AMERICAN CONSERVATORY THEATRE FOUNDATION: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN CONSERVATORY THEATRE FOUNDATION (EIN 94-6135772)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-07-21
- IRS object ID
- 202012039349300121
- Schema version
- 2018v3.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-07-21T12:53:19-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910189318 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSS ADAMS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3121 W MARCH LN STE 200 | AddressLine1Txt |
| City | STOCKTON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 952192367 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 946135772 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN CONSERVATORY THEATRE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 4158343200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 GRANT AVENUE 7TH FLOOR | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94108 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIC BROQUE | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 4158343200 | PhoneNum |
| Signature | 2020-07-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TRACY S PAGLIA | PreparerPersonNm |
| PTIN | P00366884 | PTIN |
| Phone | 2099556100 | PhoneNum |
| Preparation | 2020-07-17 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 70.189.135.141 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-07-17 | IPDt |
| IP Tm | 18:15:36 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 9AD8C6E6EE883A8DEBF2D4C409B60F2243355F00 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-11-19 02:30:22Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN CONSERVATORY THEATER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JENNIFER BIELSTEIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 GRANT AVENUE 7TH FLOOR | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $22,544,027 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ACT-SF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1966 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | A.C.T. NURTURES THE ART OF LIVE THEATER, ACTOR TRAINING AND COMMUNITY ENGAGEMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 42 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 40 | VotingMembersIndependentCnt |
| Total Employee | 761 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | -$11,891 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$15,181 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,591,937 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,619,276 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $11,978,022 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,186,882 | CYProgramServiceRevenueAmt |
| PY Investment Income | $655,998 | PYInvestmentIncomeAmt |
| CY Investment Income | $395,621 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,166,698 | PYOtherRevenueAmt |
| CY Other Revenue | $970,010 | CYOtherRevenueAmt |
| PY Total Revenue | $24,392,655 | PYTotalRevenueAmt |
| CY Total Revenue | $20,171,789 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $373,188 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $354,744 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $14,435,325 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $14,122,458 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $22,609 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $23,846 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,261,256 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,715,304 | PYOtherExpensesAmt |
| CY Other Expenses | $11,508,378 | CYOtherExpensesAmt |
| PY Total Expenses | $26,546,426 | PYTotalExpensesAmt |
| CY Total Expenses | $26,009,426 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,153,771 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$5,837,637 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $101,239,160 | TotalAssetsBOYAmt |
| Total Assets EOY | $96,441,278 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $44,077,799 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $44,247,364 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $57,161,361 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $52,193,914 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PRODUCTION OF THEATER AND ACTOR TRAINING. AMERICAN CONSERVATORY THEATER NURTURES THE ART OF LIVE THEATER THROUGH DYNAMIC PRODUCTIONS, INTENSIVE ACTOR TRAINING IN ITS CONSERVATORY, AND AN ONGOING DIALOGUE WITH ITS COMMUNITY. UNDER THE LEADERSHIP OF ARTISTIC DIRECTOR AND EXECUTIVE DIRECTOR, A.C.T. EMBRACES ITS RESPONSIBILITY TO CONSERVE, RENEW, AND REINVENT THE RICH THEATRICAL TRADITIONS THAT ARE OUR COLLECTIVE LEGACY, WHILE EXPLORING NEW ARTISTIC FORMS AND NEW COMMUNITIES. A COMMITMENT TO THE HIGHEST STANDARDS INFORMS EVERY ASPECT OF A.C.T.'S CREATIVE WORK. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $14,410,477 | ExpenseAmt |
