COACHELLA VALLEY REPERTORY: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- COACHELLA VALLEY REPERTORY (EIN 95-4304295)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2024-12-20
- IRS object ID
- 202403559349300335
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-12-20T16:44:13-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COACHELLA VALLEY ACCOUNTING & AUDITING | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 43675 ALBA CT | AddressLine1Txt |
| City | LA QUINTA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92253 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954304295 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COACHELLA VALLEY REPERTORY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COAC | BusinessNameControlTxt |
| Phone | 7602962966 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 68510 E PALM CANYON DR | AddressLine1Txt |
| City | CATHEDRAL CITY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 922341300 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NICOLE TAYLOR CPA | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7602962966 | PhoneNum |
| Signature | 2024-12-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANDREA L OLIVERI | PreparerPersonNm |
| PTIN | P01890398 | PTIN |
| Phone | 4423250089 | PhoneNum |
| Preparation | 2024-12-20 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVID COHAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 68510 E PALM CANYON DRIVE | AddressLine1Txt |
| City | CATHEDRAL CITY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92234 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,241,159 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | CVREP.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | COACHELLA VALLEY REPERTORY IS AN EDUCATIONAL, DRAMATIC AND MUSICAL THEATRE ORGANIZATION THAT OFFERS THOUGHT-PROVOKING, INNOVATIVE THEATER OF SUBSTANCE, AND A VOICE TO A WIDE RANGE OF ARTISTS AND VISIONS. CVREP PROVIDES PRODUCTIONS AND OUTREACH PROGRAMS THAT POSITIVELY ENRICH, ENHANCE AND IMPACT THE QUALITY OF LIFE FOR RESIDENTS AND VISITORS IN THE COACHELLA VALLEY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 74 | TotalEmployeeCnt |
| Total Volunteers | 117 | TotalVolunteersCnt |
| Total Gross UBI | $39,121 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,106,186 | PYContributionsGrantsAmt |
| CY Contributions Grants | $894,440 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $782,441 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,208,290 | CYProgramServiceRevenueAmt |
| PY Investment Income | $323 | PYInvestmentIncomeAmt |
| CY Investment Income | $186 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$81,258 | PYOtherRevenueAmt |
| CY Other Revenue | -$90,354 | CYOtherRevenueAmt |
| PY Total Revenue | $1,807,692 | PYTotalRevenueAmt |
| CY Total Revenue | $2,012,562 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $931,138 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,131,424 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $153,342 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,130,005 | PYOtherExpensesAmt |
| CY Other Expenses | $1,148,422 | CYOtherExpensesAmt |
| PY Total Expenses | $2,061,143 | PYTotalExpensesAmt |
| CY Total Expenses | $2,279,846 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$253,451 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$267,284 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,975,824 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,188,596 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,285,356 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,765,412 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,690,468 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,423,184 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | COACHELLA VALLEY REPERTORY IS AN EDUCATIONAL, DRAMATIC AND MUSICAL THEATRE ORGANIZATION THAT OFFERS THOUGHT-PROVOKING, INNOVATIVE THEATER OF SUBSTANCE, AND A VOICE TO A WIDE RANGE OF ARTISTS AND VISIONS. CVREP PROVIDES PRODUCTIONS AND OUTREACH PROGRAMS THAT POSITIVELY ENRICH, ENHANCE AND IMPACT THE QUALITY OF LIFE FOR RESIDENTS AND VISITORS IN THE COACHELLA VALLEY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,894,145 | ExpenseAmt |
| Desc | COACHELLA VALLEY REPERTORY IS AN EDUCATIONAL, DRAMATIC AND MUSICAL THEATRE ORGANIZATION THAT OFFERS THOUGHT-PROVOKING, INNOVATIVE THEATER OF SUBSTANCE, AND A VOICE TO A WIDE RANGE OF ARTISTS AND VISIONS. CVREP PROVIDES PRODUCTIONS AND OUTREACH PROGRAMS THAT POSITIVELY ENRICH, ENHANCE AND IMPACT THE QUALITY OF LIFE FOR RESIDENTS AND VISITORS IN THE COACHELLA VALLEY. | Desc |
| Total Program Service Expenses | $1,894,145 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 33 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 74 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSEPH BASAK | PersonNm |
| Phone | 7602962966 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 68510 E PALM CANYON DR | AddressLine1Txt |
| City | CATHEDRAL CITY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 922341300 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| JOSEPH BASAK | ||||||
| CFO | 40.00 | Yes (X) | $80,863 | $0 | $15,531 | |
| ADAM KARSTEN | ||||||
| EXEC. ARTIST | 40.00 | Yes (X) | $92,474 | $0 | $4,098 | |
| DAVID COHAN | ||||||
| PRESIDENT | 6.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DOUGLAS MORELAND | ||||||
