COACHELLA VALLEY REPERTORY: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- COACHELLA VALLEY REPERTORY (EIN 95-4304295)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-03-29
- IRS object ID
- 202300889349300830
- Schema version
- 2021v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-03-29T14:55:23-04:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COACHELLA VALLEY ACCOUNTING & AUDITING | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 43675 ALBA CT | AddressLine1Txt |
| City | LA QUINTA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92253 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954304295 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COACHELLA VALLEY REPERTORY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COAC | BusinessNameControlTxt |
| Phone | 7602962966 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 68510 E PALM CANYON DR | AddressLine1Txt |
| City | CATHEDRAL CITY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 922341300 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NICOLE TAYLOR CPA | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7602962966 | PhoneNum |
| Signature | 2023-03-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | NICOLE | PersonFirstNm |
| Person Last | TAYLOR | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANDREA L OLIVERI | PreparerPersonNm |
| PTIN | P01890398 | PTIN |
| Phone | 4423250089 | PhoneNum |
| Preparation | 2023-03-29 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARK LEONARD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 68510 E PALM CANYON DRIVE | AddressLine1Txt |
| City | CATHEDRAL CITY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92234 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,844,910 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | CVREP.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | COACHELLA VALLEY REPERTORY IS AN EDUCATIONAL, DRAMATIC AND MUSICAL THEATRE ORGANIZATION THAT OFFERS THOUGHT-PROVOKING, INNOVATIVE THEATER OF SUBSTANCE, AND A VOICE TO A WIDE RANGE OF ARTISTS AND VISIONS. CVREP PROVIDES PRODUCTIONS AND OUTREACH PROGRAMS THAT POSITIVELY ENRICH, ENHANCE AND IMPACT THE QUALITY OF LIFE FOR RESIDENTS AND VISITORS IN THE COACHELLA VALLEY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 43 | TotalEmployeeCnt |
| Total Volunteers | 130 | TotalVolunteersCnt |
| Total Gross UBI | $28,023 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,063,474 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,214,659 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,389 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $349,187 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,189 | PYInvestmentIncomeAmt |
| CY Investment Income | $962 | CYInvestmentIncomeAmt |
| PY Other Revenue | $159,530 | PYOtherRevenueAmt |
| CY Other Revenue | $161,944 | CYOtherRevenueAmt |
| PY Total Revenue | $1,232,582 | PYTotalRevenueAmt |
| CY Total Revenue | $1,726,752 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $388,729 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $709,208 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $100,111 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $531,209 | PYOtherExpensesAmt |
| CY Other Expenses | $876,258 | CYOtherExpensesAmt |
| PY Total Expenses | $919,938 | PYTotalExpensesAmt |
| CY Total Expenses | $1,585,466 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $312,644 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $141,286 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,549,229 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,196,744 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,746,596 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,252,825 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,802,633 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,943,919 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | COACHELLA VALLEY REPERTORY IS AN EDUCATIONAL, DRAMATIC AND MUSICAL THEATRE ORGANIZATION THAT OFFERS THOUGHT-PROVOKING, INNOVATIVE THEATER OF SUBSTANCE, AND A VOICE TO A WIDE RANGE OF ARTISTS AND VISIONS. CVREP PROVIDES PRODUCTIONS AND OUTREACH PROGRAMS THAT POSITIVELY ENRICH, ENHANCE AND IMPACT THE QUALITY OF LIFE FOR RESIDENTS AND VISITORS IN THE COACHELLA VALLEY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,244,556 | ExpenseAmt |
| Desc | COACHELLA VALLEY REPERTORY IS AN EDUCATIONAL, DRAMATIC AND MUSICAL THEATRE ORGANIZATION THAT OFFERS THOUGHT-PROVOKING, INNOVATIVE THEATER OF SUBSTANCE, AND A VOICE TO A WIDE RANGE OF ARTISTS AND VISIONS. CVREP PROVIDES PRODUCTIONS AND OUTREACH PROGRAMS THAT POSITIVELY ENRICH, ENHANCE AND IMPACT THE QUALITY OF LIFE FOR RESIDENTS AND VISITORS IN THE COACHELLA VALLEY. | Desc |
| Total Program Service Expenses | $1,244,556 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 43 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSEPH BASAK | PersonNm |
| Phone | 7602962966 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 68510 E PALM CANYON DR | AddressLine1Txt |
| City | CATHEDRAL CITY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 922341300 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| JOSEPH BASAK | ||||||
| CFO | 40.00 | Yes (X) | $66,461 | $0 | $12,359 | |
| RON CELONA | ||||||
| ARTISTIC DIR | 40.00 | Yes (X) | $80,882 | $0 | $2,022 | |
| ADAM KARSTEN | ||||||
| EXEC. ARTIST | 40.00 | Yes (X) | $0 | $0 | $0 | |
| TRACEY ESSEX | ||||||
