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THEATRE REPLACEMENT SOCIETY

Charitable organizationEducation in the arts·1885 VENABLES ST · VANCOUVER, BC · V5L 2H6·BN 877345702RR0001·website ↗

Last reported: F2024 filing · period ending 2024-06-30

What it does — in its own words

Ongoing programs

In our 2023-2024 fiscal year Theatre Replacement was able to run all of our ongoing programs for and with the community. In July 2023 our PantoLand and PantoTown camps were able to run in full for the first time since the pandemic welcoming over 80 children between the ages of 5 and 13 to play and create including 20 children attending in fully subsidized scholarship spots through a partnership with the Vancouver School Board and support from The Youssef-Warren Foundation. Our final iteration of the biennial New Aesthetics Performance Intensive also ran in July 2023. It has been a belove Show more

In our 2023-2024 fiscal year Theatre Replacement was able to run all of our ongoing programs for and with the community. In July 2023 our PantoLand and PantoTown camps were able to run in full for the first time since the pandemic welcoming over 80 children between the ages of 5 and 13 to play and create including 20 children attending in fully subsidized scholarship spots through a partnership with the Vancouver School Board and support from The Youssef-Warren Foundation. Our final iteration of the biennial New Aesthetics Performance Intensive also ran in July 2023. It has been a beloved program over many summers and the company is now pivoting to offer a new summer program for artists in the coming years. TR presented the 11th annual East Van Panto over the 2023 holiday season. This year's production East Van Panto: Beauty and the Beast presented by The Cultch welcomed over 16 000 audience members over seven weeks and over 2 000 free and subsidized tickets were given away through the Cultch Connects program. The production was once again filmed and distributed for in-home viewing as well. PushOFF our annual festival of contemporary performance works by Vancouver and Canadian artists was re-named HOLD ON LET GO marking the growth and evolution of the program over the last number of years. The program ran for two weeks for the very first time and welcomed the most audience ever to the Russian Hall with 1 082 attendees and 271 free tickets/passes distributed. 28 artists/companies were presented at the festival.

New programs

The company toured artistic work Through My Lens by Amy Amantea with direction by TR Co-Founder and Associate Artist James Long to the Undercurrents Festival in Ottawa ON in February 2024. Amy is an artist and photographer living with blindness who shares her photography work with audience members in this piece having them describe her work images she has never 'seen' back to her. 98 attendees saw the piece (almost max. attendance) and a talkback and touch tour was held for the blind community. Artistic Director Maiko Yamamoto and longtime collaborator and TR Associate Artist Veda Show more

The company toured artistic work Through My Lens by Amy Amantea with direction by TR Co-Founder and Associate Artist James Long to the Undercurrents Festival in Ottawa ON in February 2024. Amy is an artist and photographer living with blindness who shares her photography work with audience members in this piece having them describe her work images she has never 'seen' back to her. 98 attendees saw the piece (almost max. attendance) and a talkback and touch tour was held for the blind community. Artistic Director Maiko Yamamoto and longtime collaborator and TR Associate Artist Veda Hille began development on a brand new artistic work End of Greatness which will premiere in Vancouver in 2025. Artistic work New Age Attitudes: Live in Concert by Amanda Sum with direction by TR AD Maiko Yamamoto went on a two-city tour to the Yukon Arts Centre in Whitehorse YK and the Klondike Centre for Performing Arts in Dawson City YK in April 2024. 95 attendees experienced the piece and Amanda also taught a music workshop to local high school aged youth in both locations.

Program descriptions from its F2024 T3010 filing, verbatim · self-reported · this is also the text our semantic search matches against. source ↗

Tier 1 — what we computed (open data)

From the charity's own F2024 T3010 filing. Self-reported; not independently verified. You can recompute every figure.

Cents to cause

T1 · computed (open data)

61¢

Per its F2024 T3010, 61¢ of each dollar spent went to programs.

Sector median: 89¢ across 55,155 computed charities.

T3010 line 5000 ÷ 4950 · Self-reported on the T3010; not independently verified. source ↗

Operating overhead

T1 · computed (open data)

39%

Management, administration, and fundraising as a share of total spending. We treat 5–35% as the typical range; we state the figure, you judge.

T3010 line (5010 + 5020) ÷ 4950 · Self-reported on the T3010; not independently verified. source ↗

Reserves

T1 · computed (open data)

0.8 yr

Years current reserves could cover program spending.

Sector quartiles: 0.4 yr / 0.8 yr / 7.5 yr (p25 / median / p90).

T3010 line (4100 + 4140) ÷ 5000 · Self-reported on the T3010; not independently verified. source ↗

Total revenue

T1 · computed (open data)

$888K

Last-reported total revenue.

T3010 line 4700 · Self-reported on the T3010; not independently verified. source ↗

Donor-funded

T1 · computed (open data)

0%

Share of revenue from receipted donations.

T3010 line 4500 ÷ 4700 · Self-reported on the T3010; not independently verified. source ↗

Government-funded

T1 · computed (open data)

37%

Share of revenue from federal, provincial, and municipal sources.

T3010 line 4570 (or 4540+4550+4560) ÷ 4700 · Self-reported on the T3010; not independently verified. source ↗

Over the years

Every figure as filed at each fiscal period end, 20192024.

Period endRevenueCents to causeOverheadReserves
2019-06-30$687K68¢32%0.4 yr
2020-06-30$852K69¢31%0.5 yr
2021-06-30$612K55¢45%1.3 yr
2022-06-30$895K66¢34%0.4 yr
2023-06-30$968K65¢35%0.7 yr
2024-06-30$888K61¢39%0.8 yr
trend

From its T3010 filings (CRA annual releases) · self-reported, not audited by us · when a period is restated in a later release, the newest figures are shown · = cents-to-cause outside the valid 0–100% range (filing error; not used in rankings). source ↗

★ Tier 2 — Charity Intelligence (analyst-reviewed)

Not rated by Charity Intelligence. Their analysts cover 618 of Canada's 83,761 charities; absence of a rating says nothing about this charity. Our computed figures above stand on their own.

Board of directors

7 directors reported · 7 of 7at arm's length

  • SCHEXNIDER, JARINDIRECTOR AT LARGEarm's length
  • BOLAND, GRANTDIRECTOR AT LARGEarm's length
  • HARDY, AMANDAPRESIDENTarm's length
  • MEDARD DE CHARDON, BRIACDIRECTOR AT LARGEarm's length
  • DIETRICH, DAVIDTREASURERarm's length
  • ATTRIDGE, GREERVICE PRESIDENTarm's length
  • WU, JIEJUNDIRECTOR AT LARGEarm's length

From its F2024T3010 filing (public CRA record), as filed. “Arm's length” means not related to other officials by family or business ties. source ↗

Right of reply

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