| VICE PRESIDE | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| NICOLE TAYLOR CPA | ||||||
| TREASURER | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARK LEONARD | ||||||
| SECRETARY | 8.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| FERNANDO DIAZ | ||||||
| DIRECTOR | 8.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JIM EGAN | ||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | |
| HUGH GLENN | ||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | |
| PEGGY JACOBS | ||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | |
| KATY TITCOMB | ||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | |
| ANDRE VAN NIEKERK | ||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | |
| ATMA WISEMAN | ||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | |
| RICHARD CAIN | ||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | |
| ERICA HILLER-CARPENTER | ||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | |
| MARK SCHWARTZ | ||||||
| MEMBER | 3.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $173,337 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $19,629 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $228,300 | FundraisingAmt |
| All Other Contributions | $666,140 | AllOtherContributionsAmt |
| Noncash Contributions | $29,452 | NoncashContributionsAmt |
| Total Contributions | $894,440 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| TICKETS | $699,180 | $699,180 |
| SUBSCRIPTIONS | $351,918 | $351,918 |
| BOX OFFICE FEES | $77,341 | $77,341 |
| CONCESSIONS | $30,070 | $30,070 |
| CONSERVATORY | $21,338 | $21,338 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,443 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $28,443 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,208,290 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $186 | TotalRevenueColumnAmt |
| Exclusion | $186 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $84,633 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $73,955 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $10,678 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,678 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $10,678 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $51,723 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $228,300 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $154,642 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$102,919 | TotalRevenueColumnAmt |
| Exclusion | -$102,919 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC REVENUE | Desc |
| Total Revenue Column | $1,887 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,887 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,887 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,012,562 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,181,734 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $39,121 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$102,733 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,883 | TotalAmt |
| Program Services | $139,568 | ProgramServicesAmt |
| Management And General | $26,382 | ManagementAndGeneralAmt |
| Fundraising | $9,933 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $722,813 | TotalAmt |
| Program Services | $696,033 | ProgramServicesAmt |
| Management And General | $21,822 | ManagementAndGeneralAmt |
| Fundraising | $4,958 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,216 | TotalAmt |
| Program Services | $18,912 | ProgramServicesAmt |
| Management And General | $3,782 | ManagementAndGeneralAmt |
| Fundraising | $2,522 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,340 | TotalAmt |
| Program Services | $65,505 | ProgramServicesAmt |
| Management And General | $13,101 | ManagementAndGeneralAmt |
| Fundraising | $8,734 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,172 | TotalAmt |
| Program Services | $89,646 | ProgramServicesAmt |
| Management And General | $18,316 | ManagementAndGeneralAmt |
| Fundraising | $12,210 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,100 | TotalAmt |
| Program Services | $1,210 | ProgramServicesAmt |
| Management And General | $10,285 | ManagementAndGeneralAmt |
| Fundraising | $605 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,213 | TotalAmt |
| Program Services | $76,971 | ProgramServicesAmt |
| Fundraising | $13,242 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,210 | TotalAmt |
| Program Services | $89,210 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,689 | TotalAmt |
| Program Services | $86,380 | ProgramServicesAmt |
| Management And General | $18,163 | ManagementAndGeneralAmt |
| Fundraising | $11,146 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,174 | TotalAmt |
| Program Services | $4,174 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,857 | TotalAmt |
| Program Services | $386 | ProgramServicesAmt |
| Management And General | $3,278 | ManagementAndGeneralAmt |
| Fundraising | $193 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,865 | TotalAmt |
| Program Services | $120,361 | ProgramServicesAmt |
| Management And General | $31,128 | ManagementAndGeneralAmt |
| Fundraising | $10,376 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,848 | TotalAmt |
| Program Services | $6,702 | ProgramServicesAmt |
| Management And General | $1,887 | ManagementAndGeneralAmt |
| Fundraising | $1,259 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONTRACT SERVICES | $101,291 | $101,291 | ||
