THE CHANCE THEATER: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: THE CHANCE THEATER (EIN 11-3679644)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-11-15
IRS object ID: 201923199349320932
Schema version: 2018v3.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-11-15T18:46:40-06:00	ReturnTs
Tax Period End	2018-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	330310569	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	HASKELL & WHITE LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	300 SPECTRUM CENTER DR STE 300	AddressLine1Txt
City	IRVINE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92618	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	113679644	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE CHANCE THEATER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CHAN	BusinessNameControlTxt
Phone	7147773033	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5522 EAST LA PALMA AVENUE	AddressLine1Txt
City	ANAHEIM	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92807	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CASEY LONG	PersonNm
Person Title	MANAGING DIRECTOR	PersonTitleTxt
Phone	7147773033	PhoneNum
Signature	2019-11-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	RICK SMETANKA	PreparerPersonNm
PTIN	P01677376	PTIN
Phone	9494506200	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	216.73.111.4	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-11-15	IPDt
IP Tm	16:46:35	IPTm
IP Timezone	PS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	52832DF893AA4F19C4BBBCEEE463A44E2ED47F35	AtSubmissionCreationDeviceId
At Submission Filing Device Id	8F4CB0DAC99A71EA138BFDB4204FF576BDED4036	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-03-31 21:24:44Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CASEY LONG	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5522 EAST LA PALMA AVENUE	AddressLine1Txt
City	ANAHEIM HILLS	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92807	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,013,983	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CHANCETHEATER.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2003	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	THE 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 Body	19	VotingMembersGoverningBodyCnt
Voting Members Independent	17	VotingMembersIndependentCnt
Total Employee	12	TotalEmployeeCnt
Total Volunteers	78	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$424,828	PYContributionsGrantsAmt
CY Contributions Grants	$441,631	CYContributionsGrantsAmt
PY Program Service Revenue	$381,334	PYProgramServiceRevenueAmt
CY Program Service Revenue	$475,727	CYProgramServiceRevenueAmt
PY Investment Income	$4,224	PYInvestmentIncomeAmt
CY Investment Income	$6,862	CYInvestmentIncomeAmt
PY Other Revenue	$49,374	PYOtherRevenueAmt
CY Other Revenue	$53,121	CYOtherRevenueAmt
PY Total Revenue	$859,760	PYTotalRevenueAmt
CY Total Revenue	$977,341	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$251,644	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$323,491	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$73,425	CYTotalFundraisingExpenseAmt
PY Other Expenses	$610,573	PYOtherExpensesAmt
CY Other Expenses	$649,183	CYOtherExpensesAmt
PY Total Expenses	$862,217	PYTotalExpensesAmt
CY Total Expenses	$972,674	CYTotalExpensesAmt
PY Revenues Less Expenses	-$2,457	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$4,667	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,074,836	TotalAssetsBOYAmt
Total Assets EOY	$1,041,054	TotalAssetsEOYAmt
Total Liabilities BOY	$86,913	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$63,757	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$987,923	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$977,297	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE 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 Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$605,744	ExpenseAmt
Revenue	$396,068	RevenueAmt
Desc	2018 SEASON, CHANCE THEATER SOLD TICKETS AND SUBSCRIPTIONS FOR THE MAIN SERIES PRODUCTIONS -- "VIOLET", "GOOD PEOPLE", "ELEVADA", "BIG FISH", "THE OTHER PLACE", THE HOLIDAY SERIES ("JANE AUSTEN'S EMMA AND "A CHARLIE BROWN CHRISTMAS"), AND THE TYA FAMILY SERIES ("ROALD DAHL'S JAMES AND THE GIANT PEACH AND "FANCY NANCY, THE MUSICAL").	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$93,265	ExpenseAmt
Revenue	$6,413	RevenueAmt
Desc	SUMMER 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

Field	Value	IRS element (for citing)
Expense	$66,356	ExpenseAmt
Revenue	$62,139	RevenueAmt