| EXEC. DIRECT | 40.00 | Yes (X) | $65,064 | $0 | $11,350 | |
| DAVID COHAN | ||||||
| PRESIDENT | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ROBERT MOON | ||||||
| VICE-PRESIDE | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DOUGLAS MORELAND | ||||||
| VICE PRESIDE | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| NICOLE TAYLOR CPA | ||||||
| TREASURER | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARK LEONARD | ||||||
| SECRETARY | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JIM EGAN | ||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | |
| BERNIE FROMM | ||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | |
| HUGH GLENN | ||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | |
| PEGGY JACOBS | ||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | |
| MICHAEL MONACHINO | ||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | |
| KATY TITCOMB | ||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | |
| ANDRE VAN NIEKERK | ||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | |
| ATMA WISEMAN | ||||||
| DIRECTOR | 6.00 | $0 | $0 | $0 | Yes (X) | |
| WILLIE RHINE | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $212,407 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $25,731 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $18,875 | FundraisingAmt |
| Government Grants | $599,910 | GovernmentGrantsAmt |
| All Other Contributions | $595,874 | AllOtherContributionsAmt |
| Noncash Contributions | $30,334 | NoncashContributionsAmt |
| Total Contributions | $1,214,659 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | BusinessBusinessCd | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| TICKETS | $154,273 | $154,273 | ||
| SUBSCRIPTIONS | $137,782 | $137,782 | ||
| RESTAURANT CAM | $19,223 | 531120 | $19,223 | |
| BOX OFFICE FEES | $16,268 | $16,268 | ||
| CURTAIN TIME | $8,800 | 541800 | $8,800 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,841 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,841 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $349,187 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $962 | TotalRevenueColumnAmt |
| Exclusion | $962 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $350 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $350 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $350 | TotalRevenueColumnAmt |
| Exclusion | $350 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $95,754 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $18,875 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $118,158 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$22,404 | TotalRevenueColumnAmt |
| Exclusion | -$22,404 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| PPP LOAN FORGIVENESS | $137,510 | $137,510 |
| EMPLOYEE RETENTION CREDIT | $40,099 | $40,099 |
| MISC REVENUE | $6,389 | $6,389 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $183,998 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,726,752 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $505,162 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $28,023 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$21,092 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,512 | TotalAmt |
| Program Services | $118,884 | ProgramServicesAmt |
| Management And General | $23,777 | ManagementAndGeneralAmt |
| Fundraising | $15,851 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $407,067 | TotalAmt |
| Program Services | $353,750 | ProgramServicesAmt |
| Management And General | $31,991 | ManagementAndGeneralAmt |
| Fundraising | $21,326 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,444 | TotalAmt |
| Program Services | $9,956 | ProgramServicesAmt |
| Management And General | $1,160 | ManagementAndGeneralAmt |
| Fundraising | $1,328 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,249 | TotalAmt |
| Program Services | $56,662 | ProgramServicesAmt |
| Management And General | $11,887 | ManagementAndGeneralAmt |
| Fundraising | $10,700 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,936 | TotalAmt |
| Program Services | $38,952 | ProgramServicesAmt |
| Management And General | $7,790 | ManagementAndGeneralAmt |
| Fundraising | $5,194 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,383 | TotalAmt |
| Management And General | $15,383 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $831 | TotalAmt |
| Management And General | $831 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,638 | TotalAmt |
| Program Services | $54,130 | ProgramServicesAmt |
| Fundraising | $9,508 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,712 | TotalAmt |
| Program Services | $22,712 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,119 | TotalAmt |
| Program Services | $80,364 | ProgramServicesAmt |
| Management And General | $17,843 | ManagementAndGeneralAmt |
| Fundraising | $10,912 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,107 | TotalAmt |
| Program Services | $6,107 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,853 | TotalAmt |
| Management And General | $7,853 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,159 | TotalAmt |
| Program Services | $159,327 | ProgramServicesAmt |
| Management And General | $29,874 | ManagementAndGeneralAmt |
| Fundraising | $9,958 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,293 | TotalAmt |
| Program Services | $8,470 | ProgramServicesAmt |
| Management And General | $1,694 | ManagementAndGeneralAmt |
