2024-11-26T10:11:42-08:00 2024-06-30 942484789 SALLMANN YANG & ALAMEDA 7077 KOLL CENTER PKWY STE 183 PLEASANTON CA 94566 990EZ 2023-07-01 680049944 TRI-VALLEY THEATRE COMPANY FKA TRI-VALLEY REPERTORY THEATRE TRI- 9254622121 PO BOX 1445 PLEASANTON CA 94566 RACHELLE KING Treasurer 2024-11-26 true true JENNIFER CASTELLUCCIO P00402661 9254267744 2023 2024-10-15 13:58:12Z X X X trivalleytheatre.org X X 135958 X 28054 105800 1649 0 0 0 0 455 135958 10500 27935 35023 228 59561 133247 2711 145908 148619 X 140595 132921 5647 17242 146242 150163 334 1544 145908 148619 TRI-VALLEY REPERTORY THEATRE IS AN EDUCATIONAL, NON-PROFIT VOLUNTEER ORGANIZATION DEDICATED TO PROVIDING AFFORDABLE QUALITY THEATRE, THEATRICAL TRAINING, A SHOWCASE FOR TALENT AND A CULTURAL EXPERIENCE WITHIN THE TRI-VALLEY AND EAST BAY COMMUNITIES. DURING THE 2023/2024 SEASON, TRI-VALLEY REPERTORY THEATRE PRODUCED ONE SHOW AT THE BANKHEAD THEATRE WITH TOTAL ATTENDANCE OF 475 FOR ALL SHOWS (HELD SEVEN PERFORMANCES) AND ONE SHOW AT THE FIREHOUSE ARTS CENTER WITH AVERAGE ATTENDANCE OF 215. THE TRI-VALLEY REPERTORY THEATRE PROVIDES AFFORDABLE QUALITY THEATRE, THEATRICAL TRAINING AND CULTURAL EXPERIENCE FOR THE GREATER BAY AREA. 95271 95271 AJ AMSTRUP Vice President 1.00 500 ROBERT LOPEZ MEMBER AT LARGE 0.50 0 BRIAN OLKOWSKI COMPANY MANAGER 6.25 10000 GLEN RIGGS President 1.25 0 RACHELLE KING Treasurer 1.50 0 MIKE FREEMAN MEMBER AT LARGE 0.50 0 MICHELLE FRESCHI Secretary 0.75 0 X false true false false false false true 121 0 0 0 false 0 0 false CA RACHELLE KING C/O 1020 SERPENTINE LANE SUITE 101 PLEASANTON CA 94566 9254622121 false false false false false false false false false false false NONE NONE true X 71710 78231 72950 57885 28054 308830 0 0 71710 78231 72950 57885 28054 308830 0 308830 130 378 13 124 1649 2294 0 455 455 311579 0.99120 0.99770 X BRIAN OLKOWSKI COMPANY DIR S/T REC. X 121 121 false true false 121 Other Revenue.1 RAFFLE $446 Other Revenue.2 OTHER INCOME $9 Other Expenses.1001 Advertising and Promotion $124 Other Expenses.1002 Office Expenses $2294 Other Expenses.1004 Royalties $19122 Other Expenses.1009 Depreciation $1024 Other Expenses.1012 Insurance $4218 Other Expenses.1 LABOR $7101 Other Expenses.2 COSTUMES $6854 Other Expenses.3 SET/DROP RENTAL $5737 Other Expenses.4 MAINTENANCE & REPAIR $2960 Other Expenses.5 PHOTOGRAPHY $2500 Other Expenses.6 PROPS $2111 Other Expenses.7 TELEPHONE $1939 Other Expenses.8 AUDIO EXPENSE $1801 Other Expenses.9 COMPUTER EXPENSES $611 Other Expenses.10 REFRESHMENTS $391 Other Expenses.11 PAYPAL FEE $382 Other Expenses.13 BANK CHARGES $219 Other Expenses.14 TAXES & LICENSES $125 Other Expenses.15 JANITORIAL $39 Other Expenses.16 MISCELLANEOUS $9 Other Assets.1003 Machinery and Equipment - Beginning $647 Machinery and Equipment - Ending $12121 Other Assets.1007 Receivables-Officers, Directors, Etc. - Beginning $0 Receivables-Officers, Directors, Etc. - Ending $121 Other Assets.1 RENT DEPOSIT - Beginning $5000 RENT DEPOSIT - Ending $5000 Total Liabilities.1 CREDIT CARD LIABILITIES - Beginning $334 CREDIT CARD LIABILITIES - Ending $1544 Changes to Organizing or Governing Documents CHANGE OF NAME - SEE ATTACHED DOCUMENTATION Statement Note 1 AMOUNTS LISTED AS EXPENSES PAID TO BOARD MEMBERS IN PART IV REPRESENT AMOUNTS PAID FOR PRODUCING/DIRECTING SERVICES (REPORTED ON FORM 1099-MISC), NOT AMOUNTS PAID IN RELATION TO BOARD DUTIES.