ART THEATRE OF LONG BEACH: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- ART THEATRE OF LONG BEACH (EIN 46-2920630)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-18
- IRS object ID
- 202403239349301520
- Schema version
- 2023v5.1
- Note
- A later return for the same period supersedes this one.
- 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 | 2024-11-18T10:54:20-08:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 330827115 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Daniel Teran CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3662 Katella Ave Suite 118 | AddressLine1Txt |
| City | Los Alamitos | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90720 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 462920630 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Art Theater of Long Beach | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ARTT | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2025 E 4th Street | AddressLine1Txt |
| City | Long Beach | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90814 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kerstin Kansteiner | PersonNm |
| Person Title | Vice President | PersonTitleTxt |
| Signature | 2024-11-18 | 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 | Daniel Teran CPA | PreparerPersonNm |
| PTIN | P00446024 | PTIN |
| Phone | 5627955022 | PhoneNum |
| 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) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2025 E 4th Street | AddressLine1Txt |
| City | Long Beach | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $487,841 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2013 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | The purpose of the Art Theater of Long Beach is to provide forums for education, public study, and discussion of films, as well as provide a venue for other nonprofit and civic organizations in Long Beach to conduct public events. The theater relies on public contributions and volunteers. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $55,400 | PYContributionsGrantsAmt |
| CY Contributions Grants | $43,733 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $372,565 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $444,108 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $427,965 | PYTotalRevenueAmt |
| CY Total Revenue | $487,841 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $166,717 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $485,355 | PYOtherExpensesAmt |
| CY Other Expenses | $380,887 | CYOtherExpensesAmt |
| PY Total Expenses | $485,355 | PYTotalExpensesAmt |
| CY Total Expenses | $547,604 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$57,390 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$59,763 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $208,928 | TotalAssetsBOYAmt |
| Total Assets EOY | $150,458 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $35,628 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $36,921 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $173,300 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $113,537 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The purpose of the Art Theater of Long Beach is to provide forums for education, public study, and discussion of films, as well as provide a venue for other nonprofit and civic organizations in Long Beach to conduct public events. The theater relies on public contributions and volunteers. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $169,835 | ExpenseAmt |
| Desc | Major events at the Art Theatre of Long Beach in 2023Special eventsMarch 12, 2023 The 2023 Red Carpet Awards Fundraiser/GalaApril 30, 2023 Behind the Screen: Tap Dance Race and Invisibility During Hollywoods Golden Age - Author Brynn Shiovitz Talk and Signing at the Art Theatre - Free eventJune 22, 2023 Trivia Night at the Art!July 29, 2023 Summer Trivia at the Art! Free eventAugust 25, 2023 August Movie Trivia Night! Free eventThe Art 11 Series, Art After Dark Series, A Century of Cinema Series, Special Screenings & Q&AsJanuary 7 and 8, 2023 The Return of Tanya Tucker: Featuring Brandi CarlileJanuary 15, 2023 Male and Female (1919)January 28 and 29, 2023 Riotsville, U.S.A.February 4, 2023 Body Parts Screening with special Q&A with producer Helen Hood ScheerFebruary 5, 2023 Buster Keaton Triple FeatureFebruary 11 and 12, 2023 EO February 14, 2023 Sunrise: A Song of Two Humans with live score by the Jack Curtis Dubowsky Ensemble for Valentines DayFebruary 17, 2023 (2 weeks) 2023 OSCAR Nominated Short FilmsFebruary 26, 2023 MemoriaMarch 4 and 5, 2023 Framing AgnesMarch 19, 2023 King Kong (1933)March 25 and 26, 2023 All the Beauty and the BloodshedApril 8 and 9, 2023 One Fine MorningApril 16, 2023 The Third ManApril 22 and 23, 2023 Saint OmerMay 13 and 14, 2023 Mamma Mia! for Mother's Day WeekendMay 21, 2023 Singin' In the RainJune 10 and 11, 2023 The Cartoons of Max Fleischer and Fleischer Studios Screening with Q&AJune 17, 2023 Tangerine - Transgender Cinema SpotlightJune 18, 2023 To Kill a Mockingbird Screening with intro and Q&A with film historian Theo Siegel, post-movie with trivia and prizesJune 19, 2023 Wade In The Water: A Journey into Black Surfing and Aquatic CultureJune 23, 2023 Mama BearsJune 23, 2023 Koyaanisqatsi and Straight ShooterJune 26 and 27, 2023 32 SoundsJuly 8, 2023 Transexual MenaceJuly 9 and 10, 2023 Ziggy Stardust and the Spiders from MarsJuly 14, 2023 Popeye's 90th Birthday Cartoon HourJuly 16, 2023 One Flew Over the Cuckoo's NestJuly 27, 2023 Secret Leonard Nimoy Feature on 16mmAugust 12, 2023 Fabulous Fleischer Toons Cartoon MadnessAugust 13, 2023 HairsprayAugust 18, 2023 A Secret Dario Argento Film on 16mmAugust 23, 2023 The Lodger (1927) with live score by the Jack Curtis Dubowsky EnsembleAugust 27, 2023 Ma Vie en Rose ('My Life in Pink')September 10, 2023 The Truman Show The Truman Show - Preshow including vintage