearUSD $ 1,335,125
Total liabilities at end of fiscal yearUSD $ 761,721
Total liabilities at beginning of fiscal yearUSD $ 624,147
Total assets at end of fiscal yearUSD $ 2,616,822
Total assets at beginning of fiscal yearUSD $ 1,959,272
Revenues less expenses for current yearUSD $ 494,479
Revenues less expenses for previous yearUSD $ 67,094
Total expenses for current yearUSD $ 5,543,610
Total expenses for previous yearUSD $ 4,706,240
Other expenses in current yearUSD $ 3,787,771
Other expenses in previous yearUSD $ 3,098,834
Total fundraising expenses in current yearUSD $ 348,578
Professional fundraising fees from current yearUSD $ 61,916
Professional fundraising fees from previous yearUSD $ 64,265
Employee salary and benefits paid in current yearUSD $ 1,693,923
Employee salary and benefits paid in previous yearUSD $ 1,543,141
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 6,038,089
Total revenue in previous fiscal yearUSD $ 4,773,334
Contributions and grants from current yearUSD $ 2,941,817
Contributions and grants from previous yearUSD $ 2,128,701
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,392,645
Program Service Revenue from current yearUSD $ 2,639,995
Investment Income from prior yearUSD $ 3,073
Investment Income from current yearUSD $ 4,638
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 4,773,334
Net assets / fund balances at end of fiscal yearUSD $ 1,335,125
Net assets / fund balances at beginning of fiscal yearUSD $ 1,245,170
Total liabilities at end of fiscal yearUSD $ 624,147
Total liabilities at beginning of fiscal yearUSD $ 440,214
Total assets at end of fiscal yearUSD $ 1,959,272
Total assets at beginning of fiscal yearUSD $ 1,685,384
Revenues less expenses for current yearUSD $ 67,094
Revenues less expenses for previous yearUSD $ 227,632
Total expenses for current yearUSD $ 4,706,240
Total expenses for previous yearUSD $ 4,257,481
Other expenses in current yearUSD $ 3,098,834
Other expenses in previous yearUSD $ 2,735,302
Total fundraising expenses in current yearUSD $ 296,641
Professional fundraising fees from current yearUSD $ 64,265
Professional fundraising fees from previous yearUSD $ 72,165
Employee salary and benefits paid in current yearUSD $ 1,543,141
Employee salary and benefits paid in previous yearUSD $ 1,450,014
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,773,334
Total revenue in previous fiscal yearUSD $ 4,485,113
Contributions and grants from current yearUSD $ 2,128,701
Contributions and grants from previous yearUSD $ 2,089,395
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,234,362
Program Service Revenue from current yearUSD $ 2,392,645
Investment Income from prior yearUSD $ 2,197
Investment Income from current yearUSD $ 3,073
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 4,485,113
Net assets / fund balances at end of fiscal yearUSD $ 1,245,170
Net assets / fund balances at beginning of fiscal yearUSD $ 1,085,844
Total liabilities at end of fiscal yearUSD $ 440,214
Total liabilities at beginning of fiscal yearUSD $ 499,252
Total assets at end of fiscal yearUSD $ 1,685,384
Total assets at beginning of fiscal yearUSD $ 1,585,096
Revenues less expenses for current yearUSD $ 227,632
Revenues less expenses for previous yearUSD $ 25,575
Total expenses for current yearUSD $ 4,257,481
Total expenses for previous yearUSD $ 3,923,004
Other expenses in current yearUSD $ 2,735,302
Other expenses in previous yearUSD $ 2,491,646
Total fundraising expenses in current yearUSD $ 299,683
Professional fundraising fees from current yearUSD $ 72,165
Professional fundraising fees from previous yearUSD $ 76,950
Employee salary and benefits paid in current yearUSD $ 1,450,014
Employee salary and benefits paid in previous yearUSD $ 1,354,408
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,485,113
Total revenue in previous fiscal yearUSD $ 3,948,579
Contributions and grants from current yearUSD $ 2,089,395
Contributions and grants from previous yearUSD $ 1,712,020
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,037,593
Program Service Revenue from current yearUSD $ 2,168,780
Investment Income from prior yearUSD $ 1,280
Investment Income from current yearUSD $ 2,164
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 4,005,729
Net assets / fund balances at end of fiscal yearUSD $ 1,072,267
Net assets / fund balances at beginning of fiscal yearUSD $ 836,372
Total liabilities at end of fiscal yearUSD $ 489,042
Total liabilities at beginning of fiscal yearUSD $ 346,697
Total assets at end of fiscal yearUSD $ 1,561,309
Total assets at beginning of fiscal yearUSD $ 1,183,069
Revenues less expenses for current yearUSD $ 247,272
Revenues less expenses for previous yearUSD $ 217,865
Total expenses for current yearUSD $ 3,758,457
Total expenses for previous yearUSD $ 3,672,971
Other expenses in current yearUSD $ 2,383,780
Other expenses in previous yearUSD $ 2,302,318
Total fundraising expenses in current yearUSD $ 177,752
Professional fundraising fees from current yearUSD $ 70,598
Professional fundraising fees from previous yearUSD $ 7,229
Employee salary and benefits paid in current yearUSD $ 1,304,079
Employee salary and benefits paid in previous yearUSD $ 1,363,424
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,005,729
Total revenue in previous fiscal yearUSD $ 3,890,836
Contributions and grants from current yearUSD $ 1,834,785
Contributions and grants from previous yearUSD $ 1,851,963

Other Company Names associated with EIN

IRVINE BARCLAY THEATRE OPERATING CO

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 330157868

USA Location Address
4199 CAMPUS DRIVE, SUITE 680
IRVINE
CA
92612
Date first seen: 2007-01-01
Date last seen: 2024-09-03

The following addresses have been found in other jurisdictions:

Jurisdiction:California Department of State
Address:
4199 Campus Dr Ste 275
Irvine
CA
92612
Jurisdiction Company ID:
Jurisdiction Registration Date:

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