THE CHANCE THEATER: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
THE CHANCE THEATER (EIN 11-3679644)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-16
IRS object ID
202003219349323810
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)
Return2020-11-16T19:20:57-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN330310569PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HASKELL & WHITE LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1300 SPECTRUM CENTER DR STE 300AddressLine1Txt
CityIRVINECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92618ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN113679644EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE CHANCE THEATERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCHANBusinessNameControlTxt
Phone7147773033PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15522 EAST LA PALMA AVENUEAddressLine1Txt
CityANAHEIMCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92807ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCASEY LONGPersonNm
Person TitleMANAGING DIRECTORPersonTitleTxt
Phone7147773033PhoneNum
Signature2020-11-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICK SMETANKAPreparerPersonNm
PTINP01677376PTIN
Phone9494506200PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address216.73.111.5IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-16IPDt
IP Tm15:45:13IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id501780F77B10A69506FBCE79EB91F08DF8E19BD7AtSubmissionCreationDeviceId
At Submission Filing Device Id501780F77B10A69506FBCE79EB91F08DF8E19BD7AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCASEY LONGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15522 EAST LA PALMA AVENUEAddressLine1Txt
CityANAHEIM HILLSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92807ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,212,400GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CHANCETHEATER.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2003FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTHE CHANCE IS DEDICATED TO THE CREATION OF EXCITING THEATRICAL EXPERIENCES, TAKING ARTISTIC RISKS, AND COLLABORATING WITH GIFTED ARTISTS ON PASSIONATE AND PROVOCATIVE PLAYS AND MUSICALS. THE MISSION OF THE CHANCE IS TO CONTRIBUTE TO A MORE COMPASSIONATE, CONNECTED, AND CREATIVE COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers80TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$441,631PYContributionsGrantsAmt
CY Contributions Grants$577,052CYContributionsGrantsAmt
PY Program Service Revenue$475,727PYProgramServiceRevenueAmt
CY Program Service Revenue$481,426CYProgramServiceRevenueAmt
PY Investment Income$6,862PYInvestmentIncomeAmt
CY Investment Income$11,823CYInvestmentIncomeAmt
PY Other Revenue$53,121PYOtherRevenueAmt
CY Other Revenue$58,633CYOtherRevenueAmt
PY Total Revenue$977,341PYTotalRevenueAmt
CY Total Revenue$1,128,934CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$323,491PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$351,573CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$88,786CYTotalFundraisingExpenseAmt
PY Other Expenses$649,183PYOtherExpensesAmt
CY Other Expenses$667,855CYOtherExpensesAmt
PY Total Expenses$972,674PYTotalExpensesAmt
CY Total Expenses$1,019,428CYTotalExpensesAmt
PY Revenues Less Expenses$4,667PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$109,506CYRevenuesLessExpensesAmt
Total Assets BOY$1,041,054TotalAssetsBOYAmt
Total Assets EOY$1,214,921TotalAssetsEOYAmt
Total Liabilities BOY$63,757TotalLiabilitiesBOYAmt
Total Liabilities EOY$84,102TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$977,297NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,130,819NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE CHANCE IS DEDICATED TO THE CREATION OF EXCITING THEATRICAL EXPERIENCES, TAKING ARTISTIC RISKS, AND COLLABORATING WITH GIFTED ARTISTS ON PASSIONATE AND PROVOCATIVE PLAYS AND MUSICALS. THE MISSION OF THE CHANCE IS TO CONTRIBUTE TO A MORE COMPASSIONATE, CONNECTED AND CREATIVE COMMUNITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$637,804ExpenseAmt
Revenue$375,011RevenueAmt
Desc2019 SEASON, CHANCE THEATER SOLD TICKETS AND SUBSCRIPTIONS FOR THE MAIN SERIES PRODUCTIONS -- "LIZZIE, THE MUSICAL," "SKYLIGHT," "TIGERS BE STILL," "RAGTIME, AND "THE VANDAL," AS WELL AS THE HOLIDAY SERIES ("ANNE OF GREEN GABLES AND "A CHARLIE BROWN CHRISTMAS"), AND THE TYA FAMILY SERIES ("ROALD DAHL'S JAMES AND THE GIANT PEACH AND "GOOSEBUMPS, THE MUSICAL").Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$93,782ExpenseAmt
Revenue$4,966RevenueAmt