| PERFORMER HOUSING &TRAVEL | $98,811 | $98,811 | ||
| SET, SCENARY & STAGE | $92,673 | $92,673 | ||
| OPERATING EXPENSES | $84,443 | $12,575 | $67,079 | $4,789 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $284,248 | TotalAmt |
| Program Services | $193,737 | ProgramServicesAmt |
| Management And General | $17,136 | ManagementAndGeneralAmt |
| Fundraising | $73,375 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,279,846 | TotalAmt |
| Program Services | $1,894,145 | ProgramServicesAmt |
| Management And General | $232,359 | ManagementAndGeneralAmt |
| Fundraising | $153,342 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,628 | BOYAmt |
| EOY | $413,254 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $223,381 | BOYAmt |
| EOY | $220,807 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,300 | BOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $492 | BOYAmt |
| EOY | $3,403 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,197 | BOYAmt |
| EOY | $30,845 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,387,275 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,028,504 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,485,614 | BOYAmt |
| EOY | $3,358,771 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,212 | BOYAmt |
| EOY | $161,516 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,975,824 | BOYAmt |
| EOY | $4,188,596 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,452 | BOYAmt |
| EOY | $42,217 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,266 | BOYAmt |
| EOY | $325,800 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,131,638 | BOYAmt |
| EOY | $1,127,114 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,000 | BOYAmt |
| EOY | $270,281 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,285,356 | BOYAmt |
| EOY | $1,765,412 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,685,468 | BOYAmt |
| EOY | $2,373,184 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,000 | BOYAmt |
| EOY | $50,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,690,468 | BOYAmt |
| EOY | $2,423,184 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,975,824 | BOYAmt |
| EOY | $4,188,596 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$267,284 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $850,132 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,043,446 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,214,659 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,106,186 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $894,440 | CurrentTaxYearAmt |
| Total | $5,108,863 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $474,299 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,389 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $349,187 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $751,741 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,181,735 | CurrentTaxYearAmt |
| Total | $2,765,351 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,324,431 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,051,835 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,563,846 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,857,927 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,076,175 | CurrentTaxYearAmt |
| Total | $7,874,214 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $6,290 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,450 | CurrentTaxYearAmt |
| Total | $16,740 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $6,290 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,450 | CurrentTaxYearAmt |
| Total | $16,740 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $7,857,474 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,189 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,312 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $83,563 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $186 | CurrentTaxYearAmt |
| Total | $86,278 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,189 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,312 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $83,563 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $186 | CurrentTaxYearAmt |
| Total | $86,278 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,324,459 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,053,024 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,565,158 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,941,490 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,076,361 | CurrentTaxYearAmt |
| Total | $7,960,492 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98710 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98890 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,000 | BeginningYearBalanceAmt |
| Contributions | $103,803 | ContributionsAmt |
| Other Expenditures | $58,803 | OtherExpendituresAmt |
| End Year Balance | $50,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,000 | BeginningYearBalanceAmt |
| Contributions | $258,400 | ContributionsAmt |
| Other Expenditures | $258,400 | OtherExpendituresAmt |
| End Year Balance | $5,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,000 | BeginningYearBalanceAmt |
| Contributions | $575,400 | ContributionsAmt |
| Other Expenditures | $575,400 | OtherExpendituresAmt |
| End Year Balance | $5,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,497 | BeginningYearBalanceAmt |
