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El Campanil Theatre Preservation Foundation

Quality Entertainment. Arts Education. Close to Home.

Antioch, CA   |  www.elcampaniltheatre.com
GuideStar Charity Check

El Campanil Theatre Preservation Foundation

EIN: 68-0453921


Mission

PURCHASE, RESTORE, PRESERVE, AND OPERATE EL CAMPANIL THEATRE AND TO ENSURE ITS CONTINUES USE AS A CULTURAL AND ARCHITECTUAL RESOURCE TO BENEFIT THE ENTIRE COMMUNITY OF ANTIOCH THROUGH PUBLIC PERFORMANCES AND ART EDUCATION.

Notes from the nonprofit

El Campanil Theatre originally opened its doors to the City of Antioch and the Diablo Valley in 1928. Almost 75 years after its opening, a small group of local citizens, including representatives of the Rivertown Business District Association, approached the City of Antioch to acquire El Campanil from its original owners, renovate it, and create a venue to enhance the Rivertown neighborhood and provide a base for artists and audiences in this vastly growing region of Contra Costa County.

Ruling year info

2003

Director of Operations

Johnny Hackenkamp

Main address

604 W 2nd St

Antioch, CA 94509 USA

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EIN

68-0453921

Subject area info

Arts education

Dance

Theater

Music

Performance art

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Population served info

Children and youth

Adults

Ethnic and racial groups

NTEE code info

Historical Societies and Related Activities (A80)

IRS subsection

501(c)(3) Public Charity

IRS filing requirement

This organization is required to file an IRS Form 990 or 990-EZ.

Tax forms

Communication

Programs and results

What we aim to solve

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Our programs

SOURCE: Self-reported by organization

What are the organization's current programs, how do they measure success, and who do the programs serve?

Performing arts, film and programs

Established in 2002, the El Campanil Theatre Preservation Foundation, located in Antioch, California provides the residents of Antioch and Contra Costa County with a venue for performing arts in the historic Rivertown District. The Theatre hosts a full schedule of arts events, including theater and dance; classic cinema and art films; music (choral, jazz, chamber, orchestral, folk, world, popular and band music); culturally and ethnically specific programs (including business and professional conferences); and, activities for youth, families, seniors, and other underserved members of the region.

The Theatre focuses on maintaining its presence as a cultural resource while providing quality live entertainment, professional arts education, and access to the arts for all. It serves as a diverse platform for all voices, enriching the cultural fabric of the region.

Population(s) Served

Where we work

How we listen

SOURCE: Self-reported by organization

Seeking feedback from people served makes programs more responsive and effective. Here’s how this organization is listening.

done We shared information about our current feedback practices.
  • How is your organization using feedback from the people you serve?

    To identify and remedy poor client service experiences, To identify bright spots and enhance positive service experiences, To identify where we are less inclusive or equitable across demographic groups, To understand people's needs and how we can help them achieve their goals

  • Which of the following feedback practices does your organization routinely carry out?

    We take steps to ensure people feel comfortable being honest with us, We engage the people who provide feedback in looking for ways we can improve in response, We act on the feedback we receive, We tell the people who gave us feedback how we acted on their feedback

  • What challenges does the organization face when collecting feedback?

    We don’t have the right technology to collect and aggregate feedback efficiently

Financials

El Campanil Theatre Preservation Foundation
Fiscal year: Jan 01 - Dec 31

Revenue vs. expenses:  breakdown

SOURCE: IRS Form 990 info
NET GAIN/LOSS:    in 
Note: When component data are not available, the graph displays the total Revenue and/or Expense values.

Liquidity in 2022 info

SOURCE: IRS Form 990

0.66

Average of 0.84 over 10 years

Months of cash in 2022 info

SOURCE: IRS Form 990

2

Average of 5.8 over 10 years

Fringe rate in 2022 info

SOURCE: IRS Form 990

8%

Average of 13% over 10 years

Funding sources info

Source: IRS Form 990

Assets & liabilities info

Source: IRS Form 990

Financial data

SOURCE: IRS Form 990

El Campanil Theatre Preservation Foundation

Revenue & expenses

Fiscal Year: Jan 01 - Dec 31

SOURCE: IRS Form 990 info

Fiscal year ending: cloud_download Download Data

El Campanil Theatre Preservation Foundation

Balance sheet

Fiscal Year: Jan 01 - Dec 31

SOURCE: IRS Form 990 info

The balance sheet gives a snapshot of the financial health of an organization at a particular point in time. An organization's total assets should generally exceed its total liabilities, or it cannot survive long, but the types of assets and liabilities must also be considered. For instance, an organization's current assets (cash, receivables, securities, etc.) should be sufficient to cover its current liabilities (payables, deferred revenue, current year loan, and note payments). Otherwise, the organization may face solvency problems. On the other hand, an organization whose cash and equivalents greatly exceed its current liabilities might not be putting its money to best use.