| Revenue | $9,969,295 | RevenueAmt |
| Desc | A.C.T. IS NATIONALLY RECOGNIZED FOR ITS GROUNDBREAKING PRODUCTIONS OF CLASSICAL WORKS AND BOLD EXPLORATIONS OF CONTEMPORARY PLAYWRITING. THE COMPANY PRODUCES CHALLENGING THEATER IN THE RICH CONTEXT OF SYMPOSIA, AUDIENCE DISCUSSIONS AND COMMUNITY INTERACTION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,995,184 | ExpenseAmt |
| Grant | $354,744 | GrantAmt |
| Revenue | $217,587 | RevenueAmt |
| Desc | THE CONSERVATORY, SERVES 3,000 STUDENTS EVERY YEAR. IT WAS THE FIRST ACTOR TRAINING PROGRAM IN THE UNITED STATES NOT AFFILIATED WITH A COLLEGE OR UNIVERSITY ACCREDITED TO AWARD A MASTER OF FINE ARTS DEGREE. DANNY GLOVER, ANNETTE BENING, DENZEL WASHINGTON, BENJAMIN BRATT, AND ANIKA NONI ROSE ARE AMONG THE CONSERVATORY'S DISTINGUISHED FORMER STUDENTS. WITH ITS COMMITMENT TO EXCELLENCE IN ACTOR TRAINING AND TO THE RELATIONSHIP BETWEEN TRAINING, PERFORMANCE, AND AUDIENCE, THE A.C.T. MASTER OF FINE ARTS PROGRAM HAS MOVED TO THE FOREFRONT OF AMERICA'S ACTOR TRAINING PROGRAMS, WHILE SERVING AS THE CREATIVE ENGINE OF THE COMPANY AT LARGE. (36 MFA STUDENTS AND 200+ CLASSES/WORKSHOPS FOR PUBLIC) | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $18,405,661 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 263 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 761 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 42 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 40 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT FORE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4158343200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 GRANT AVENUE | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94108 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (59 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| PETER PASTREICH THRU 918 | ||||||||
| EXECUTIVE DIRECTOR & TRUSTEE | 50.00 | Yes (X) | Yes (X) | $194,995 | $0 | $0 | ||
| DAVID RIEMER | ||||||||
| CHAIR - BOARD OF TRUSTEES | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KIRKE M HASSON | ||||||||
| IMMEDIATE PAST CHAIR | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KAY YUN | ||||||||
| PRESIDENT - BOARD OF TRUSTEE | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ADRIANA VERMUT | ||||||||
| SECRETARY - BOARD OF TRUSTEE | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LINDA JO FITZ | ||||||||
| TREASURER - BOARD OF TRUSTEE | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CELESTE FORD | ||||||||
| VICE CHAIR - BOARD OF TRUSTEE | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PRISCILLA B GEESLIN | ||||||||
| VICE CHAIR - BOARD OF TRUSTEE | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| STEVEN L SWIG | ||||||||
| VICE CHAIR - BOARD OF TRUSTEE | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ROBINA RICCITIELLO | ||||||||
| VICE CHAIR - BOARD OF TRUSTEE | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RALPH A CLARK | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PATRICK DEVLIN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LESLEY ANN CLEMENT | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JEROME L DODSON | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| OLYMPIA DUKAKIS | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JESSE LEE ELLER | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROD FERGUSON | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| FRANCOISE G FLEISHHACKER | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KEN FULK | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PATTI HART | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DIANNE HOGE | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JO S HURLEY | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ALAN JONES | ||||||||
| TRUSTEE (THRU 06/19) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID L JONES | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES H LEVY | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HEATHER STALLINGS LITTLE | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JANET LUSTGARTEN | ||||||||
| TRUSTEE (THRU 06/19) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMIE MARTIN | ||||||||
| TRUSTEE (THRU 08/19) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RODMAN MARYMOR | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KATHERINE MCGEE | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JEFFREY MINICK | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARCY S NATHAN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL NGUYEN | ||||||||
