THE CHANCE THEATER: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: THE CHANCE THEATER (EIN 11-3679644)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-11-15
IRS object ID: 202233199349325903
Schema version: 2021v4.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-11-15T16:42:52-06:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	330310569	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	HASKELL & WHITE LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	300 SPECTRUM CENTER DR STE 300	AddressLine1Txt
City	IRVINE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92618	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	113679644	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE CHANCE THEATER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CHAN	BusinessNameControlTxt
Phone	7147773033	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5522 EAST LA PALMA AVENUE	AddressLine1Txt
City	ANAHEIM	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92807	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CASEY LONG	PersonNm
Person Title	MANAGING DIRECTOR	PersonTitleTxt
Phone	7147773033	PhoneNum
Signature	2022-11-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	CASEY	PersonFirstNm
Person Last	LONG	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	RICK SMETANKA	PreparerPersonNm
PTIN	P01677376	PTIN
Phone	9494506200	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CASEY LONG	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5522 EAST LA PALMA AVENUE	AddressLine1Txt
City	ANAHEIM HILLS	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92807	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,691,048	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CHANCETHEATER.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2002	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	THE CHANCE IS DEDICATED TO THE CREATION OF EXCITING THEATRICAL EXPERIENCES, TAKING ARTISTIC RISKS, AND COLLABORATING WITH GIFTED ARTISTS ON PASSIONATE AND PROVOCATIVE PLAYS AND MUSICALS. THE MISSION OF THE CHANCE IS TO CONTRIBUTE TO A MORE COMPASSIONATE, CONNECTED, AND CREATIVE COMMUNITY.	ActivityOrMissionDesc
Voting Members Governing Body	16	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	97	TotalEmployeeCnt
Total Volunteers	75	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$579,580	PYContributionsGrantsAmt
CY Contributions Grants	$1,477,904	CYContributionsGrantsAmt
PY Program Service Revenue	$119,119	PYProgramServiceRevenueAmt
CY Program Service Revenue	$167,264	CYProgramServiceRevenueAmt
PY Investment Income	$10,299	PYInvestmentIncomeAmt
CY Investment Income	$14,548	CYInvestmentIncomeAmt
PY Other Revenue	$20,686	PYOtherRevenueAmt
CY Other Revenue	$10,605	CYOtherRevenueAmt
PY Total Revenue	$729,684	PYTotalRevenueAmt
CY Total Revenue	$1,670,321	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	$267,952	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$438,476	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$82,227	CYTotalFundraisingExpenseAmt
PY Other Expenses	$419,238	PYOtherExpensesAmt
CY Other Expenses	$399,327	CYOtherExpensesAmt
PY Total Expenses	$687,190	PYTotalExpensesAmt
CY Total Expenses	$837,803	CYTotalExpensesAmt
PY Revenues Less Expenses	$42,494	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$832,518	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,536,509	TotalAssetsBOYAmt
Total Assets EOY	$2,495,839	TotalAssetsEOYAmt
Total Liabilities BOY	$319,279	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$411,291	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,217,230	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,084,548	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE CHANCE IS DEDICATED TO THE CREATION OF EXCITING THEATRICAL EXPERIENCES, TAKING ARTISTIC RISKS, AND COLLABORATING WITH GIFTED ARTISTS ON PASSIONATE AND PROVOCATIVE PLAYS AND MUSICALS. THE MISSION OF THE CHANCE IS TO CONTRIBUTE TO A MORE COMPASSIONATE, CONNECTED AND CREATIVE COMMUNITY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$462,064	ExpenseAmt
Revenue	$158,468	RevenueAmt
Desc	2021 SEASON, CHANCE THEATER SOLD TICKETS AND SUBSCRIPTIONS FOR THE MAIN SERIES PRODUCTIONS -- "THE STORY OF MY LIFE," "SWEAT," "EDGES," "YELLOWMAN," "STRIKING 12, AND "A CHARLIE BROWN CHRISTMAS".	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$92,291	ExpenseAmt
Revenue	$1,282	RevenueAmt
Desc	SUMMER YOUTH PROGRAM - "SPEAK UP - TAKE A CHANCE", A PROGRAM THAT OFFERS AT-RISK YOUTH FROM ANAHEIM UNIFIED SCHOOL DISTRICT THE OPPORTUNITY TO PRESENT THEIR OWN PIECE OF ORIGINAL THEATER (PARTICIPATING IN THE WRITING, DIRECTING, ACTING, DESIGNING, MARKETING, ETC.) UNDER THE TUTELAGE OF CHANCE THEATER RESIDENT ARTISTS. THANKS TO GRANTS WE RECEIVE, WE ARE ABLE TO OFFER THIS PROGRAM FREE-OF-CHARGE.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$62,504	ExpenseAmt