DescSUMMER YOUTH PROGRAM - "SPEAK UP - TAKE A CHANCE", A PROGRAM THAT OFFERS AT-RISK YOUTH FROM ANAHEIM UNIFIED SCHOOL DISTRICT THE OPPORTUNITY TO PRESENT THEIR OWN PIECE OF ORIGINAL THEATER (PARTICIPATING IN THE WRITING, DIRECTING, ACTING, DESIGNING, MARKETING, ETC.) UNDER THE TUTELAGE OF CHANCE THEATER RESIDENT ARTISTS. THANKS TO GRANTS WE RECEIVE, WE ARE ABLE TO OFFER THIS PROGRAM FREE-OF-CHARGE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$66,134ExpenseAmt
Revenue$93,204RevenueAmt
DescON THE RADAR NEW PLAY SERIES - CHANCE THEATER PRODUCED FOUR STAGED READINGS -- "TRANSMISSIONS IN ADVANCE OF THE SECOND GREAT DYING", "CREEP", "MOTHERS OF EXILE", AND "END OF SHIFT".Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$30,263ExpenseAmt
Revenue$24,679RevenueAmt
DescBOOKED-IN EVENTS: HOSTED EVENTS FEATURING LOCAL ARTISTS, INCLUDING OPEN MIC NIGHTS AND NEW PLAY WORKSHOPS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$30,263TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$24,679TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$827,983TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document103IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee8EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CASEY LONGBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7149003284PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15522 EAST LA PALMA AVENUEAddressLine1Txt
CityANAHEIMCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92807ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LARRY CRIPE
BOARD MEMBER/CHAIR10.00Yes (X)Yes (X)$0$0$0
RACHELLE MENAKER
BOARD MEMBER/VICE-CHAIR10.00Yes (X)Yes (X)$0$0$0
SUSIE DITTMAR
BOARD MEMBER/TREASURER8.00Yes (X)Yes (X)$0$0$0
ELIZABETH JONES
BOARD MEMBER/SECRETARY8.00Yes (X)Yes (X)$0$0$0
ANDY LAMB
BOARD MEMBER4.00Yes (X)$0$0$0
BETTE AITKEN
BOARD MEMBER4.00Yes (X)$0$0$0
BRUCE GOODRICH
BOARD MEMBER4.00Yes (X)$0$0$0
GEORGIA WELL
BOARD MEMBER4.00Yes (X)$0$0$0
GUY MARR
BOARD MEMBER4.00Yes (X)$0$0$0
LAURIE STAUDE
BOARD MEMBER4.00Yes (X)$0$0$0
LISA KEATING
BOARD MEMBER4.00Yes (X)$0$0$0
MARTIN BENSON
BOARD MEMBER4.00Yes (X)$0$0$0
ROBERT BERMAN
BOARD MEMBER4.00Yes (X)$0$0$0
SCOTT WELL
BOARD MEMBER4.00Yes (X)$0$0$0
SUSAN BOWMAN
BOARD MEMBER4.00Yes (X)$0$0$0
TERRY SCHOMBURG
BOARD MEMBER4.00Yes (X)$0$0$0
LISA ZARADICH
BOARD MEMBER4.00Yes (X)$0$0$0
OANH NGUYEN
BOARD MEMBER/EXECUTIVE ARTISTIC DIRECTOR40.00Yes (X)Yes (X)$64,260$0$4,477
CASEY LONG
BOARD MEMBER/MANAGING DIRECTOR40.00Yes (X)Yes (X)$43,413$0$3,904
FieldValueIRS element (for citing)
Total Reportable Comp From Org$107,673TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$8,381TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$64,478FundraisingAmt
All Other Contributions$512,574AllOtherContributionsAmt
Total Contributions$577,052TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SEASON IN-HOUSE PRODUC711110$375,011$375,011
DEVELOPMENTAL WORK711110$93,204$93,204
BOOKED IN EVENTS711110$8,245$8,245
EDUCATION PROGRAM711110$4,966$4,966
FieldValueIRS element (for citing)
Total Program Service Revenue$481,426TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,823TotalRevenueColumnAmt
Exclusion$11,823ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$116,943FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$64,478ContriRptFundraisingEventAmt
Fundraising Direct Expenses$74,744FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$42,199TotalRevenueColumnAmt
Exclusion$42,199ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$25,156GrossSalesOfInventoryAmt
Cost Of Goods Sold$8,722CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,434TotalRevenueColumnAmt
Related Or Exempt Func Income$16,434RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,128,934TotalRevenueColumnAmt
Related Or Exempt Func Income$497,860RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$54,022ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$116,053TotalAmt
Program Services$78,263ProgramServicesAmt
Management And General$26,872ManagementAndGeneralAmt
Fundraising$10,918FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$45,460TotalAmt
Program Services$25,003ProgramServicesAmt
Management And General$4,546ManagementAndGeneralAmt
Fundraising$15,911FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$124,229TotalAmt
Program Services$92,666ProgramServicesAmt
Management And General$21,799ManagementAndGeneralAmt
Fundraising$9,764FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$44,028TotalAmt
Program Services$35,323ProgramServicesAmt
Management And General$5,336ManagementAndGeneralAmt
Fundraising$3,369FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$21,803TotalAmt
Program Services$13,398ProgramServicesAmt
Management And General$5,444ManagementAndGeneralAmt
Fundraising$2,961FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,413TotalAmt
Program Services$919ProgramServicesAmt
Management And General$353ManagementAndGeneralAmt
Fundraising$141FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$240,316TotalAmt