| TRUSTEE (THRU 06/19) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARTIM OLIVEIRA | ||||||||
| TRUSTEE (THRU 06/19) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GERINE ONGKEKO | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SALLY ROSENBLATT | ||||||||
| TRUSTEE (THRU 09/19) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL J RICHTER | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ABBY SADIN SCHNAIR | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JEFF SPEARS | ||||||||
| TRUSTEE (THRU 06/19) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BOB TANDLER | ||||||||
| TRUSTEE (THRU 06/19) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PATRICK S THOMPSON | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOAQUIN TORRES | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JEFFREY W UBBEN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NOLA YEE | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAY YAMANDA | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JASCHA KAYKAS-WOLFF | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TONI REMBE | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LORI HALVERSON SCHRYER | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RUSTY RUEFF | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PAMELA MACKINNON | ||||||||
| ARTISTIC DIRECTOR & TRUSTEE | 50.00 | Yes (X) | Yes (X) | $173,708 | $0 | $2,958 | ||
| JENNIFER BIELSTEIN | ||||||||
| EXECUTIVE DIRECTOR & TRUSTEE | 50.00 | Yes (X) | Yes (X) | $151,621 | $0 | $3,047 | ||
| ROB FORE | ||||||||
| CHIEF FINANCIAL OFFICER | 50.00 | Yes (X) | $86,787 | $0 | $5,612 | |||
| CAREY PERLOFF | ||||||||
| FORMER ARTISTIC DIR. (THRU 6/18) | 50.00 | $674,922 | $0 | $17,490 | Yes (X) | |||
| CAITLIN QUINN | ||||||||
| DIRECTOR OF DEVELOPMENT | 50.00 | $238,997 | $0 | $5,916 | Yes (X) | |||
| LOUISA BALCH | ||||||||
| GENERAL MANAGER | 50.00 | $140,255 | $0 | $5,460 | Yes (X) | |||
| MELISSA SMITH | ||||||||
| CONSERVATORY DIRECTOR | 50.00 | $165,215 | $0 | $19,440 | Yes (X) | |||
| THOMAS MORGAN | ||||||||
| IT DIRECTOR | 50.00 | $152,981 | $0 | $6,024 | Yes (X) | |||
| MIGUEL ONGPIN | ||||||||
| HEAD CARPENTER | 50.00 | $126,125 | $0 | $0 | Yes (X) | |||
| SUZANNA BAILEY | ||||||||
| SOUND DEPARRMENT HEAD | 50.00 | $123,879 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,229,485 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $65,947 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 13 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|---|---|
| F&D SCENE CHANGES LTD | ||||||||||
| 2B 803 24 AVE SE | CALGARY | ALBERTA | CA | T2G 1P5 | SCENE CONSTRUCTION | $539,750 | ||||
| SMYTHE AND SON | ||||||||||
| PRINTING | $340,985 | PO BOX 203410 | DALLAS | TX | 753203410 | |||||
| SAN FRANCISCO CHRONICLE | ||||||||||
| ADVERTISING | $262,038 | 900 CHESTNUT 406 | SAN FRANCISCO | CA | 94109 | |||||
| FIRST CLASS PLUS INC | ||||||||||
| MARKETING | $251,346 | PO BOX 80070 | PRESCOTT | AR | 863048070 | |||||
| TESSITURA NETWORK INC | ||||||||||
| SOFTWARE | $196,472 | 890 WALSH AVE | SANTA CLARA | CA | 95050 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 13 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,155,173 | FundraisingAmt |
| Government Grants | $1,179,675 | GovernmentGrantsAmt |
| All Other Contributions | $6,284,428 | AllOtherContributionsAmt |
| Noncash Contributions | $1,080,766 | NoncashContributionsAmt |
| Total Contributions | $8,619,276 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| THEATER BOX OFFICE INC | 711110 | $7,809,052 | $7,809,052 |
| CONSERVATORY TUITION | 611310 | $2,160,243 | $2,160,243 |
| COSTUME RENTAL | 900099 | $217,587 | $217,587 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,186,882 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $397,678 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$11,891 | UnrelatedBusinessRevenueAmt |
| Exclusion | $409,569 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $576,659 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $676,862 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$100,203 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$100,203 | TotalRevenueColumnAmt |
| Exclusion | -$100,203 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,167,917 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,169,974 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$2,057 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,057 | TotalRevenueColumnAmt |
| Exclusion | -$2,057 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $448,682 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,155,173 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $525,402 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$76,720 | TotalRevenueColumnAmt |
