INLAND VALLEY REPERTORY THEATRE INC: Form 990EZ, tax year 2020
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- Organization
- INLAND VALLEY REPERTORY THEATRE INC (EIN 33-0453370)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-02-24
- IRS object ID
- 202120559349200407
- Schema version
- 2020v4.0
- 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 | 2021-02-24T08:47:14-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 450250958 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EIDE BAILLY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10681 FOOTHILL BLVD STE 300 | AddressLine1Txt |
| City | RANCHO CUCAMONGA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 917303831 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330453370 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INLAND VALLEY REPERTORY THEATRE | BusinessNameLine1Txt |
| Business Name Line2 | THEATRE | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INLA | BusinessNameControlTxt |
| Phone | 9098594878 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 7743 | AddressLine1Txt |
| City | LAVERNE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91750 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DONNA MINANO | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9098594878 | PhoneNum |
| Signature | 2021-02-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DONNA | PersonFirstNm |
| Person Last | MINANO | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CATHERINE L GRAY | PreparerPersonNm |
| PTIN | P01294460 | PTIN |
| Phone | 9094664410 | PhoneNum |
| Preparation | 2021-02-22 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | WWW.IVRT.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Gross Receipts | $185,517 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $159,739 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $18,276 | ProgramServiceRevenueAmt |
| Fundraising Gross Income | $1,970 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $270 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $1,700 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $5,532 | OtherRevenueTotalAmt |
| Total Revenue | $185,247 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $12,550 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $53,479 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $14,677 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $27,770 | OtherExpensesTotalAmt |
| Total Expenses | $108,476 | TotalExpensesAmt |
| Excess Or Deficit For Year | $76,771 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $49,074 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $125,845 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,074 | BOYAmt |
| EOY | $125,845 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,074 | BOYAmt |
| EOY | $125,845 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,074 | BOYAmt |
| EOY | $125,845 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO PROVIDE COMMUNITY THEATRE PRODUCTIONS | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | THE ORGANIZATION PROVIDES THEATRE PRODUCTIONS FOR THE COMMUNITY | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $84,784 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $84,784 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| PATRICK BRIEN | ||||
| TRUSTEE | 2.00 | $0 | $0 | $0 |
| NICOLE OUELLETTE | ||||
| TRUSTEE | 2.00 | $0 | $0 | $0 |
| PHIL ELHAI | ||||
| TRUSTEE | 2.00 | $0 | $0 | $0 |
| DAVE MASTERS | ||||
| TRUSTEE | 2.00 | $0 | $0 | $0 |
| STEVEN LLANUSA | ||||
| TRUSTEE | 2.00 | $0 | $0 | $0 |
| MIKE CLARK | ||||
| TRUSTEE | 2.00 | $0 | $0 | $0 |
| BRIDGET HEALY | ||||
| TRUSTEE | 2.00 | $0 | $0 | $0 |
| MELIA BARTOSH | ||||
| TRUSTEE | 2.00 | $0 | $0 | $0 |
| SCOTT BRENNAN | ||||
| TRUSTEE | 2.00 | $0 | $0 | $0 |
| SERAFINA CHIMIENTI-MARENCO | ||||
| TRUSTEE | 2.00 | $0 | $0 | $0 |
| KATIE DISTELRATH | ||||
| TRUSTEE | 2.00 | $0 | $0 | $0 |
| ARIANA GONZALEZ | ||||
| TRUSTEE | 2.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 7743 | AddressLine1Txt |
| City | LAVERNE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91750 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9098594878 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
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 | $45,319 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,925 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,239 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $79,268 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $159,739 | CurrentTaxYearAmt |
| Total | $394,490 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $123,371 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $122,600 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $124,262 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $107,481 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,247 | CurrentTaxYearAmt |
| Total | $497,961 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $168,690 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $180,525 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $176,501 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $186,749 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $179,986 | CurrentTaxYearAmt |
| Total | $892,451 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | 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) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $892,451 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $168,690 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $180,525 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $176,501 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $186,749 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $179,986 | CurrentTaxYearAmt |
| Total | $892,451 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| 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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: ROYALTIES. AMOUNT: 5,531. DESCRIPTION: INTEREST. AMOUNT: 1. TOTAL TO FORM 990-EZ, LINE 8: 5,532. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: COSTUMES/PROPS. AMOUNT: 1,430. DESCRIPTION: OFFICE. AMOUNT: 1,728. DESCRIPTION: MARKETING. AMOUNT: 19,119. DESCRIPTION: MERCHANT FEES. AMOUNT: 1,817. DESCRIPTION: INSURANCE. AMOUNT: 746. DESCRIPTION: REFUNDS. AMOUNT: 2,010. DESCRIPTION: EQUIPMENT. AMOUNT: 920. TOTAL TO FORM 990-EZ, LINE 16: 27,770. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |