CITY LIGHTS PERFORMANCE GROUP OF SAN JOSE INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- CITY LIGHTS PERFORMANCE GROUP OF SAN JOSE INC (EIN 77-0014788)
- Tax period
- 2024-09-01 to 2025-08-31
- Filed
- 2026-07-15
- IRS object ID
- 202641979349300634
- Schema version
- 2024v5.2
- 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 | 2026-07-15T19:08:14-04:00 | ReturnTs |
| Tax Period End | 2025-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MILLER KAPLAN ARASE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 595 MARKET ST ST 920 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 941052814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770014788 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITY LIGHTS THEATER CO OF SAN JOSE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % ANNE YOUNAN | InCareOfNm |
| Business Name Control | CITY | BusinessNameControlTxt |
| Phone | 4082954200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 720640 | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95172 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA MALLETTE | PersonNm |
| Person Title | EXEC ARTISTIC DIR. | PersonTitleTxt |
| Phone | 4082954200 | PhoneNum |
| Signature | 2026-07-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Kelly Pollard | PreparerPersonNm |
| PTIN | P02471751 | PTIN |
| Phone | 4159563600 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LISA MALLETTE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 720640 | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95172 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,232,397 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://CLTC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO CREATE PROVOCATIVE LIVE PRODUCTIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 57 | TotalEmployeeCnt |
| Total Volunteers | 65 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $796,839 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,802,819 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $321,419 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $367,902 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,565 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,425 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$74,527 | PYOtherRevenueAmt |
| CY Other Revenue | -$53,566 | CYOtherRevenueAmt |
| PY Total Revenue | $1,049,296 | PYTotalRevenueAmt |
| CY Total Revenue | $2,118,580 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $828,368 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $841,191 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $3,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $143,353 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $468,373 | PYOtherExpensesAmt |
| CY Other Expenses | $464,533 | CYOtherExpensesAmt |
| PY Total Expenses | $1,296,741 | PYTotalExpensesAmt |
| CY Total Expenses | $1,308,724 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$247,445 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $809,856 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $178,516 | TotalAssetsBOYAmt |
| Total Assets EOY | $956,386 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $454,179 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $422,193 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$275,663 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $534,193 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | City Lights Theater Company creates provocative live productions that build community by engaging, inspiring, and challenging audiences and artists alike. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $451,147 | ExpenseAmt |
| Revenue | $473,807 | RevenueAmt |
| Desc | See Schedule O | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $0 | ExpenseAmt |
| Revenue | $25,030 | RevenueAmt |
| Desc | See Schedule O | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $12,643 | ExpenseAmt |
| Revenue | $17,965 | RevenueAmt |
| Desc | See Schedule O | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $554,888 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $1,018,678 | 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 | false | 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 | Yes (true) | 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 | Yes (true) | 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 | 22 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 57 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| 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 |
| 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 | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANNE YOUNAN | PersonNm |
| Phone | 4082954200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 720640 | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95172 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| Lisa Mallette | |||||||
| Executive Artistic Director | 40.0 | 0.0 | Yes (X) | $173,412 | $0 | $34,725 | |
| Anne Younan | |||||||
| General Manager | 40.0 | 0.0 | Yes (X) | $90,382 | $0 | $0 | |
| Dena Behnam | |||||||
| Secretary | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Christy Martin | |||||||
| TREASURER | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Clint Moore | |||||||
| PRESIDENT | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Michael Mulhern | |||||||
| Director | 3.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Caitlin Papp | |||||||
| Director | 3.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Paul Resch | |||||||
| DIRECTOR, INTERIM SECRETARY | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Samantha Resch | |||||||
| Director (THROUGH 9/2024) | 3.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Karen DeHart | |||||||
| DIRECTOR | 3.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Ben Hemmen | |||||||
| DIRECTOR | 3.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Feroze Taraporevala | |||||||