| Exclusion | -$76,720 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| CONCESSIONS | 711110 | $453,205 | $453,205 |
| DEVELOPER FEE | 711110 | $207,692 | $207,692 |
| PRODUCTION ENHANCEMENT FEES | 711110 | $25,000 | $25,000 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $461,036 | TotalRevenueColumnAmt |
| Exclusion | $461,036 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,146,933 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,171,789 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,186,882 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$11,891 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,377,522 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $354,744 | TotalAmt |
| Program Services | $354,744 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,102,276 | TotalAmt |
| Program Services | $600,000 | ProgramServicesAmt |
| Management And General | $502,276 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $674,922 | TotalAmt |
| Program Services | $674,922 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,686,918 | TotalAmt |
| Program Services | $6,002,801 | ProgramServicesAmt |
| Management And General | $2,809,518 | ManagementAndGeneralAmt |
| Fundraising | $874,599 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $586,393 | TotalAmt |
| Program Services | $448,328 | ProgramServicesAmt |
| Management And General | $86,818 | ManagementAndGeneralAmt |
| Fundraising | $51,247 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,099,357 | TotalAmt |
| Program Services | $495,661 | ProgramServicesAmt |
| Management And General | $537,137 | ManagementAndGeneralAmt |
| Fundraising | $66,559 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $972,592 | TotalAmt |
| Program Services | $743,597 | ProgramServicesAmt |
| Management And General | $143,996 | ManagementAndGeneralAmt |
| Fundraising | $84,999 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,770 | TotalAmt |
| Management And General | $101,770 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,900 | TotalAmt |
| Management And General | $158,900 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,846 | TotalAmt |
| Fundraising | $23,846 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,366 | TotalAmt |
| Management And General | $62,366 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,398,506 | TotalAmt |
| Program Services | $1,398,506 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $801,356 | TotalAmt |
| Program Services | $672,876 | ProgramServicesAmt |
| Management And General | $94,887 | ManagementAndGeneralAmt |
| Fundraising | $33,593 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $611,818 | TotalAmt |
| Program Services | $416,036 | ProgramServicesAmt |
| Management And General | $171,309 | ManagementAndGeneralAmt |
| Fundraising | $24,473 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $460,523 | TotalAmt |
| Program Services | $460,523 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,160,391 | TotalAmt |
| Program Services | $1,819,920 | ProgramServicesAmt |
| Management And General | $312,098 | ManagementAndGeneralAmt |
| Fundraising | $28,373 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $490,099 | TotalAmt |
| Program Services | $403,785 | ProgramServicesAmt |
| Management And General | $86,314 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,043 | TotalAmt |
| Program Services | $103,553 | ProgramServicesAmt |
| Management And General | $30,819 | ManagementAndGeneralAmt |
| Fundraising | $57,671 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,940,192 | TotalAmt |
| Program Services | $1,707,369 | ProgramServicesAmt |
| Management And General | $213,421 | ManagementAndGeneralAmt |
| Fundraising | $19,402 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,574 | TotalAmt |
| Program Services | $159,466 | ProgramServicesAmt |
| Management And General | $30,880 | ManagementAndGeneralAmt |
| Fundraising | $18,228 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| PRODUCTION EXPENSES | $1,276,278 | $1,276,278 |
| CONCESSIONS | $255,874 | $255,874 |
| TICKETING FEE & CHARGES | $245,812 | $245,812 |
| EDUCATION PROGRAM EXPEN | $122,737 | $122,737 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,021,139 | TotalAmt |
| Program Services | $42,873 | ProgramServicesAmt |
| Fundraising | $978,266 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,009,426 | TotalAmt |
| Program Services | $18,405,661 | ProgramServicesAmt |
| Management And General | $5,342,509 | ManagementAndGeneralAmt |
| Fundraising | $2,261,256 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $862,950 | BOYAmt |
| EOY | $436,438 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,920 | BOYAmt |