Fiscal year ending: cloud_download Download Data

El Campanil Theatre Preservation Foundation

Financial trends analysis Glossary & formula definitions

Fiscal Year: Jan 01 - Dec 31

SOURCE: IRS Form 990 info

This snapshot of El Campanil Theatre Preservation Foundation’s financial trends applies Nonprofit Finance Fund® analysis to data hosted by GuideStar. While it highlights the data that matter most, remember that context is key – numbers only tell part of any story.

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Business model indicators

Profitability info 2018 2019 2020 2021 2022
Unrestricted surplus (deficit) before depreciation -$17,771 -$15,243 $96,296 $179,828 -$207,627
As % of expenses -3.3% -2.9% 36.3% 44.4% -23.6%
Unrestricted surplus (deficit) after depreciation -$78,037 -$63,546 $48,021 $131,493 -$256,040
As % of expenses -13.2% -10.9% 15.3% 29.0% -27.6%
Revenue composition info
Total revenue (unrestricted & restricted) $513,922 $517,917 $361,299 $531,634 $902,682
Total revenue, % change over prior year -7.2% 0.8% -30.2% 47.1% 69.8%
Program services revenue 43.8% 41.1% 6.0% 17.6% 52.2%
Membership dues 0.0% 0.0% 3.2% 0.0% 0.0%
Investment income 0.2% 0.3% 0.3% 0.4% 0.1%
Government grants 0.0% 0.0% 0.0% 50.9% 7.4%
All other grants and contributions 32.5% 40.2% 98.2% 24.8% 11.9%
Other revenue 23.6% 18.4% -7.7% 6.2% 28.4%
Expense composition info
Total expenses before depreciation $531,693 $533,160 $265,003 $405,033 $878,660
Total expenses, % change over prior year 8.7% 0.3% -50.3% 52.8% 116.9%
Personnel 47.4% 51.9% 73.2% 65.6% 74.7%
Professional fees 0.5% 0.5% 0.8% 1.4% 0.9%
Occupancy 0.0% 0.0% 0.0% 0.0% 0.0%
Interest 2.4% 2.3% 0.0% 0.0% 0.3%
Pass-through 0.0% 0.0% 0.0% 0.0% 1.7%
All other expenses 49.8% 45.3% 25.9% 33.0% 22.4%
Full cost components (estimated) info 2018 2019 2020 2021 2022
Total expenses (after depreciation) $591,959 $581,463 $313,278 $453,368 $927,073
One month of savings $44,308 $44,430 $22,084 $33,753 $73,222
Debt principal payment $6,767 $0 $7,131 $8,874 $12,939
Fixed asset additions $0 $0 $0 $0 $64,101
Total full costs (estimated) $643,034 $625,893 $342,493 $495,995 $1,077,335

Capital structure indicators

Liquidity info 2018 2019 2020 2021 2022
Months of cash 4.7 3.8 14.0 12.8 2.0
Months of cash and investments 4.7 3.8 14.0 12.8 2.0
Months of estimated liquid unrestricted net assets 4.2 3.6 11.2 12.1 1.7
Balance sheet composition info 2018 2019 2020 2021 2022
Cash $210,184 $170,103 $308,799 $430,853 $143,750
Investments $0 $0 $0 $0 $0
Receivables $0 $0 $0 $0 $0
Gross land, buildings, equipment (LBE) $2,187,060 $2,200,460 $2,200,460 $2,209,671 $2,273,772
Accumulated depreciation (as a % of LBE) 63.8% 65.7% 67.8% 69.8% 69.9%
Liabilities (as a % of assets) 25.0% 25.8% 27.7% 21.2% 26.3%
Unrestricted net assets $750,225 $686,679 $734,700 $866,193 $0
Temporarily restricted net assets $0 N/A N/A N/A N/A
Permanently restricted net assets $0 N/A N/A N/A N/A
Total restricted net assets $0 $0 $0 $0 $0
Total net assets $750,225 $686,679 $734,700 $866,193 $610,153

Key data checks

Key data checks info 2018 2019 2020 2021 2022
Material data errors No No No No No

Operations

The people, governance practices, and partners that make the organization tick.

Documents
Form 1023/1024 is not available for this organization

Director of Operations

Johnny Hackenkamp

Number of employees

Source: IRS Form 990

El Campanil Theatre Preservation Foundation

Officers, directors, trustees, and key employees

SOURCE: IRS Form 990

Compensation
Other
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Compensation data
Download up to 5 most recent years of officer and director compensation data for this organization

There are no highest paid employees recorded for this organization.

El Campanil Theatre Preservation Foundation

Board of directors
as of 01/25/2024
SOURCE: Self-reported by organization
Board of directors data
Download the most recent year of board of directors data for this organization
Board chair

Kathie Campbell

Ron Yarolimek

LaMont Ridgell

Rick Carraher

Frank Giovanni

Gail Kean

Ramiro Morales