Desc	ON THE RADAR NEW PLAY SERIES - CHANCE THEATER PRODUCED FIVE STAGED READINGS -- "BEDLAM", "HYMON & PARFUNKEL", "GUTTING", "THE ORANGE GARDEN", AND "MOMMIES ANONYMOUS".	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$40,277	ExpenseAmt
Revenue	$11,107	RevenueAmt
Desc	BOOKED-IN EVENTS: HOSTED EVENTS FEATURING LOCAL ARTISTS, INCLUDING OPEN MIC NIGHTS AND NEW PLAY WORKSHOPS.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$40,277	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$11,107	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$805,642	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	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	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	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	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	Yes (1)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	113	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	12	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
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	19	GoverningBodyVotingMembersCnt
Independent Voting Member	17	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	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	0	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	0	ConflictOfInterestPolicyInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	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
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CASEY LONG	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7149003284	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5522 EAST LA PALMA AVENUE	AddressLine1Txt
City	ANAHEIM	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92807	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
BETTE AITKEN
BOARD MEMBER	4.00	Yes (X)	$0	$0	$0
MARTIN BENSON
BOARD MEMBER	4.00	Yes (X)	$0	$0	$0
SUSIE DITTMAR
BOARD MEMBER / TREASURER	8.00	Yes (X)	$0	$0	$0	Yes (X)
BRUCE GOODRICH
BOARD MEMBER	4.00	Yes (X)	$2,000	$0	$0
LISA KEATING
BOARD MEMBER	4.00	Yes (X)	$0	$0	$0
ANDY LAMB
BOARD MEMBER	4.00	Yes (X)	$0	$0	$0
TERRY SCHOMBURG
BOARD MEMBER	4.00	Yes (X)	$0	$0	$0
LAURIE STAUDE
BOARD MEMBER	4.00	Yes (X)	$0	$0	$0
GEORGIA WELL
BOARD MEMBER	4.00	Yes (X)	$0	$0	$0
SCOTT WELL
BOARD MEMBER	4.00	Yes (X)	$0	$0	$0
LARRY CRIPE
BOARD MEMBER / CHAIR	10.00	Yes (X)	$0	$0	$0	Yes (X)
GUY MARR
BOARD MEMBER	4.00	Yes (X)	$0	$0	$0
CASEY LONG
BOARD MEMBER/MANAGING DIRECTOR	40.00	Yes (X)	$40,313	$0	$3,679	Yes (X)
OANH NGUYEN
BOARD MEMBER/ARTISTIC DIRECTOR	40.00	Yes (X)	$56,436	$0	$4,133	Yes (X)
ROBERT BERMAN
BOARD MEMBER	4.00	Yes (X)	$0	$0	$0
RACHELLE MENAKER
BOARD MEMBER / VICE-CHAIR	10.00	Yes (X)	$0	$0	$0	Yes (X)
ELIZABETH JONES
BOARD MEMBER / SECRETARY	8.00	Yes (X)	$0	$0	$0	Yes (X)
SUSAN BOWMAN
BOARD MEMBER	4.00	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$98,749	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$7,812	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$66,662	FundraisingAmt
Government Grants	$5,000	GovernmentGrantsAmt
All Other Contributions	$369,969	AllOtherContributionsAmt
Total Contributions	$441,631	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SEASON IN-HOUSE PRODUC	711110	$396,068	$396,068
DEVELOPMENTAL WORK	711110	$62,139	$62,139
BOOKED IN EVENTS	711110	$11,107	$11,107
EDUCATION PROGRAM	711110	$6,413	$6,413

Field	Value	IRS element (for citing)
Total Program Service Revenue	$475,727	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,862	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,862	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$44,536	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$66,662	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$18,959	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$25,577	TotalRevenueColumnAmt
Exclusion	$25,577	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$45,227	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$17,683	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$27,544	TotalRevenueColumnAmt
Related Or Exempt Func Income	$27,544	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$977,341	TotalRevenueColumnAmt
Related Or Exempt Func Income	$510,133	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$25,577	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$106,561	TotalAmt
Program Services	$73,477	ProgramServicesAmt
Management And General	$19,225	ManagementAndGeneralAmt
Fundraising	$13,859	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$40,218	TotalAmt
Program Services	$22,120	ProgramServicesAmt
Management And General	$4,022	ManagementAndGeneralAmt