| EOY | $1,657,559 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,271,316 | BOYAmt |
| EOY | $4,176,048 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $382,318 | BOYAmt |
| EOY | $207,003 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,435,299 | BOYAmt |
| EOY | $23,005,870 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $712,036 | BOYAmt |
| EOY | $512,734 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $74,049,637 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $27,015,221 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,767,799 | BOYAmt |
| EOY | $47,034,416 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,192,212 | BOYAmt |
| EOY | $8,223,717 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,876,498 | BOYAmt |
| EOY | $8,799,722 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $688,812 | BOYAmt |
| EOY | $2,387,771 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,239,160 | BOYAmt |
| EOY | $96,441,278 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,046,810 | BOYAmt |
| EOY | $1,298,933 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,185,607 | BOYAmt |
| EOY | $3,853,899 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,195,533 | BOYAmt |
| EOY | $2,093,557 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,649,849 | BOYAmt |
| EOY | $37,000,975 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,077,799 | BOYAmt |
| EOY | $44,247,364 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,850,118 | BOYAmt |
| EOY | $28,243,527 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,066,554 | BOYAmt |
| EOY | $23,950,387 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,244,689 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,161,361 | BOYAmt |
| EOY | $52,193,914 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,239,160 | BOYAmt |
| EOY | $96,441,278 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$5,837,637 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $631,905 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $238,285 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,975,886 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,130,764 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,621,792 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,591,937 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,619,276 | CurrentTaxYearAmt |
| Total | $45,939,655 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,975,886 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,130,764 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,621,792 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,591,937 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,619,276 | CurrentTaxYearAmt |
| Total | $45,939,655 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,328,454 | SubstantialContributorsTotAmt |
| Public Support Total170 | $40,611,201 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,700,418 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,133,975 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,117,042 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,201,885 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $986,228 | CurrentTaxYearAmt |
| Total | $6,139,548 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,573 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,337 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,243 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,217 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $177,370 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,074,685 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,010,701 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,586,293 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,367,472 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,146,933 | CurrentTaxYearAmt |
| Total | $7,186,084 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $59,442,657 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $60,478,100 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.68320 | PublicSupportCY170Pct |
| Public Support PY170 | 0.65760 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,283,700 | BeginningYearBalanceAmt |
| Contributions | $10,000 | ContributionsAmt |
| Investment Earnings Or Losses | $821,285 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,638,164 | GrantsOrScholarshipsAmt |
| End Year Balance | $25,476,821 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $25,691,809 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,231,630 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,639,739 | GrantsOrScholarshipsAmt |
| End Year Balance | $26,283,700 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $24,675,337 | BeginningYearBalanceAmt |