Revenue	$1,739	RevenueAmt
Desc	ON THE RADAR NEW PLAY SERIES - CHANCE THEATER PRODUCED SIX STAGED READINGS IN-PERSON OR VIRTUALLY -- "COLONIALISM IS TERRIBLE, BUT PHO IS DELICIOUS," "LAZY KINDA FREE," "HEARTS LIKE PLANETS," "SHOOTER!," "THE QUEER COUCH, AND "CRIMSON LIT: SCARLET LETTER SETLIST".	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$41,153	ExpenseAmt
Revenue	$5,775	RevenueAmt
Desc	BOOKED-IN EVENTS: HOSTED EVENTS FEATURING LOCAL ARTISTS, INCLUDING OPEN MIC NIGHTS AND NEW PLAY WORKSHOPS.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$41,153	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$5,775	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$658,012	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	Yes (1)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	5	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	97	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	16	GoverningBodyVotingMembersCnt
Independent Voting Member	14	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	0	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	0	ConflictOfInterestPolicyInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	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

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CASEY LONG	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7149003284	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5522 EAST LA PALMA AVENUE	AddressLine1Txt
City	ANAHEIM	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92807	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
RACHELLE MENAKER
BOARD MEMBER/CHAIR	4.00	Yes (X)	Yes (X)	$0	$0	$0
ELIZABETH JONES
BOARD MEMBER/VICE-CHAIR	4.00	Yes (X)	Yes (X)	$0	$0	$0
TERRY SCHOMBURG
BOARD MEMBER/TREASURER	4.00	Yes (X)	Yes (X)	$0	$0	$0
ANDY LAMB
BOARD MEMBER/SECRETARY	4.00	Yes (X)	Yes (X)	$0	$0	$0
BETTE AITKEN
BOARD MEMBER	4.00	Yes (X)		$0	$0	$0
BRUCE GOODRICH
BOARD MEMBER	4.00	Yes (X)		$0	$0	$0
GUY MARR
BOARD MEMBER	4.00	Yes (X)		$0	$0	$0
LARRY CRIPE
BOARD MEMBER	4.00	Yes (X)		$0	$0	$0
LAURIE STAUDE
BOARD MEMBER	4.00	Yes (X)		$0	$0	$0
MARTIN BENSON
BOARD MEMBER	4.00	Yes (X)		$0	$0	$0
SUSAN BOWMAN
BOARD MEMBER	4.00	Yes (X)		$0	$0	$0
FREDDIE GREENFIELD
BOARD MEMBER	4.00	Yes (X)		$0	$0	$0
RACHEL KNAPP
BOARD MEMBER	4.00	Yes (X)		$0	$0	$0
LISA ZARADICH
BOARD MEMBER	4.00	Yes (X)		$0	$0	$0
OANH NGUYEN
BOARD MEMBER/EXECUTIVE ARTISTIC DIRECTOR	40.00	Yes (X)	Yes (X)	$67,107	$0	$0
CASEY LONG
BOARD MEMBER/MANAGING DIRECTOR	40.00	Yes (X)	Yes (X)	$49,199	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$116,306	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$91,460	FundraisingAmt
Government Grants	$970,158	GovernmentGrantsAmt
All Other Contributions	$416,286	AllOtherContributionsAmt
Total Contributions	$1,477,904	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SEASON IN-HOUSE PRODUC	711110	$158,468	$158,468
BOOKED IN EVENTS	711110	$5,775	$5,775
DEVELOPMENTAL WORK	711110	$1,739	$1,739
EDUCATION PROGRAM	711110	$1,282	$1,282

Field	Value	IRS element (for citing)
Total Program Service Revenue	$167,264	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,548	TotalRevenueColumnAmt
Exclusion	$14,548	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$25,105	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$91,460	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$17,783	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,322	TotalRevenueColumnAmt
Exclusion	$7,322	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$6,227	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$2,944	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,283	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,283	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,670,321	TotalRevenueColumnAmt
Related Or Exempt Func Income	$170,547	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$21,870	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$116,306	TotalAmt
Program Services	$88,392	ProgramServicesAmt
Management And General	$17,446	ManagementAndGeneralAmt
Fundraising	$10,468	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$45,140	TotalAmt
Program Services	$24,827	ProgramServicesAmt
Management And General	$4,514	ManagementAndGeneralAmt
Fundraising	$15,799	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$212,712	TotalAmt
Program Services	$187,249	ProgramServicesAmt
Management And General	$17,066	ManagementAndGeneralAmt
Fundraising	$8,397	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$33,817	TotalAmt
Program Services	$25,263	ProgramServicesAmt