| Fundraising | $1,129 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| EQUIP RENTAL & FAC. MAINT | $77,589 | $77,589 | |
| OPERATING EXPENSES | $76,452 | $76,452 | |
| PERFORMER HOUSING &TRAVEL | $63,005 | $63,005 | |
| OTHER EXPENSES | $61,056 | $48,788 | $12,268 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,061 | TotalAmt |
| Program Services | $145,860 | ProgramServicesAmt |
| Management And General | $1,996 | ManagementAndGeneralAmt |
| Fundraising | $14,205 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,585,466 | TotalAmt |
| Program Services | $1,244,556 | ProgramServicesAmt |
| Management And General | $240,799 | ManagementAndGeneralAmt |
| Fundraising | $100,111 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $386,642 | BOYAmt |
| EOY | $337,658 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $307,214 | BOYAmt |
| EOY | $215,817 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,186 | BOYAmt |
| EOY | $22,186 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,833 | BOYAmt |
| EOY | $1,602 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $889 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,355 | BOYAmt |
| EOY | $27,163 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,201,699 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $621,153 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,671,530 | BOYAmt |
| EOY | $3,580,546 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,469 | BOYAmt |
| EOY | $10,883 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,549,229 | BOYAmt |
| EOY | $4,196,744 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,563 | BOYAmt |
| EOY | $20,359 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,765 | BOYAmt |
| EOY | $54,054 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,530,268 | BOYAmt |
| EOY | $1,133,162 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,000 | BOYAmt |
| EOY | $45,250 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,746,596 | BOYAmt |
| EOY | $1,252,825 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,797,633 | BOYAmt |
| EOY | $2,938,919 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,000 | BOYAmt |
| EOY | $5,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,802,633 | BOYAmt |
| EOY | $2,943,919 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,549,229 | BOYAmt |
| EOY | $4,196,744 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $141,286 | 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 | $1,856,177 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,300,111 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $850,132 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,043,446 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,214,659 | CurrentTaxYearAmt |
| Total | $6,264,525 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $440,919 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $606,829 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $474,299 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,389 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $349,187 | CurrentTaxYearAmt |
| Total | $1,879,623 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,297,096 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,906,940 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,324,431 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,051,835 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,563,846 | CurrentTaxYearAmt |
| Total | $8,144,148 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $8,144,148 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $352 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $76 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,189 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,312 | CurrentTaxYearAmt |
| Total | $2,957 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $19,613 | CurrentTaxYearMinus3YearsAmt |
| Total | $19,613 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $352 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,689 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,189 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,312 | CurrentTaxYearAmt |
| Total | $22,570 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $28,423 | CurrentTaxYearMinus1YearAmt |
| Total | $28,423 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,297,448 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,926,629 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,324,459 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,081,447 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,565,158 | CurrentTaxYearAmt |
| Total | $8,195,141 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99380 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99490 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,000 | BeginningYearBalanceAmt |
| Contributions | $575,400 | ContributionsAmt |
| Other Expenditures | $575,400 | OtherExpendituresAmt |
| End Year Balance | $5,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,497 | BeginningYearBalanceAmt |
| Contributions | $392,290 | ContributionsAmt |
| Other Expenditures | $399,787 | OtherExpendituresAmt |
| End Year Balance | $5,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $273,558 | BeginningYearBalanceAmt |
| Contributions | $117,106 | ContributionsAmt |
| Other Expenditures | $378,167 | OtherExpendituresAmt |