advertisements, trailers, a cartoon and movie triviaSeptember 15, 2023 Cartoon Madness! With Gumby and FriendsSeptember 20, 2023 Have You Got It Yet? The Story of Syd Barrett and Pink FloydSeptember 20 and 21, 2023 Paper Moon - 50th Anniversary on 16mm!October 6, 2023 Betty Boop's Halloween PartyOctober 6, 2023 Speed RacerOctober 8, 2023 King KongOctober 13, 2023 Night of the Living Dead on 16mm!October 21, 2023 Rocky Horror Picture ShowOctober 28, 2023 HalloweenOctober 31, 2023 Nosferatu with live score by The Jack Curtis Dubowsky Ensemble!November 11, 2023 Cartoons on 16mm with a Q&A with animator Mark Kausler! (Who Framed Roger Rabbit, The Little Mermaid)November 11 and 12, 2023 Dicks: The Musical (Sing-a-long!)November 16, 2023 Secret John Carpenter 16mm TourNovember 17, 2023 The Fifth ElementNovember 18, 2023 La PiscineNovember 19, 2023 The ArtistNovember 23, 2023 The HoldoversNovember 24, 2023 A Secret A.I. Film Night with a A.I Movie TriviaDecember 1, 2023 Black ChristmasDecember 10, 2023 NomadlandDecember 15, 2023 House ('Hausu')December 16 and 17, 2023 It's A Wonderful LifeDecember 23, 24 and 25, 2023 Holiday Cartoon MadnessDecember 30 and 31, 2023 When Harry Met SallyFilm FestivalsSeptember 16 and 17, 2023 Long Beach QFilms FestivalSeptember 29, 2023 Silent Short Film Festival for Silent Movie Day 2023! | Desc |
| Total Program Service Expenses | $169,835 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | 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 | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | 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 | false | 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 | false | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| 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 | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| 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 | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | 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 | false | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kerstin Kansteiner | PersonNm |
| Phone | 5624385435 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2025 E 4th Street | AddressLine1Txt |
| City | Long Beach | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| Ryan Ferguson | ||||||
| Key Employee | 40.00 | 0.00 | $64,880 | $0 | $0 | |
| Richard Lewis | ||||||
| President | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) |
| Kerstin Kansteiner | ||||||
| Vice President | 8.00 | 0.00 | $0 | $0 | $0 | Yes (X) |
| Kirk Jordan | ||||||
| Treasurer | 8.00 | 0.00 | $0 | $0 | $0 | Yes (X) |
| Karen Chinn | ||||||
| Secretary | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) |
| Carole Tokudomi | ||||||
| Chairman | 4.00 | 0.00 | $0 | $0 | $0 | Yes (X) |
| Hillary Hermann | ||||||
| Chairman | 4.00 | 0.00 | $0 | $0 | $0 | Yes (X) |
| Kari Barba | ||||||
| Chairman | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $64,880 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $43,733 | GovernmentGrantsAmt |
| Total Contributions | $43,733 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Art Theater Operations | Desc |
| Business | 711110 | BusinessCd |
| Total Revenue Column | $444,108 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $444,108 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $444,108 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
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 |
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 |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $487,841 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $444,108 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
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 | $64,880 | TotalAmt |
| Management And General | $64,880 | ManagementAndGeneralAmt |
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 | $101,837 | TotalAmt |
| Management And General | $101,837 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
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 | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,230 | TotalAmt |
| Management And General | $9,230 | ManagementAndGeneralAmt |
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 | $0 | TotalAmt |
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 | $3,157 | TotalAmt |
| Management And General | $3,157 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,774 | TotalAmt |
| Program Services | $12,774 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $790 | TotalAmt |
| Management And General | $790 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
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 | $83 | TotalAmt |
| Management And General | $83 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,331 | TotalAmt |
| Program Services | $6,331 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,921 | TotalAmt |
| Management And General | $5,921 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| Rent | $112,830 | $112,830 | |
| 1st Run Film Obligations | $89,529 | $89,529 | |
| Merchant Service Fee | $23,397 | $23,397 | |
| Food & Beverages, Theater | $22,544 | $22,544 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,301 | TotalAmt |
| Program Services | $38,657 | ProgramServicesAmt |
| Management And General | $55,644 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $547,604 | TotalAmt |
| Program Services | $169,835 | ProgramServicesAmt |
| Management And General | $377,769 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,539 | BOYAmt |
| EOY | $62,536 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,593 | BOYAmt |
| EOY | $39,457 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $132,201 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $83,736 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,796 | BOYAmt |
| EOY | $48,465 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $208,928 | BOYAmt |