Management And General	$4,831	ManagementAndGeneralAmt
Fundraising	$3,723	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$30,501	TotalAmt
Program Services	$19,273	ProgramServicesAmt
Management And General	$7,803	ManagementAndGeneralAmt
Fundraising	$3,425	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$3,279	TotalAmt
Program Services	$2,131	ProgramServicesAmt
Management And General	$820	ManagementAndGeneralAmt
Fundraising	$328	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$16,221	TotalAmt
Program Services	$15,041	ProgramServicesAmt
Management And General	$888	ManagementAndGeneralAmt
Fundraising	$292	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$15,191	TotalAmt
Program Services	$15,191	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$26,254	TotalAmt
Program Services	$22,219	ProgramServicesAmt
Management And General	$2,879	ManagementAndGeneralAmt
Fundraising	$1,156	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$19,509	TotalAmt
Program Services	$19,509	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$168,663	TotalAmt
Program Services	$142,699	ProgramServicesAmt
Management And General	$9,098	ManagementAndGeneralAmt
Fundraising	$16,866	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,893	TotalAmt
Program Services	$1,893	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,869	TotalAmt
Program Services	$912	ProgramServicesAmt
Management And General	$123	ManagementAndGeneralAmt
Fundraising	$834	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$7,620	TotalAmt
Management And General	$7,620	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$94,135	TotalAmt
Program Services	$66,143	ProgramServicesAmt
Management And General	$18,827	ManagementAndGeneralAmt
Fundraising	$9,165	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$10,025	TotalAmt
Program Services	$6,516	ProgramServicesAmt
Management And General	$2,506	ManagementAndGeneralAmt
Fundraising	$1,003	FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
AUDIENCE EVENTS	$10,650	$10,650
PRODUCTION EXPENSES	$9,306	$338	$8,968

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$14,712	TotalAmt
Program Services	$9,766	ProgramServicesAmt
Management And General	$3,143	ManagementAndGeneralAmt
Fundraising	$1,803	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$837,803	TotalAmt
Program Services	$658,012	ProgramServicesAmt
Management And General	$97,564	ManagementAndGeneralAmt
Fundraising	$82,227	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$756,721	BOYAmt
EOY	$1,245,601	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$24,865	BOYAmt
EOY	$102,524	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$18,526	BOYAmt
EOY	$30,556	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,050,571	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$718,048	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$313,224	BOYAmt
EOY	$332,523	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$411,073	BOYAmt
EOY	$707,263	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$12,100	BOYAmt
EOY	$77,372	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,536,509	BOYAmt
EOY	$2,495,839	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$45,037	BOYAmt
EOY	$126,879	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$6,342	BOYAmt
EOY	$16,512	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$267,900	BOYAmt
EOY	$267,900	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$319,279	BOYAmt
EOY	$411,291	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	$858,844	BOYAmt
EOY	$1,410,876	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$358,386	BOYAmt
EOY	$673,672	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,217,230	BOYAmt
EOY	$2,084,548	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,536,509	BOYAmt
EOY	$2,495,839	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$832,518	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$34,800	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	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	$427,992	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$441,631	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$577,052	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$579,580	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,477,904	CurrentTaxYearAmt
Total	$3,504,159	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$417,837	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$526,679	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$506,582	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$121,912	CurrentTaxYearMinus1YearAmt
Current Tax Year	$170,547	CurrentTaxYearAmt