| End Year Balance | $12,497 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,106,707 | BeginningYearBalanceAmt |
| Contributions | $774,500 | ContributionsAmt |
| Other Expenditures | $1,607,649 | OtherExpendituresAmt |
| End Year Balance | $273,558 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $535,204 | BeginningYearBalanceAmt |
| Contributions | $1,317,375 | ContributionsAmt |
| Other Expenditures | $745,872 | OtherExpendituresAmt |
| End Year Balance | $1,106,707 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $387,340 | OtherCostOrOtherBasisAmt |
| Book Value | $387,340 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $612,660 | OtherCostOrOtherBasisAmt |
| Depreciation | $52,363 | DepreciationAmt |
| Book Value | $560,297 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,428,290 | OtherCostOrOtherBasisAmt |
| Depreciation | $213,359 | DepreciationAmt |
| Book Value | $2,214,931 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $773,409 | OtherCostOrOtherBasisAmt |
| Depreciation | $355,431 | DepreciationAmt |
| Book Value | $417,978 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,580,546 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED SPONSORSHIP/UNDERWRITING | Desc |
| Amt | $45,250 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $45,250 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,844,910 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $118,158 | OtherRevenueAmt |
| Revenue Not Reported | $118,158 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,726,752 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,726,752 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,703,624 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $118,158 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $118,158 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,585,466 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,585,466 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | THE ORGANIZATION'S TEMPORARILY RESTRICTED ENDOWMENT TYPE ASSETS WILL BE USED FOR RENOVATIONS OF THE ORGANIZATION'S NEW THEATRE BUILDING. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | SPECIAL EVENT EXPENSES 118,158 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | SPECIAL EVENT EXPENSES 118,158 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | TROPICAL CELEBR | Event1Nm |
| Gross Receipts Event1 | $114,629 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $18,875 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $95,754 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $20,345 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $25,453 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $55,332 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $10,135 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $6,893 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $114,629 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $18,875 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $95,754 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $20,345 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $25,453 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $55,332 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $10,135 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,893 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $118,158 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$22,404 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 28 | ContributionCnt |
| Noncash Contributions Rpt F990 | $30,334 | NoncashContributionsRptF990Amt |
| 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 (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | COACHELLA VALLEY REPERTORY IS AN EDUCATIONAL, DRAMATIC AND MUSICAL THEATRE ORGANIZATION THAT OFFERS THOUGHT-PROVOKING, INNOVATIVE THEATER OF SUBSTANCE, AND A VOICE TO A WIDE RANGE OF ARTISTS AND VISIONS. CVREP PROVIDES PRODUCTIONS AND OUTREACH PROGRAMS THAT POSITIVELY ENRICH, ENHANCE AND IMPACT THE QUALITY OF LIFE FOR RESIDENTS AND VISITORS IN THE COACHELLA VALLEY. |
| FORM 990, PAGE 6, PART VI, LINE 4 | NEW BYLAWS EFFECTIVE 7-1-2021. SEE ATTACHED. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 AND THE REQUIRED SCHEDULES ARE REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE BEFORE SUBMISSION. |
| FORM 990, PAGE 6, PART VI, LINE 12C | MEMBERS OF THE BOARD OF DIRECTORS ARE GIVEN A COPY OF THE POLICY ANNUALLY AND SIGN A STATEMENT EITHER DISCLOSING POTENTIAL CONFLICTS, OR STATING THEY HAVE NONE. |
| FORM 990, PAGE 6, PART VI, LINE 15A | STAFFING COMMITTEE MAKES RECOMMENDATIONS TO THE EXECUTIVE COMMITTEE. DEPENDING ON THE POSITION, THE FULL BOARD IS ASKED TO APPROVE. SALARIES ARE APPROVED ANNUALLY BY THE BOARD DURING THE BUDGETING PROCESS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | STAFFING COMMITTEE MAKES RECOMMENDATIONS TO THE EXECUTIVE COMMITTEE. DEPENDING ON THE POSITION, THE FULL BOARD IS ASKED TO APPROVE. SALARIES ARE APPROVED ANNUALLY BY THE BOARD DURING THE BUDGETING PROCESS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | CONTRACT SERVICES 58,505 0 0 SET, SCENARY & STAGE 39,479 0 0 SOUND & VIDEO 30,230 0 0 INDIRECT EXP - FUNDRAISIN 0 0 13,538 PROPERTY TAXES 10,642 1,996 667 AUDITION EXPENSE 2,363 0 0 LIGHTING, SOUND & STAGE 2,000 0 0 STORAGE 1,468 0 0 INSTRUCTOR FEES 1,173 0 0 TOTAL 145,860 1,996 14,205 |
| FORM 990, PART XI, LINE 9 | SPECIAL EVENT EXPENSES 118,158 SPECIAL EVENT EXPENSES -118,158 |
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