| EOY | $150,458 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,628 | BOYAmt |
| EOY | $36,921 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,628 | BOYAmt |
| EOY | $36,921 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,300 | BOYAmt |
| EOY | $113,537 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,300 | BOYAmt |
| EOY | $113,537 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $208,928 | BOYAmt |
| EOY | $150,458 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$59,763 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,612 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $94,677 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $435,597 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,400 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,733 | CurrentTaxYearAmt |
| Total | $655,019 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,612 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $94,677 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $435,597 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,400 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,733 | CurrentTaxYearAmt |
| Total | $655,019 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $655,019 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $655,019 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $58,121 | OtherCostOrOtherBasisAmt |
| Depreciation | $21,352 | DepreciationAmt |
| Book Value | $36,769 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $66,361 | OtherCostOrOtherBasisAmt |
| Depreciation | $55,999 | DepreciationAmt |
| Book Value | $10,362 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,719 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,385 | DepreciationAmt |
| Book Value | $1,334 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $48,465 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| Gift Certificate Liability | $896 |
| Payroll Liabilities | $44 |
| S.T. Note K.Kansteiner | $21,977 |
| S.T. Note Van Dijs | $10,800 |
| Sales Tax Payable | $3,204 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $36,921 | TotalLiabilityAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (23 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | No review was or will be conducted. |
| Form 990, Part VI, Section C, Line 19 | No documents available to the public. |
| Form 990, Part IX, Line 24e | Art Theater Retail Expenses: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Bank Fee: Column (A) - Total = $884; Column (B) - Program Services = $0; Column (C) - Management & General = $884; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Business License: Column (A) - Total = $550; Column (B) - Program Services = $0; Column (C) - Management & General = $550; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Contract Services: Column (A) - Total = $2150; Column (B) - Program Services = $0; Column (C) - Management & General = $2150; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Contributions: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Dues & Subscriptions: Column (A) - Total = $369; Column (B) - Program Services = $0; Column (C) - Management & General = $369; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Maintenance: Column (A) - Total = $3329; Column (B) - Program Services = $0; Column (C) - Management & General = $3329; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Miscellaneous: Column (A) - Total = $500; Column (B) - Program Services = $0; Column (C) - Management & General = $500; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Operational Costs: Column (A) - Total = $6445; Column (B) - Program Services = $6445; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Operations: Column (A) - Total = $11760; Column (B) - Program Services = $11760; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Other Taxes: Column (A) - Total = $1334; Column (B) - Program Services = $0; Column (C) - Management & General = $1334; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Payroll Processing: Column (A) - Total = $1805; Column (B) - Program Services = $0; Column (C) - Management & General = $1805; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Payroll Taxes: Column (A) - Total = $13806; Column (B) - Program Services = $0; Column (C) - Management & General = $13806; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Permts: Column (A) - Total = $2115; Column (B) - Program Services = $0; Column (C) - Management & General = $2115; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Pest Control: Column (A) - Total = $72; Column (B) - Program Services = $0; Column (C) - Management & General = $72; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Repairs: Column (A) - Total = $9364; Column (B) - Program Services = $0; Column (C) - Management & General = $9364; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Sales Taxes (inc. In gross): Column (A) - Total = $10641; Column (B) - Program Services = $0; Column (C) - Management & General = $10641; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Special Events Costs: Column (A) - Total = $20452; Column (B) - Program Services = $20452; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Utilities: Column (A) - Total = $5686; Column (B) - Program Services = $0; Column (C) - Management & General = $5686; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Workers Compensation: Column (A) - Total = $3039; Column (B) - Program Services = $0; Column (C) - Management & General = $3039; Column (D) - Fundraising = $0 |
| Amended Explanation | The amendment is for correction of reporting of Board Members and Key Employee (on page 7 section A). Complete list of directors is updated. Key Employee Ryan Ferguson is listed alone with the W-2 wages of $64,880.Other Wages of $101,837 include the payroll for 11 "non key" part time employees and listed separately on line 7 (part IX) |
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