Total	$1,743,557	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$845,829	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$968,310	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,083,634	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$701,492	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,648,451	CurrentTaxYearAmt
Total	$5,247,716	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$180,863	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$192,449	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$206,190	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$125,415	CurrentTaxYearMinus1YearAmt
Current Tax Year	$115,045	CurrentTaxYearAmt
Total	$819,962	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	$180,863	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$192,449	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$206,190	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$125,415	CurrentTaxYearMinus1YearAmt
Current Tax Year	$115,045	CurrentTaxYearAmt
Total	$819,962	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$4,427,754	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$111	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,862	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,823	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,299	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,548	CurrentTaxYearAmt
Total	$43,643	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$111	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,862	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,823	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,299	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,548	CurrentTaxYearAmt
Total	$43,643	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$845,940	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$975,172	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,095,457	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$711,791	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,662,999	CurrentTaxYearAmt
Total	$5,291,359	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.83680	PublicSupportCY509Pct
Public Support PY509	0.80780	PublicSupportPY509Pct
Investment Income CY	0.00820	InvestmentIncomeCYPct
Investment Income PY	0.00660	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

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$790,998	OtherCostOrOtherBasisAmt
Depreciation	$665,521	DepreciationAmt
Book Value	$125,477	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$259,573	OtherCostOrOtherBasisAmt
Depreciation	$52,527	DepreciationAmt
Book Value	$207,046	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$332,523	TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GALA	Event1Nm
Gross Receipts Event1	$95,011	GrossReceiptsEvent1Amt
Charitable Contri Event1	$73,336	CharitableContriEvent1Amt
Gross Revenue Event1	$21,675	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$17,003	OtherDirectExpensesEvent1Amt
Event2	24 HR CHANCE-A-THON	Event2Nm
Gross Receipts Event2	$21,554	GrossReceiptsEvent2Amt
Charitable Contri Event2	$18,124	CharitableContriEvent2Amt
Gross Revenue Event2	$3,430	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$17	OtherDirectExpensesEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Oth Direct Expnss Other Events	$763	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$116,565	GrossReceiptsTotalAmt
Charitable Contributions Tot	$91,460	CharitableContributionsTotAmt
Gross Revenue Total Events	$25,105	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$17,783	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$17,783	DirectExpenseSummaryEventsAmt
Net Income Summary	$7,322	NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
ERIKA MILLER
WIFE OF ARTISTIC DIRECTOR	$33,805	COMPENSATION AS DEVELOPMENT DIRECTOR.	0
CAMRYN ZELINGER
WIFE OF MANAGING DIRECTOR	$11,170	COMPENSATION AS ADMINISTRATIVE ASSOCIATE.	0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8B	THERE ARE NO COMMITTEES WHO HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11B	WE HAVE AN AUDIT COMMITTEE THAT REVIEWS THE TAX RETURN IN DETAIL PRIOR TO FILING. THE 990 IS MADE AVAILABLE TO THE REST OF THE BOARD PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 15	A DESIGNATED BOARD COMMITTEE ACQUIRED DATA FOR SALARIES OF OTHER THEATER EMPLOYEES THROUGH THE THEATRE COMMUNICATIONS GROUP. THEY EXAMINED THE SALARY AMOUNTS AND COMPARED THEM TO THE BUDGET AND CONCLUDED WITH THE PAY RATE FOR THE SIX FULL-TIME EMPLOYEES, AND TWO PART-TIME EMPLOYEES ARE REASONABLE.
FORM 990, PART VI, SECTION C, LINE 19	WE MAKE OUR FINANCIAL DOCUMENTS AVAILABLE THROUGH WEBSITES THAT POST NON-PROFIT INFORMATION, INCLUDING GUIDESTAR.COM. THEY ARE ALSO AVAILABLE UPON REQUEST.