2025-07-01T10:59:25-04:00 2024-08-31 821291080 HOCHMAN TORRES LLP 9845 ERMA RD SUITE 303 SAN DIEGO CA 92131 990 2023-09-01 911997458 SCRIPPS RANCH THEATRE SCRI 8585787728 10755-F SCRIPPS POWAY PARKWAY 187 SAN DIEGO CA 92131 NICK TORRES TREASURER 8585787758 2025-06-25 true NICK TORRES P00007579 8585351065 2025-06-30 X 2023 2025-03-06 01:10:19Z NICK TORRES 10755 SCRIPPS POWAY PKWY 187 SAN DIEGO CA 92131 241678 false X WWW.SCRIPPSRANCHTHEATRE.ORG X 1978 CA SCRIPPS RANCH THEATRE'S MISSION IS TO PRESENT ENTERTAINING, ENRICHING THEATRE IN AN INTIMATE SETTING, FOR ALL THOSE WHO LOVE HIGH QUALITY LIVE THEATRE. 14 14 60 0 163376 92729 136883 148947 17799 2 13005 0 331063 241678 0 0 153576 116310 0 0 228943 221761 382519 338071 -51456 -96393 476692 415391 53574 65006 423118 350385 X SCRIPPS RANCH THEATRE'S MISSION IS TO PRESENT ENTERTAINING, ENRICHING THEATRE IN AN INTIMATE SETTING, FOR ALL THOSE WHO LOVE HIGH QUALITY LIVE THEATRE. false false 42986 PRODUCES PLAYS THAT ARE ATTENDED BY MORE THAN 4,000 PATRONS. 252550 PRODUCES PLAYS ATTENDED BY MORE THAN 4,000 PATRONS 252550 295536 true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 22 0 false 60 true false false false false false false false false false false false false false false X 14 14 false false false false false true true true true false false false false false false false false false CA X NICK TORRES 8585787728 10755 SCRIPPS POWAY PKWY 187 SAN DIEGO CA 92131 X TIM BENSON TRUSTEE-DIRE 1.00 X 0 0 0 TOM DAUGHERTY TRUSTEE-DIRE 1.00 X 0 0 0 JILL DREXLER ARTIST DIREC 3.00 X 0 0 0 ANTHONY HAMM TRUSTEE-DIRE 1.00 X 0 0 0 ALYSSA KANE TRUSEE-DIREC 1.00 X 0 0 0 TED LIEB AUDIO SUPERV 1.00 X 0 0 0 GEORGE MOY MANAGING DIR 3.00 X 0 0 0 STEPHEN ROSEN TRUSTEE-DIRE X 0 0 0 JUDY SPLITGERBER TRUSTEE-DIRE 1.00 X 0 0 0 TOM SPLITGERBER TRUSTEE-DIRE 1.00 X 0 0 0 BARBARA BARBER VICE PRESIDE 2.00 X 0 0 0 GWENMARIE HILLEARY SECRETARY 1.00 X 0 0 0 CASEY TIBBITTS PRESIDENT 3.00 X 0 0 0 NICK TORRES TREASURER 3.00 X 0 0 0 false false false 32584 60145 92729 THEATRE PRODUCTION INCOME 148947 148947 148947 2 2 241678 148947 2 X 104457 77855 26602 11853 8356 3497 25449 25449 15122 11401 3721 6830 6830 36156 36156 11944 11944 12461 12461 PRODUCTION-STAFF 25025 25025 PUBLIC RELATIONS 21600 21600 SET CONSTRUCTION 13772 13772 DEVELOPEMENT DIRECTOR 9455 9455 43947 35232 8715 338071 295536 42535 0 125776 36224 3305 3307 3458 6687 18610 20288 198634 79892 118962 118742 205981 229141 600 1002 476692 415391 53574 65006 53574 65006 X 423118 350385 423118 350385 476692 415391 X -96393 23660 X false false X 40230 47051 211703 163376 92729 555089 105120 990 92730 136883 148947 484670 16732 16732 145350 48041 304433 316991 241676 1056491 1056491 167 171 162 2 502 167 171 162 2 502 7360 7360 152877 48041 304604 317153 241678 1064353 0.99260 0.98660 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 123218 6307 116911 75416 73585 1831 118742 241678 241678 241678 331722 331722 6349 6349 338071 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 6,349 FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEER BOARD MEMBERS, THEATRE USERS AND VARIOUS OTHER MINOR POSITIONS FORM 990, PAGE 2, PART III, LINE 4D PRODUCES PLAYS ATTENDED BY MORE THAN 4,000 PATRONS FORM 990, PAGE 6, PART VI, LINE 7A YES FORM 990, PAGE 6, PART VI, LINE 7B YES FORM 990, PAGE 6, PART VI, LINE 11B THE FINANCIAL INFORMATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE AT COMPANY'S LOCATION FORM 990, PART IX, LINE 24E THUNDER TIX 7,194 0 0 MAINTENANCE AND REPAIRS 0 5,782 0 STRIPE FEES 5,241 0 0 DONOR EVENT RECOGNITION 3,622 0 0 COSTUMES 3,306 0 0 PAYROLLL PROCESSING FEE 3,249 0 0 MISCELLANEOUS 3,192 0 0 PROPS 2,553 0 0 TELEPHONE 0 2,139 0 CONCESSION FOOD/DRINK 1,208 0 0 CONSTANT CONTACT 912 0 0 CAST/PROF STAFF PARTY EXP 863 0 0 PUBLICITY-PHOTOGRAPHY 850 0 0 SCRIPTS 769 0 0 OPENING NIGHT-FOOD/DRINK 692 0 0 ZOOM VIDEO 0 527 0 LIGHTING MATERIALS 404 0 0 SEASON ANNOUCEMENT EXP 400 0 0 SUBSCRIPTIONS 398 0 0 POSTERS 379 0 0 WEBSITE 0 167 0 TAXES 0 100 0 TOTAL 35,232 8,715 0 FORM 990, PART XI, LINE 9 UNREALIZES GAIN ON INVESTMENTS 23,660 UNREALIZED LOSS ON INVESTMENTS 0 TOTAL 23,660