VICTORIA THEATER ARTS CENTER: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
VICTORIA THEATER ARTS CENTER (EIN 81-4501500)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-13
IRS object ID
202003189349204740
Schema version
2019v5.1
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

FieldValueIRS element (for citing)
Return2020-11-13T17:01:46-08:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Beatrice David & Associates LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 581068AddressLine1Txt
CityMinneapolisCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55458ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN814501500EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Victoria Theater Arts CenterBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlVICTBusinessNameControlTxt
Phone6513688451PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11430 Concordia Ave Box 40373AddressLine1Txt
CitySaint PaulCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55104ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTyler Olsen-HightnessPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone6513688451PhoneNum
Signature2020-07-15SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWendy B HinesPreparerPersonNm
PTINP01053365PTIN
Phone6123370178PhoneNum
Preparation2020-11-13PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address107.4.204.222IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-13IPDt
IP Tm17:01:36IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id8F2AEDEC59D2267DDA4FEC56736DC377EF073D73AtSubmissionCreationDeviceId
At Submission Filing Device Id03458A5793ADFE2FEB4572B3F60D3E347006912DAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$30,365GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$29,915ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$450OtherRevenueTotalAmt
Total Revenue$30,365TotalRevenueAmt
Salaries Other Comp Empl Bnft$27,202SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$28,445FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$1,275OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,352PrintingPublicationsPostageAmt
Other Expenses Total$9,473OtherExpensesTotalAmt
Total Expenses$67,747TotalExpensesAmt
Excess Or Deficit For Year-$37,382ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$221,469NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$184,087NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$212,214BOYAmt
EOY$96,338EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$1,613BOYAmt
EOY$549EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$10,000BOYAmt
EOY$89,286EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$223,827BOYAmt
EOY$186,173EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,358BOYAmt
EOY$2,086EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$221,469BOYAmt
EOY$184,087EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeThe Victoria Theater Arts center builds community power, by providing a creative home that incubates the art and amplifies the voices of all people in the neighborhood.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomVictoria Theatre is in the process of developingprograms. The initial phase is to acquireand renovate a facility in a key community setting.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$0ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$0TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Chris Wilbourn
Chair8.00$0$0$0
Sarah Nichols
Vice Chair6.00$0$0$0
Mai Chong Xiong
Theasurer6.00$0$0$0
Aki Shibata
Secretary4.00$0$0$0
Aaron Rubenstein
Director20.00$8,000$0$0
Robby Callahan Schreiber
Member1.00$0$0$0
Julie Adams-Gerth
Executive Director40.00$12,115$0$0
Simone Williams
Member1.00$0$0$0
Rodrigo Sanchez-Chavarria
Member1.00$0$0$0
Tyler Olsen
Executive Director32.00$13,154$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Beatrice David & Associates LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 581068AddressLine1Txt
CityMinneapolisCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55458ZIPCd
FieldValueIRS element (for citing)
Phone6123370178PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Other Support Sum$0OtherSupportSumAmt
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$240,167CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,932CurrentTaxYearMinus1YearAmt
Current Tax Year$29,915CurrentTaxYearAmt
Total$311,014TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$240,167CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,932CurrentTaxYearMinus1YearAmt
Current Tax Year$29,915CurrentTaxYearAmt
Total$311,014TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$311,014PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$33CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$713CurrentTaxYearMinus1YearAmt
Current Tax Year$450CurrentTaxYearAmt
Total$1,196TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$33CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$713CurrentTaxYearMinus1YearAmt
Current Tax Year$450CurrentTaxYearAmt
Total$1,196TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$100CurrentTaxYearMinus1YearAmt
Total$100TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$312,310TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePt III Ln 12FormAndLineReferenceDesc
ExplanationOther Income Part III, Line 12 Description: Miscellaneous Revenue 2018: 100.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 11bThe form 990 is reviewed by the Executive Director and the Board of Directors
Form 990EZ, Part I, Line 8Interest 450.
Form 990EZ, Part I, Line 16Advertising & Marketing 900.
Form 990EZ, Part I, Line 16Internet& Website Expense 1120.
Form 990EZ, Part I, Line 16Supplies 946.
Form 990EZ, Part I, Line 16Telephone 241.
Form 990EZ, Part I, Line 16Meeting expenses 1104.
Form 990EZ, Part I, Line 16Registration 1252.
Form 990EZ, Part I, Line 16Insurance 290.
Form 990EZ, Part I, Line 16Travel expenses 1649.
Form 990EZ, Part I, Line 16Other expenses 907.
Form 990EZ, Part I, Line 16Depreciation Expense 1064.
Form 990EZ, Part II, Line 24Other Assets 10000. 89286.
Form 990EZ, Part II, Line 26Other current liabilities 2358. 2086.

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