Program Services$234,465ProgramServicesAmt
Management And General$4,186ManagementAndGeneralAmt
Fundraising$1,665FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$30,986TotalAmt
Program Services$30,986ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$32,860TotalAmt
Program Services$29,174ProgramServicesAmt
Management And General$2,633ManagementAndGeneralAmt
Fundraising$1,053FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$33,649TotalAmt
Program Services$33,649ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$162,020TotalAmt
Program Services$137,261ProgramServicesAmt
Management And General$8,557ManagementAndGeneralAmt
Fundraising$16,202FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,037TotalAmt
Program Services$2,037ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,329TotalAmt
Program Services$4,043ProgramServicesAmt
Management And General$655ManagementAndGeneralAmt
Fundraising$631FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$91,654TotalAmt
Program Services$64,158ProgramServicesAmt
Management And General$18,331ManagementAndGeneralAmt
Fundraising$9,165FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,940TotalAmt
Program Services$1,261ProgramServicesAmt
Management And General$485ManagementAndGeneralAmt
Fundraising$194FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
PRODUCTION EXPENSES$32,860$32,860
AUDIENCE EVENTS$16,018$838$15,180

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$16,773TotalAmt
Program Services$11,679ProgramServicesAmt
Management And General$3,462ManagementAndGeneralAmt
Fundraising$1,632FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,019,428TotalAmt
Program Services$827,983ProgramServicesAmt
Management And General$102,659ManagementAndGeneralAmt
Fundraising$88,786FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$227,108BOYAmt
EOY$328,271EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$24,747BOYAmt
EOY$105,664EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$49,960BOYAmt
EOY$49,412EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$912,776LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$528,661LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$462,138BOYAmt
EOY$384,115EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$263,481BOYAmt
EOY$335,359EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$13,620BOYAmt
EOY$12,100EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,041,054BOYAmt
EOY$1,214,921EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$35,400BOYAmt
EOY$45,625EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$28,357BOYAmt
EOY$38,477EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$63,757BOYAmt
EOY$84,102EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$859,216BOYAmt
EOY$905,996EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$118,081BOYAmt
EOY$224,823EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$977,297BOYAmt
EOY$1,130,819EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,041,054BOYAmt
EOY$1,214,921EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$109,506ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$44,016NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$597,057CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$373,798CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$427,992CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$441,631CurrentTaxYearMinus1YearAmt
Current Tax Year$577,052CurrentTaxYearAmt
Total$2,417,530TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$430,495CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$423,287CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$417,837CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$526,679CurrentTaxYearMinus1YearAmt
Current Tax Year$506,582CurrentTaxYearAmt
Total$2,304,880TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,027,552CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$797,085CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$845,829CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$968,310CurrentTaxYearMinus1YearAmt
Current Tax Year$1,083,634CurrentTaxYearAmt
Total$4,722,410TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$218,434CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$116,406CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$180,863CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$192,449CurrentTaxYearMinus1YearAmt
Current Tax Year$206,190CurrentTaxYearAmt
Total$914,342TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$218,434CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$116,406CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$180,863CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$192,449CurrentTaxYearMinus1YearAmt
Current Tax Year$206,190CurrentTaxYearAmt