| VICE PRESIDENT | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CHERYL BARKER | |||||||
| DIRECTOR | 3.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| MOHAMED ISMAIL | |||||||
| DIRECTOR | 3.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| ROY LEONARD | |||||||
| DIRECTOR | 3.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| KENNY MARTELL | |||||||
| DIRECTOR | 3.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| CHARLIE MCCOLLUM | |||||||
| DIRECTOR | 3.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| BRIAN O'NEILL | |||||||
| DIRECTOR | 3.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| MEREDITH ORR | |||||||
| DIRECTOR | 3.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| RAY RENATI | |||||||
| DIRECTOR | 3.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $263,794 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $34,725 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $180,274 | FundraisingAmt |
| Government Grants | $144,315 | GovernmentGrantsAmt |
| All Other Contributions | $1,478,230 | AllOtherContributionsAmt |
| Noncash Contributions | $52,677 | NoncashContributionsAmt |
| Total Contributions | $1,802,819 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| ADMISSIONS | 711110 | $355,119 | $355,119 | $0 | $0 |
| OTHER REVENUE | 900099 | $12,783 | $12,783 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $367,902 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,425 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,425 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $35,751 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $180,274 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $79,316 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$43,565 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$43,565 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $24,500 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $34,501 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$10,001 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$10,001 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,118,580 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $367,902 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$52,141 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $298,519 | TotalAmt |
| Program Services | $208,617 | ProgramServicesAmt |
| Management And General | $44,441 | ManagementAndGeneralAmt |
| Fundraising | $45,461 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $457,013 | TotalAmt |
| Program Services | $381,775 | ProgramServicesAmt |
| Management And General | $37,505 | ManagementAndGeneralAmt |
| Fundraising | $37,733 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,740 | TotalAmt |
| Program Services | $12,695 | ProgramServicesAmt |
| Management And General | $2,444 | ManagementAndGeneralAmt |
| Fundraising | $7,601 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,919 | TotalAmt |
| Program Services | $49,644 | ProgramServicesAmt |
| Management And General | $6,635 | ManagementAndGeneralAmt |
| Fundraising | $6,640 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,861 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $3,861 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,950 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $17,950 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,000 | TotalAmt |
| Fundraising | $3,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,197 | TotalAmt |
| Program Services | $104,144 | ProgramServicesAmt |
| Management And General | $6,053 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,537 | TotalAmt |
| Program Services | $4,537 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,368 | TotalAmt |
| Program Services | $45,811 | ProgramServicesAmt |
| Management And General | $6,625 | ManagementAndGeneralAmt |
| Fundraising | $4,932 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,777 | TotalAmt |
| Program Services | $29,777 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,807 | TotalAmt |
| Program Services | $79,411 | ProgramServicesAmt |
| Management And General | $4,165 | ManagementAndGeneralAmt |
| Fundraising | $2,231 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,542 | TotalAmt |
| Program Services | $4,686 | ProgramServicesAmt |
| Management And General | $5,081 | ManagementAndGeneralAmt |
| Fundraising | $775 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,876 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $4,876 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,854 | TotalAmt |
| Program Services | $19,052 | ProgramServicesAmt |
| Management And General | $3,744 | ManagementAndGeneralAmt |
| Fundraising | $3,058 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,497 | TotalAmt |
| Program Services | $7,987 | ProgramServicesAmt |
| Management And General | $340 | ManagementAndGeneralAmt |
| Fundraising | $170 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRODUCTION SUPPLIES | $63,251 | $63,251 | $0 | $0 |
| CAPITAL CAMPAIGN EXPENSE | $30,787 | $0 | $0 | $30,787 |
| MISCELLANEOUS | $7,832 | $5,424 | $2,135 | $273 |
| HOSPITALITY | $3,397 | $1,867 | $838 | $692 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,308,724 | TotalAmt |
| Program Services | $1,018,678 | ProgramServicesAmt |
| Management And General | $146,693 | ManagementAndGeneralAmt |
| Fundraising | $143,353 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $558 | BOYAmt |
| EOY | $1,543 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,901 | BOYAmt |
| EOY | $675,236 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,972 | BOYAmt |
| EOY | $149,531 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $3,430 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,681 | BOYAmt |
| EOY | $36,510 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $369,066 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $278,930 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,404 | BOYAmt |