| Contributions | $392,290 | ContributionsAmt |
| Other Expenditures | $399,787 | OtherExpendituresAmt |
| End Year Balance | $5,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $273,558 | BeginningYearBalanceAmt |
| Contributions | $117,106 | ContributionsAmt |
| Other Expenditures | $378,167 | OtherExpendituresAmt |
| End Year Balance | $12,497 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $387,340 | OtherCostOrOtherBasisAmt |
| Book Value | $387,340 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $126,604 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,012 | DepreciationAmt |
| Book Value | $115,592 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,873,331 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,017,492 | DepreciationAmt |
| Book Value | $2,855,839 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,358,771 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED SPONSORSHIP/UNDERWRITING | $191,000 |
| RIGHT OF USE - LIABILITY | $79,281 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $270,281 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,086,518 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $73,956 | OtherRevenueAmt |
| Revenue Not Reported | $73,956 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,012,562 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,012,562 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,353,802 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $73,956 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $73,956 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,279,846 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,279,846 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | THE ORGANIZATION'S TEMPORARILY RESTRICTED ENDOWMENT TYPE ASSETS WILL BE USED FOR RENOVATIONS OF THE ORGANIZATION'S NEW THEATRE BUILDING. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | EXPENSES IN REVENUE 73,956 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | EXPENSES IN REVENUES 73,956 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL GALA 202 | Event1Nm |
| Gross Receipts Event1 | $241,000 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $201,750 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $39,250 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $8,500 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $38,490 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $6,950 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $70,548 | OtherDirectExpensesEvent1Amt |
| Event2 | SOME ENCHANTED | Event2Nm |
| Gross Receipts Event2 | $39,023 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $26,550 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $12,473 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $14,864 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $4,980 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $10,310 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $280,023 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $228,300 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $51,723 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $8,500 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $53,354 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $11,930 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $80,858 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $154,642 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$102,919 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | CATERING | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $29,452 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | COACHELLA VALLEY REPERTORY IS AN EDUCATIONAL, DRAMATIC AND MUSICAL THEATRE ORGANIZATION THAT OFFERS THOUGHT-PROVOKING, INNOVATIVE THEATER OF SUBSTANCE, AND A VOICE TO A WIDE RANGE OF ARTISTS AND VISIONS. CVREP PROVIDES PRODUCTIONS AND OUTREACH PROGRAMS THAT POSITIVELY ENRICH, ENHANCE AND IMPACT THE QUALITY OF LIFE FOR RESIDENTS AND VISITORS IN THE COACHELLA VALLEY. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 AND THE REQUIRED SCHEDULES ARE REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE BEFORE SUBMISSION. |
| FORM 990, PAGE 6, PART VI, LINE 12C | MEMBERS OF THE BOARD OF DIRECTORS ARE GIVEN A COPY OF THE POLICY ANNUALLY AND SIGN A STATEMENT EITHER DISCLOSING POTENTIAL CONFLICTS, OR STATING THEY HAVE NONE. |
| FORM 990, PAGE 6, PART VI, LINE 15A | STAFFING COMMITTEE MAKES RECOMMENDATIONS TO THE EXECUTIVE COMMITTEE. DEPENDING ON THE POSITION, THE FULL BOARD IS ASKED TO APPROVE. SALARIES ARE APPROVED ANNUALLY BY THE BOARD DURING THE BUDGETING PROCESS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | STAFFING COMMITTEE MAKES RECOMMENDATIONS TO THE EXECUTIVE COMMITTEE. DEPENDING ON THE POSITION, THE FULL BOARD IS ASKED TO APPROVE. SALARIES ARE APPROVED ANNUALLY BY THE BOARD DURING THE BUDGETING PROCESS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | X |
| FORM 990, PART IX, LINE 24E | EQUIP RENTAL & FAC. MAINT 73,506 0 0 SPECIAL EVENTS INDIRECT 0 0 73,375 OTHER EXPENSES 50,116 17,136 0 INKIND DONATIONS 29,452 0 0 INSTRUCTOR FEES 14,987 0 0 SOUND & VIDEO 13,912 0 0 AUDITION EXPENSE 7,114 0 0 LIGHTING, SOUND & STAGE 2,790 0 0 STORAGE 1,860 0 0 TOTAL 193,737 17,136 73,375 |
| FORM 990, PART XI, LINE 9 | EXPENSES IN REVENUE 73,956 EXPENSES IN REVENUES -73,956 |
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