Total$914,342TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$3,808,068PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$650CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$129CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$111CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,862CurrentTaxYearMinus1YearAmt
Current Tax Year$11,823CurrentTaxYearAmt
Total$19,575TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$650CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$129CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$111CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,862CurrentTaxYearMinus1YearAmt
Current Tax Year$11,823CurrentTaxYearAmt
Total$19,575TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,028,202CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$797,214CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$845,940CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$975,172CurrentTaxYearMinus1YearAmt
Current Tax Year$1,095,457CurrentTaxYearAmt
Total$4,741,985TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.80310PublicSupportCY509Pct
Public Support PY5090.75130PublicSupportPY509Pct
Investment Income CY0.00410InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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 D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$837,228OtherCostOrOtherBasisAmt
Depreciation$483,934DepreciationAmt
Book Value$353,294BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$75,548OtherCostOrOtherBasisAmt
Depreciation$44,727DepreciationAmt
Book Value$30,821BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$384,115TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$84,149GrossReceiptsEvent1Amt
Charitable Contri Event1$49,134CharitableContriEvent1Amt
Gross Revenue Event1$35,015GrossRevenueEvent1Amt
Other Direct Expenses Event1$18,617OtherDirectExpensesEvent1Amt
Event224 HR CHANCE-A-THONEvent2Nm
Gross Receipts Event2$27,798GrossReceiptsEvent2Amt
Charitable Contri Event2$11,309CharitableContriEvent2Amt
Gross Revenue Event2$16,489GrossRevenueEvent2Amt
Other Direct Expenses Event2$2,734OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$69,474GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$4,035CharitableContriOtherEventsAmt
Gross Revenue Other Events$65,439GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$53,393OthDirectExpnssOtherEventsAmt
Gross Receipts Total$181,421GrossReceiptsTotalAmt
Charitable Contributions Tot$64,478CharitableContributionsTotAmt
Gross Revenue Total Events$116,943GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$74,744OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$74,744DirectExpenseSummaryEventsAmt
Net Income Summary$42,199NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonERIKA MILLERPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionWIFE OF ARTISTIC DIRECTORRelationshipDescriptionTxt
Transaction$45,461TransactionAmt
Sharing Of Revenues0SharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCH L, PART IV, LINE 1FormAndLineReferenceDesc
ExplanationCOMPENSATION AS DEVELOPMENT DIRECTOR.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2TWO OF OUR BOARD MEMBERS ARE MARRIED: SCOTT AND GEORGIA WELL
FORM 990, PART VI, SECTION A, LINE 8BTHERE ARE NO COMMITTEES WHO HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11BWE HAVE AN AUDIT COMMITTEE THAT REVIEWS THE TAX RETURN IN DETAIL PRIOR TO FILING. THE 990 IS MADE AVAILABLE TO THE REST OF THE BOARD PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 15THERE WAS A DESIGNATED BOARD COMMITTEE THAT ACQUIRED DATA FOR SALARIES OF OTHER THEATER EMPLOYEES THROUGH THE THEATRE COMMUNICATIONS GROUP. THEY EXAMINED THE SALARY AMOUNTS AND COMPARED THEM TO THE BUDGET AND CONCLUDED WITH THE PAY RATE FOR THE SIX FULL-TIME EMPLOYEES, AND TWO PART-TIME EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 19WE MAKE OUR FINANCIAL DOCUMENTS AVAILABLE THROUGH WEBSITES THAT POST NON-PROFIT INFORMATION, INCLUDING GUIDESTAR.COM. THEY ARE ALSO AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GARTISTIC: PROGRAM SERVICE EXPENSES 162,356. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 162,356. PRODUCTION: PROGRAM SERVICE EXPENSES 15,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,200. TEACHING: PROGRAM SERVICE EXPENSES 13,323. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,323. FRONT OF HOUSE: PROGRAM SERVICE EXPENSES 10,549. MANAGEMENT AND GENERAL EXPENSES 1,241. FUNDRAISING EXPENSES 621. TOTAL EXPENSES 12,411. OVERHIRE: PROGRAM SERVICE EXPENSES 14,043. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,043. OFFSITE: PROGRAM SERVICE EXPENSES 9,959. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,959. OTHER: PROGRAM SERVICE EXPENSES 9,035. MANAGEMENT AND GENERAL EXPENSES 2,945. FUNDRAISING EXPENSES 1,044. TOTAL EXPENSES 13,024.

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