| EOY | $90,136 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $178,516 | BOYAmt |
| EOY | $956,386 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,378 | BOYAmt |
| EOY | $7,590 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,270 | BOYAmt |
| EOY | $112,234 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $339,531 | BOYAmt |
| EOY | $302,369 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $454,179 | BOYAmt |
| EOY | $422,193 | 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 | -$497,194 | BOYAmt |
| EOY | -$373,749 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $221,531 | BOYAmt |
| EOY | $907,942 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$275,663 | BOYAmt |
| EOY | $534,193 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $178,516 | BOYAmt |
| EOY | $956,386 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $809,856 | 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 | $694,141 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,185,735 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $657,377 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $796,839 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,802,819 | CurrentTaxYearAmt |
| Total | $5,136,911 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,510 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $229,672 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $287,082 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $321,419 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $379,619 | CurrentTaxYearAmt |
| Total | $1,271,302 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,400 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,531 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,990 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,575 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,751 | CurrentTaxYearAmt |
| Total | $140,247 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $768,051 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,460,938 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $960,449 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,140,833 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,218,189 | CurrentTaxYearAmt |
| Total | $6,548,460 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $88,825 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $98,395 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $77,115 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $90,784 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $91,876 | CurrentTaxYearAmt |
| Total | $446,995 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $88,825 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $98,395 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $77,115 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $90,784 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $91,876 | CurrentTaxYearAmt |
| Total | $446,995 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $6,101,465 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,415 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,931 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,576 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,565 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,425 | CurrentTaxYearAmt |
| Total | $21,912 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,415 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,931 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,576 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,565 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,425 | CurrentTaxYearAmt |
| Total | $21,912 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,046 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,783 | CurrentTaxYearAmt |
| Total | $21,829 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $770,466 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,469,869 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $973,071 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,146,398 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,232,397 | CurrentTaxYearAmt |
| Total | $6,592,201 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.92556 | PublicSupportCY509Pct |
| Public Support PY509 | 0.89891 | PublicSupportPY509Pct |
| Investment Income CY | 0.00332 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00398 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $148,896 | OtherCostOrOtherBasisAmt |
| Depreciation | $118,600 | DepreciationAmt |
| Book Value | $30,296 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $220,170 | OtherCostOrOtherBasisAmt |
| Depreciation | $160,330 | DepreciationAmt |
| Book Value | $59,840 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $90,136 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED INTEREST | $2,369 |
| ECONOMIC INJURY DISASTER LOAN | $300,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $302,369 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,287,723 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $99,040 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $70,103 | OtherRevenueAmt |
| Revenue Not Reported | $169,143 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,118,580 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,118,580 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,477,867 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $99,040 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $70,103 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $169,143 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,308,724 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,308,724 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | part x, line 2: | FormAndLineReferenceDesc |