| Contributions | $156,034 | ContributionsAmt |
| Investment Earnings Or Losses | $2,289,490 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,429,052 | GrantsOrScholarshipsAmt |
| End Year Balance | $25,691,809 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,333,108 | BeginningYearBalanceAmt |
| Contributions | $41,432 | ContributionsAmt |
| Investment Earnings Or Losses | -$86,128 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,613,075 | GrantsOrScholarshipsAmt |
| End Year Balance | $24,675,337 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,539,674 | BeginningYearBalanceAmt |
| Contributions | $139,237 | ContributionsAmt |
| Investment Earnings Or Losses | $1,202,678 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,548,481 | GrantsOrScholarshipsAmt |
| End Year Balance | $26,333,108 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.82000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.18000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,798,889 | OtherCostOrOtherBasisAmt |
| Book Value | $1,798,889 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $63,613,181 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,604,056 | DepreciationAmt |
| Book Value | $45,009,125 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,603,655 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,411,165 | DepreciationAmt |
| Book Value | $192,490 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $33,912 | OtherCostOrOtherBasisAmt |
| Book Value | $33,912 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $47,034,416 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | POOLED INVESTMENT FUND | Desc |
| Book Value | $8,799,722 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $8,799,722 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| CAPITAL LEASE OBLIGATION | $5,412 |
| DUE TO ACT MARKET | $32,816,595 |
| PENSION PLAN LIABILITY | $309,738 |
| DEFERRED DEVELOPER FEES | $1,869,230 |
| LINE OF CREDIT | $2,000,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $37,000,975 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | THE ACT ENDOWMENT IS INTENDED TO PROVIDE PROGRAM AND INSTITUTIONAL SUPPORT IN THREE MAIN AREAS: ON THE MAIN STAGE, IN THE CONSERVATORY PROGRAMS, AND IN DEVELOPING NEW WORKS. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAY AREA ARTS MARKETING | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 584 CASTRO STREET 473 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94114 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | TELEFUNDING SERVICES | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $41,469 | GrossReceiptsAmt |
| Retained By Contractor | $23,846 | RetainedByContractorAmt |
| Net To Organization | $17,623 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $41,469 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $23,846 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $17,623 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $774,050 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $701,090 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $72,960 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $97,583 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $126,640 | OtherDirectExpensesEvent1Amt |
| Event2 | SPRING FLING | Event2Nm |
| Gross Receipts Event2 | $401,624 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $386,324 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $15,300 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $14,278 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $87,863 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $428,181 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $67,759 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $360,422 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $142,175 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $56,863 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,603,855 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,155,173 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $448,682 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $254,036 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $271,366 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $525,402 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$76,720 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | FormAndLineReferenceDesc |
| Explanation | TELEFUNDING SERVICES | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | MFA PROGRAM SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 31 | RecipientCnt |
