2020-03-03T07:30:46-06:00 2019-06-30 272630858 GONZALEZ AND ASSOCIATES PC 14 PAGE TERRACE STOUGHTON MA 02072 990 2018-07-01 043039900 THE THEATER OFFENSIVE INC THEA 6176611600 565 BOYLSTON STREET BOSTON MA 02116 DONNA OWENS CHAIR 6176611600 2020-02-05 true LILLIAN GONZALEZ CPA MST CSEP CSRP P00675366 7813441040 2020-02-05 75.144.179.49 2020-03-03 07:30:46 CS P C5EAD9CA1448D2DCE148F3FF6A5F1CC53ACF663E 5A4C3F4D5E32746187AC8279595873FFD0AB65EA 2018 2020-09-23 17:36:50Z DONNA OWENS 565 BOYLSTON STREET BOSTON MA 02116 1749755 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 13 14 200 0 1590393 1586774 126285 141562 236 19 23506 10274 1740420 1738629 0 0 657236 669734 0 161821 495263 478526 1152499 1148260 587921 590369 1125135 1763029 52778 100303 1072357 1662726 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 815404 141562 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. 815404 true true false false false false false false false false true false false false true false true false false false false 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 true 32 0 14 true false false false false false true true false false false false false false X 14 13 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 ABRAHAM RYBECK FOUNDING DIR 40.00 X X 47034 0 6093 JAVIER CABELLERO DIRECTOR 2.00 X 0 0 0 CHERYL SCHAFFER TREASURER 5.00 X X 0 0 0 DONNA OWENS CHAIR 5.00 X X 0 0 0 KEVIN HEPNER DIRECTOR 2.00 X 0 0 0 WILLIS EMMONS VICE-CHAIR 5.00 X X 0 0 0 TAMARA GRANT DIRECTOR 2.00 X 0 0 0 KATHRYN WILLMORE CLERK 5.00 X X 0 0 0 RICHARD JUANG DIRECTOR 2.00 X 0 0 0 STETSON MARSHALL DIRECTOR 2.00 X 0 0 0 LAKIA NORWOOD DIRECTOR 2.00 X 0 0 0 SHAKERA FORD-WALKER DIRECTOR 2.00 X 0 0 0 MONA FORD-WALKER DIRECTOR 2.00 X 0 0 0 MICHAEL TENTINDO DIRECTOR 2.00 X 0 0 0 EVELYN FRANCIS INTERIM ARTI 40.00 X 77825 0 13939 HAROLD STEWARD INTERIM EXEC 40.00 X 76293 0 7830 201152 27862 false false false 57026 5500 1524248 1586774 WORKSHOPS 99677 99677 PROGRAM SERVICE REVENUE 41885 41885 141562 19 19 21400 57026 11126 10274 1738629 141562 19 269955 184829 36482 48644 293089 243085 25453 24551 65243 49585 7177 8481 41447 31500 4559 5388 12278 12278 1644 805 165 674 28509 15363 4657 8489 45604 31867 5169 8568 50355 35722 13539 1094 1675 594 963 118 980 745 108 127 11412 6639 3638 1135 CONTRACTED PRODUCTION 115905 115905 CONSULTANTS 82648 42298 40350 FOOD 40752 29064 2057 9631 PERFORMANCE SPACE 27463 27463 59301 42238 12492 4571 1148260 815404 171035 161821 373986 543452 732098 1119373 3057 3257 12540 25127 15127 11207 3920 897 3454 67003 1125135 1763029 16501 93791 36277 6512 52778 100303 X 80467 247628 991890 1415098 1072357 1662726 1125135 1763029 X 590369 X false true X true false X 1185922 1106953 465892 1590393 1586774 5935934 1185922 1106953 465892 1590393 1586774 5935934 2329328 3606606 50 89 67 12 19 237 5936171 524927 0.60760 0.68620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15127 11207 3920 3920 ACCRUED PAYROLL AND EXPENSES 6512 6512 1749755 11126 11126 1738629 1738629 1159386 11126 11126 1148260 1148260 SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT EVENT EXPENSE 11,126 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT EVENT EXPENSE 11,126 MA CLIMACTS 78426 57026 21400 145 3953 7028 78426 57026 21400 145 3953 7028 11126 10274 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 FOUNDING DIRECTOR, INTERIM ARTISTIC EXECUTIVE DIRECTOR AND INTERIM EXECUTIVE DIRECTOR. 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 INTERIM EXECUTIVE DIRECTOR FOR ALL KEY EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 DIRECT EVENT EXPENSE 11,126 DIRECT EVENT EXPENSE -11,126