| Explanation | Accounting principles require management to evaluate tax positions taken by the Organization and recognize a tax liability if the Organization has taken a tax position that more likely than not would not be sustained upon examination by a tax authority. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. PART XI, LINE 2D AND PART XII, LINE 2D: AMOUNTS INCLUDE GALA AND CONCESSION EXPENSES. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL GALA | Event1Nm |
| Gross Receipts Event1 | $216,025 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $180,274 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $35,751 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $42,934 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $9,000 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $24,231 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $3,151 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $216,025 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $180,274 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $35,751 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $42,934 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $9,000 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $24,231 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,151 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $79,316 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$43,565 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Lisa Mallette | PersonNm |
| Title | Executive Artistic Director | TitleTxt |
| Base Compensation Filing Org | $173,412 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $34,725 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $208,137 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp | |
| Securities Publicly Traded | SecuritiesPubliclyTradedGrp | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | SPECIAL EVENT SUPPLIES AND AUCTION ITEMS | 40 | $42,934 | FMV |
| Yes (X) | FOOD AND WINE | 26 | $9,743 | FMV |
| 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 (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1: | City Lights Theater Company of San Jose, Inc. produces a mainstage season of six plays per year in the Company's intimate 109-seat venue, and is committed to creating provocative live productions that engage, inspire, and challenge audiences and artists alike. The Organization is widely regarded as a nurturing space in which many up-and-coming actors, directors, designers and technicians are given an opportunity to develop their theatre skills alongside seasoned professionals. |
| FORM 990, PART II, LINE 4A: | PRODUCTIONS - CITY LIGHTS THEATER COMPANY OF SAN JOSE, INC. PRODUCES A MAINSTAGE SEASON OF 6 PLAYS PER YEAR IN THE COMPANY'S INTIMATE 109-SEAT VENUE, AND IS COMMITTED TO PRESENTING EXHILARATING, THOUGHT-PROVOKING PLAYS THAT SPEAK ELOQUENTLY TO OUR AUDIENCES. THE COMPANY ACTIVELY DEVELOPS AND PRODUCES NEW PLAYS THROUGH THE NEW PLAY FESTIVAL "LIGHTS UP!", SOME OF WHICH BECAME A PART OF A REGULAR SEASON. CITY LIGHTS' SIX-PLAY SEASON IS THE MAIN FOCUS OF THE COMPANY'S PROGRAMMING EFFORTS. THE SEASON RUNS SEPTEMBER - AUGUST, WITH EACH PRODUCTION RUNNING 4-6 WEEKS. PERFORMANCES OCCUR THURSDAY - SUNDAY, WITH ONE WEDNESDAY EVENING PERFORMANCE ON THE FINAL WEEK OF PERFORMANCES. THE 2024-25 MAINSTAGE SEASON INCLUDED LIVE PRODUCTIONS OF AN INSPECTOR CALLS, TRUCE: A CHRISTMAS WISH FROM THE GREAT WAR, IN LOVE AND WARCRAFT, THE MOUSETRAP, THE CAKE, HEAD OVER HEELS. SOME INDIVIDUAL PERFORMANCES WERE CANCELLED AS FOLLOWS: ONE PERFORMANCE OF THE MOUSETRAP (MARCH-APRIL 2025) WAS CANCELED DUE TO AN ACTOR CONTRACTING COVID. ANOTHER ACTOR STEPPED IN FOR THE REMAINING PERFORMANCES. TWELVE PERFORMANCES OF HEAD OVER HEELS (JULY-AUG 2025) WERE CANCELED DUE TO SEVERAL OUTBREAKS OF COVID IN THE CAST. CITY LIGHTS' LIGHTS UP! NEW PLAY FESTIVAL GIVES PLAYWRIGHTS AN OPPORTUNITY TO DEVELOP NEW PLAYS WITH READINGS PERFORMED LIVE, EACH FOLLOWED BY AN AUDIENCE TALKBACK DISCUSSION. PROMISING SCRIPTS ARE CHOSEN BY A VOLUNTEER COMMITTEE AND THEN ASSIGNED TO A DIRECTOR WHO CASTS THE READING AND CONDUCTS 3 OR SO REHEARSALS. THE FILAMENT PODCAST CHANNEL WAS STARTED TO HOST THE 2020 LIGHTS UP! NEW PLAY FESTIVAL. IT IS OFFERED FREE OF CHARGE. CITY LIGHTS RELEASED SEVEN EPISODES DURING THE 2024-25 SEASON, MOST CONTAINING BEHIND THE SCENES INTERVIEWS WITH CAST OR DIRECTORS FROM THE MAINSTAGE SEASON PRODUCTIONS, PLUS 1 EPISODE OF A DRAMATIC READING FOR THE SPOOKY LIGHTS SERIES. |
| FORM 990, PART II, LINE 4B: | Youth & Education Program - Engages students and their teachers actively in the dramatic arts. At the core of the program is the Company's commitment to offering significantly discounted tickets to students and educators. The company provides study guides for each play to enhance the learning experience for students that attend the productions. |
| FORM 990, PART II, LINE 4C: | LIGHTS & MUSIC CONCERT SERIES - 6-8 ONE-NIGHT ONLY CONCERTS FEATURING LOCAL ARTISTS. CITY LIGHTS BOOKS THE ACTS, PROVIDES THE VENUE, ADVANCE AND NIGHT OF THE EVENT BOX OFFICE (ONLINE AND PHONE SALES, HOUSE MANAGEMENT) AND TECHNICAL SUPPORT (LIGHTING AND SOUND). THE MAJORITY OF THE PROCEEDS GO DIRECTLY TO THE ARTIST(S), WITH A SMALL PER TICKET SERVICE FEE AND PERSONNEL COSTS GOING TO CITY LIGHTS. IN 24-25 CITY LIGHTS PRESENTED THREE CONCERTS AND ONE ONE-PERSON SHOW: TWO PERFORMANCES BY REN GEISICK, ONE PERFORMANCE BY NINETEEN BIG BAND, ONE PERFORMANCE BY AJ JAFFARI, AND A ONE-PERSON SHOW WRITTEN AND PERFORMED BY LISA MORSE. |
| FORM 990, PART VI, SECTION B, LINE 11B: | THE EXECUTIVE ARTISTIC DIRECTOR, GENERAL MANAGER, AND BOARD TREASURER INDEPENDENTLY REVIEW THE 990. UPON THEIR REVIEW AND APPROVAL, A COPY OF THE 990 IS SENT TO ALL BOARD MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 15: | THE ORGANIZATION REVIEWS COMPARABLE INDUSTRY SALARY DATA IN DETERMINING A COMPENSATION PACKAGE FOR THE ORGANIZATION'S TOP OFFICIAL AND KEY EMPLOYEES. BOARD APPROVAL IS REQUIRED. |
| FORM 990, PART VI, SECTION C, LINE 19: | THE GOVERNING DOCUMENTS, FINANCIAL STATMENTS AND OTHER POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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