| Cash Grant | $354,744 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ACT CONSERVATORY GRANTS ARE REVIEWED AND APPROVED BY THE FINANCIAL AID DIRECTOR AND THE CONSERVATORY DIRECTOR. GRANT MONITORING IS ACCOMPLISHED BY ACT DISBURSING THE GRANTS DIRECTLY TO PAY FOR TUITION EXPENSE. THE ONLY GRANTS MADE BY THIS ORGANIZATION ARE FOR TUITION SCHOLARSHIPS FOR STUDENTS ATTENDING THE CONSERVATORY. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PETER PASTREICH THRU 918 | ||||||||||||||
| EXECUTIVE DIRECTOR & TRUSTEE | $194,995 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $194,995 | $0 | $0 | $0 |
| PAMELA MACKINNON | ||||||||||||||
| ARTISTIC DIRECTOR & TRUSTEE | $83,708 | $0 | $0 | $0 | $90,000 | $0 | $0 | $0 | $2,958 | $0 | $176,666 | $0 | $0 | $0 |
| JENNIFER BIELSTEIN | ||||||||||||||
| EXECUTIVE DIRECTOR & TRUSTEE | $151,621 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $3,047 | $0 | $154,668 | $0 | $0 | $0 |
| CAREY PERLOFF | ||||||||||||||
| FORMER ARTISTIC DIR. (THRU 6/18) | $424,922 | $0 | $0 | $0 | $250,000 | $0 | $4,089 | $0 | $13,401 | $0 | $692,412 | $0 | $132,154 | $0 |
| CAITLIN QUINN | ||||||||||||||
| DIRECTOR OF DEVELOPMENT | $238,997 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $5,916 | $0 | $244,913 | $0 | $0 | $0 |
| MELISSA SMITH | ||||||||||||||
| CONSERVATORY DIRECTOR | $165,215 | $0 | $0 | $0 | $0 | $0 | $3,566 | $0 | $15,874 | $0 | $184,655 | $0 | $0 | $0 |
| THOMAS MORGAN | ||||||||||||||
| IT DIRECTOR | $152,981 | $0 | $0 | $0 | $0 | $0 | $3,048 | $0 | $2,976 | $0 | $159,005 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4B | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION ENTERED INTO A DEFERRED COMPENSATION AGREEMENT EFFECTIVE JULY 1, 2015 WITH CAREY PERLOFF WHEREBY THE OFFICER WOULD ACCRUE TOTAL DEFERRED COMPENSATION OF $500,000 PLUS ACCRUED INTEREST OVER A THREE YEAR PERIOD ENDED JUNE 30, 2018. THE DEFERRED COMPENSATION VESTS 50% UPON THE COMPLETION OF THREE YEARS OF SERVICE ENDED JUNE 30, 2018 AND 50% ON JULY 1, 2019 PROVIDED THE OFFICER WAS EMPLOYED OR WAS AVAILABLE TO PROVIDE MEANING FUL AND TIMELY CONSULTATION AND ADVICE TO ACT AS ACT MAY HAVE REQUESTED FOR THE ENTIRETY OF THE YEAR. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 12 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,066,125 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | HIGH/LOW MARKET AVERAGE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | MATERIALS | 4 | $7,536 | FMV |
| Yes (X) | CATERING | 1 | $4,865 | FMV |
| Yes (X) | TICKETS | 1 | $2,240 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | COLUMN B IS NUMBER OF CONTRIBUTORS | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS PREPARED BY THE CFO AND MOSS ADAMS LLP, AND REVIEWED BY AT LEAST ONE OTHER SENIOR ADMINISTRATIVE STAFF OR TRUSTEE. THE TAX RETURN IS ALSO PROVIDED TO THE AUDIT COMMITTEE PRIOR TO FILING, AND IS MADE AVAILABLE TO ALL TRUSTEES. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF TRUSTEES AND OFFICERS ARE REQUIRED TO FILL OUT A CONFLICT OF INTEREST DISCLOSURE STATEMENT ON AN ANNUAL BASIS. TRUSTEES ARE EXPECTED TO RECUSE THEMSELVES FROM BOARD OF TRUSTEE OR COMMITTEE MEETINGS WHERE A CONFLICT OF INTEREST MAY ARISE. THE COMPANY'S CONFLICT OF INTEREST POLICY THAT REQUIRES THE DISCLOSURE AND RECUSING NOTE ABOVE HAS SUBSEQUENTLY BEEN ENHANCED TO ENSURE MONITORING OF CONTRACTS AND TRANSACTIONS AND ENFORCEMENT PROCEDURES TO INVESTIGATE AND TAKE CORRECTIVE ACTION WHEN A POTENTIAL CONFLICT HAS BEEN IDENTIFIED. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR THE ARTISTIC DIRECTOR AND THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY A SUB-COMMITTEE APPOINTED BY THE EXECUTIVE DIRECTOR. ARTISTIC DIRECTOR AND EXECUTIVE DIRECTOR ARE CONTRACTED DIRECTLY BY THE BOARD, WITH CONTRACTS COVERING THREE YEAR TERMS. AS PART OF THE RENEWAL PROCESS, THE BOARD UTILIZES COMP DATA FROM INDUSTRY SPECIFIC SOURCES TO BENCHMARK COMPENSATION FOR THESE POSITIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | - THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. - ACT'S CONFLICT OF INTEREST POLICY IS AVAILABLE TO THE PUBLIC UPON REQUEST. - AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGES FOR UNCOLLECTIBLE PLEDGES RECEIVABLE 226,394. UBI 11,891. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACT MARKET STREET INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 GRANT AVENUE | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 463452490 | EIN |
| Primary Activities | TO PURCHASE AND REMODEL BUILDINGS AND FACILITIES TO BE USED BY THE AMERICAN | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN CONSERVATORY THEATRE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | $350,054 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $29,308,238 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| ACT MARKET STREET INC | ||
| D | $1,620,670 | BOOK |
| ACT MARKET STREET INC | ||
| E | $32,816,595 | BOOK |
Comments