2021-03-01T06:47:35-06:00 2020-06-30 272630858 GONZALEZ AND ASSOCIATES PC 14 PAGE TERRACE STOUGHTON MA 02072 990 2019-07-01 043039900 THE THEATER OFFENSIVE INC THEA 6176611600 565 BOYLSTON STREET BOSTON MA 02116 DONNA OWENS CHAIR 6176611600 2021-02-11 true LILLIAN GONZALEZ CPA MST CSEP CSRP P00675366 7813441040 2021-02-11 2019 2022-09-23 18:48:47Z DONNA OWENS 565 BOYLSTON STREET BOSTON MA 02116 1550675 false X THETHEATEROFFENSIVE.ORG X 1989 MA TO PRESENT THE DIVERSITY OF LESBIAN, GAY, AND TRANSGENDER LIVES IN ART SO BOLD IT BREAKS THROUGH PERSONAL ISOLATION, CHALLENGES THE STATUS QUO AND BUILDS THRIVING COMMUNITIES. 14 14 13 200 0 1586774 1475122 141562 75525 19 28 10274 0 1738629 1550675 0 0 669734 639992 0 191559 478526 588979 1148260 1228971 590369 321704 1763029 2219180 100303 234750 1662726 1984430 TO PRESENT THE DIVERSITY OF LESBIAN, GAY, AND TRANSGENDER LIVES IN ART SO BOLD IT BREAKS THROUGH PERSONAL ISOLATION, CHALLENGES THE STATUS QUO AND BUILDS THRIVING COMMUNITIES. false false 716121 75525 TO ADVANCE PUBLIC COMMUNITY INVOLVEMENT IN THEATER, TO INTRODUCE AUDIENCES TO A VARIETY OF THEATER FORMS AND STYLES, AND TO INVOLVE AND EDUCATE THE PUBLIC IN THE CREATION AND DEVELOPMENT OF NEW FORMS OF THEATRICAL, ARTISTIC AND LITERARY EXPRESSION. 716121 true true false false false false false false false false true false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 64 0 13 true false false false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true true false MA X X THE THEATER OFFENSIVE 6176611600 565 BOYLSTON STREET BOSTON MA 02115 HAROLD STEWARD CO-EXECUTIVE 40.00 X 86779 0 7840 EVELYN FRANCIS CO-EXECUTIVE 40.00 X 81699 0 7155 LINDSAY ALLEN DIRECTOR 2.00 X 0 0 0 JULES BARNES DIRECTOR 2.00 X 0 0 0 JAVIER CABELLERO CLERK 5.00 X X 0 0 0 MONA FORD-WALKER DIRECTOR 2.00 X 0 0 0 SHAKERA FORD-WALKER DIRECTOR 2.00 X 0 0 0 TAMARA GRANT DIRECTOR 2.00 X 0 0 0 KEVIN HEPNER DIRECTOR 2.00 X 0 0 0 KAREEM KHUBCHANDANI DIRECTOR 2.00 X 0 0 0 STETSON MARSHALL VICE-CHAIR 5.00 X X 0 0 0 LAKIA MONDALE DIRECTOR 2.00 X 0 0 0 DONNA OWENS CHAIR 5.00 X X 0 0 0 CHERYL SCHAFFER TREASURER 5.00 X X 0 0 0 JD STOKELY DIRECTOR 2.00 X 0 0 0 MICHAEL TENTINDO DIRECTOR 2.00 X 0 0 0 168478 14995 false false false 5000 1470122 1475122 PROGRAM SERVICE REVENUE 75525 75525 75525 28 28 1550675 75525 28 220723 159809 19421 41493 309263 221781 60077 27405 57743 41575 8661 7507 52263 37630 7839 6794 12793 12793 2204 876 1328 28845 18038 8638 2169 54475 27648 19025 7802 68106 46587 18519 3000 6503 1946 2289 2268 3858 2778 579 501 2601 882 1560 159 CONSULTANTS 255955 44039 129083 82833 CONTRACTED PRODUCTION 58347 58347 PERFORMANCE SPACE 28687 28687 BAD DEBT 15750 15750 50855 25498 15729 9628 1228971 716121 321291 191559 543452 1225634 1119373 833070 3257 25127 12825 15127 12776 3920 2351 897 897 8011 67003 136392 1763029 2219180 93791 62202 25820 119607 6512 27121 100303 234750 X 247628 420465 1415098 1563965 1662726 1984430 1763029 2219180 321704 X false true X true false X 1106953 465892 1590393 1586774 655122 5405134 1106953 465892 1590393 1586774 655122 5405134 2160644 3244490 89 67 12 19 28 215 5405349 553666 0.60020 0.60760 X SUPPORTING SCHEDULE ONE TIME GRANT TO ASSIST ORGANIZATION IN STRUCTURAL CHANGE 820,000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15127 12776 2351 2351 PROJECT DEVELOPMENT COSTS 132938 DEPOSIT 3454 136392 ACCRUED PAYROLL AND EXPENSES 27121 27121 1550675 1550675 1550675 1228971 1228971 1228971 FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS PROVIDED SERVICES FOR VARIOUS PROGRAMS, EVENTS, SHOWS AND ASSISTANCE IN THE ADMINISTRATIVE OFFICE. FORM 990, PAGE 6, PART VI, LINE 11B THE FINANCE AND AUDIT COMMITTEES REVIEW THE 990 AND SUBMIT IT TO THE FULL BOARD FOR APPROVAL PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE SECRETARY OF THE ORGANIZATION SHALL DISTRIBUTE ANNUALLY TO ALL DIRECTORS, OFFICERS AND MANAGEMENT EMPLOYEES OF THE ORGANIZATION A FORM SOLICITING THE DISCLOSURE OF ALL CONFLICTS OF INTEREST, INCLUDING SPECIFIC INFORMATION CONCERNING THE TERMS OF ANY CONTRACT OR TRANSACTION WITH THE ORGANIZATION AND WHETHER THE PROCESS FOR APPROVAL SET FORTH IN THIS POLICY WAS USED. SUCH DISCLOSURE FORM MAY REQUIRE DISCLOSURE OF OTHER RELATIONSHIPS THAT MAY NOT CONSTITUTE AN ACTUAL CONFLICT OF INTEREST, BUT WHICH ARE REQUIRED TO BE DISCLOSED IN ORDER FOR THE ORGANIZATION TO COMPLY WITH ITS ANNUAL REPORTING REQUIREMENTS. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE SALARIES OF THE TWO CO-EXECUTIVE DIRECTORS. COMPARABLE COMPENSATION IN THE FIELD IS REVIEWED PRIOR TO APPROVING COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION IS REVIEWED ANNUALLY BY THE CO-EXECUTIVE DIRECTORS FOR ALL KEY EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.