2021-05-15T15:26:43-07:00 2020-06-30 770498391 The Tax Man 1800 Hamilton Ave 220 San Jose CA 95125 990 2019-07-01 770571960 Tabard Theatre Company The TABA 4086792330 29 N San Pedro St San Jose CA 95110 Jack Borok Treasurer 2021-05-15 true Randy Warshawsky EA P00057993 4084451151 2019 2022-09-23 18:48:47Z Joe Cassetta 425517 false X https://www.tabardtheatre.org/ X 2001 CA Tabard provides live entertainment experiences that are enlightening, appropriate and affordable for audiences of all ages, championing unique works in an inclusive environment, with educational programs and altruistic outreach to the underserved. 9 9 5 75 0 446586 108977 313785 253013 91 3531 36334 53006 796796 418527 0 0 202703 118828 0 11817 650686 333237 853389 452065 -56593 -33538 222318 186221 114677 117173 107641 69048 Tabard provides live entertainment experiences that are enlightening, appropriate and affordable for audiences of all ages, championing unique works in an inclusive environment, with educational programs and altruistic outreach to the underserved. false false 374419 10500 193893 Tabard Season and Tabard Events comprise theatrical productions, music and other entertainment events produced by Tabard, including six mainstage productions and numerous individual events. 30768 Tabard Youth Performing Arts Program includes summer camp sessions plus immersion multi-week programs in schools serving disadvantages neighborhoods. 9541 Tabard rents the theatre venue to other guest performing arts groups, non-profit organizations, corporations and private individuals for public and private events. Tabard also hosts free live music performances on Tuesday nights featuring local talent. 374419 true false false false false false false false false false true false false 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 false false true 33 0 true 5 false false false false false false false false 0 false false false false false false false X 9 9 true false false false false false false true true false false true true true false false false false false false X Jonathan Williams 9165992540 29 N San Pedro St Ste 200 San Jose CA 95110 Jonathan Williams Artistic Direct 50.00 0.00 X X 9500 0 0 Marcia Lawson Legal Director 5.00 0.00 X X 0 0 0 Grace Vaccaro Member at Large 5.00 0.00 X 0 0 0 Andrew Lowd President 40.00 0.00 X 0 0 0 Niki Canotas Vice President 5.00 0.00 X 0 0 0 Jack Borok Treasurer 5.00 0.00 X 0 0 0 Nicole Letellier Board Secretary 5.00 0.00 X 0 0 0 Sheri Bevis Sign Language 5.00 0.00 X 0 0 0 John DiLoreto Operations Director 20.00 0.00 0 0 0 9500 0 false false false 0 10500 98477 108977 Facility Fees 8226 8226 Guest Events 9541 9541 Miscellaneous 85 85 Tabard Season & Events 204393 204393 Youth Perf Arts Program 30768 30768 253013 3531 3531 0 0 0 0 0 0 59996 6990 53006 53006 0 418527 309550 X 0 0 0 0 9500 5700 1900 1900 0 98862 68588 21396 8878 0 0 10466 7177 2250 1039 0 0 0 0 0 0 6050 6050 0 1589 1589 0 0 0 1000 1000 0 0 2792 2792 0 6415 6415 0 Rent/Utilities/CAM 108910 108910 Artist Payments 50462 50462 Marketing 36229 36229 Audience Services 27645 27645 92145 62293 29852 452065 374419 65829 11817 700 100137 5340 33181 139366 5800 0 0 0 0 0 33125 13279 76725 44895 38245 31830 0 0 0 0 5542 1994 222318 186221 26803 33716 87874 22236 28000 33221 114677 117173 X 107641 69048 107641 69048 222318 186221 X -33538 -5055 X X false false false X 211925 159060 349898 446586 108977 1276446 365025 365046 322582 350119 306019 1708791 0 0 0 576950 524106 672480 796705 414996 2985237 0 0 2985237 171 628 943 91 3531 5364 0 171 628 943 91 3531 5364 0 0 577121 524734 673423 796796 418527 2990601 0.99820 0.99940 0.00180 0.00060 X 76725 44895 31830 31830 Loans Payable 33221 33221 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et Member at large Joe Cassetta is married to Artistic Director Cathy Spielberger Casetta Form 990, Part VI, Line 11b: Form 990 Review Process A PDF Copy of Form 990 and all schedules are e-mailed to all board members for their review prior to filing Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Governing documents, conflict of interest policy and financial statements are made available upon request Form 990, Part IX, Line 24e: Other Expenses Bank Fees: Column (A) - Total = $1080; Column (B) - Program Services = $0; Column (C) - Management & General = $1080; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Business Licenses: Column (A) - Total = $1735; Column (B) - Program Services = $0; Column (C) - Management & General = $1735; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Continuing Education: Column (A) - Total = $51; Column (B) - Program Services = $51; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Contributions: Column (A) - Total = $1390; Column (B) - Program Services = $1390; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Dues & Subscriptions: Column (A) - Total = $1461; Column (B) - Program Services = $0; Column (C) - Management & General = $1461; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Interest Expense: Column (A) - Total = $4651; Column (B) - Program Services = $0; Column (C) - Management & General = $4651; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Meals @ 50%: Column (A) - Total = $344; Column (B) - Program Services = $344; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Merchant Fees: Column (A) - Total = $15725; Column (B) - Program Services = $0; Column (C) - Management & General = $15725; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MISCELLANEOUS: Column (A) - Total = $364; Column (B) - Program Services = $0; Column (C) - Management & General = $364; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Outside Services: Column (A) - Total = $14472; Column (B) - Program Services = $14472; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Payroll Service Fees: Column (A) - Total = $1183; Column (B) - Program Services = $1183; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $168; Column (B) - Program Services = $0; Column (C) - Management & General = $168; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Printing and Publications: Column (A) - Total = $2440; Column (B) - Program Services = $0; Column (C) - Management & General = $2440; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Production Company: Column (A) - Total = $13232; Column (B) - Program Services = $13232; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Repairs & Maintenance: Column (A) - Total = $14334; Column (B) - Program Services = $14334; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Royalties: Column (A) - Total = $17287; Column (B) - Program Services = $17287; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Telephone and Internet: Column (A) - Total = $2228; Column (B) - Program Services = $0; Column (C) - Management & General = $2228; Column (D) - Fundraising = $0 Other Changes In Net Assets Or Fund Balances - Other Decreases Books changes after prior tax return = -$5055