Fundraising	$14,076	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$135,617	TotalAmt
Program Services	$104,527	ProgramServicesAmt
Management And General	$24,731	ManagementAndGeneralAmt
Fundraising	$6,359	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$21,256	TotalAmt
Program Services	$19,327	ProgramServicesAmt
Management And General	$1,157	ManagementAndGeneralAmt
Fundraising	$772	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$19,839	TotalAmt
Program Services	$12,449	ProgramServicesAmt
Management And General	$4,567	ManagementAndGeneralAmt
Fundraising	$2,823	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$1,311	TotalAmt
Program Services	$852	ProgramServicesAmt
Management And General	$328	ManagementAndGeneralAmt
Fundraising	$131	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$207,032	TotalAmt
Program Services	$204,869	ProgramServicesAmt
Management And General	$1,442	ManagementAndGeneralAmt
Fundraising	$721	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$36,248	TotalAmt
Program Services	$36,248	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$32,844	TotalAmt
Program Services	$29,335	ProgramServicesAmt
Management And General	$2,506	ManagementAndGeneralAmt
Fundraising	$1,003	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$30,286	TotalAmt
Program Services	$30,286	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$157,706	TotalAmt
Program Services	$133,734	ProgramServicesAmt
Management And General	$8,201	ManagementAndGeneralAmt
Fundraising	$15,771	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,800	TotalAmt
Program Services	$1,800	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$6,087	TotalAmt
Program Services	$4,358	ProgramServicesAmt
Management And General	$813	ManagementAndGeneralAmt
Fundraising	$916	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$95,770	TotalAmt
Program Services	$76,616	ProgramServicesAmt
Management And General	$19,154	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$7,143	TotalAmt
Program Services	$4,643	ProgramServicesAmt
Management And General	$1,786	ManagementAndGeneralAmt
Fundraising	$714	FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PRODUCTION EXPENSES	$32,623	$32,623	$0	$0
AUDIENCE EVENTS	$15,611	$1,415	$0	$14,196

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$24,722	TotalAmt
Program Services	$16,963	ProgramServicesAmt
Management And General	$5,675	ManagementAndGeneralAmt
Fundraising	$2,084	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$972,674	TotalAmt
Program Services	$805,642	ProgramServicesAmt
Management And General	$93,607	ManagementAndGeneralAmt
Fundraising	$73,425	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$206,440	BOYAmt
EOY	$227,108	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$43,487	BOYAmt
EOY	$24,747	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$28,986	BOYAmt
EOY	$49,960	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$899,146	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$437,008	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$554,206	BOYAmt
EOY	$462,138	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$236,717	BOYAmt
EOY	$263,481	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$5,000	BOYAmt
EOY	$13,620	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,074,836	BOYAmt
EOY	$1,041,054	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$86,913	BOYAmt
EOY	$35,400	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
EOY	$28,357	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$86,913	BOYAmt
EOY	$63,757	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$886,252	BOYAmt
EOY	$859,216	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$101,671	BOYAmt
EOY	$118,081	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$987,923	BOYAmt
EOY	$977,297	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,074,836	BOYAmt
EOY	$1,041,054	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$4,667	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$15,293	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$664,733	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$597,057	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$373,798	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$427,992	CurrentTaxYearMinus1YearAmt
Current Tax Year	$441,631	CurrentTaxYearAmt
Total	$2,505,211	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$349,864	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$430,495	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$423,287	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$417,837	CurrentTaxYearMinus1YearAmt
Current Tax Year	$526,679	CurrentTaxYearAmt
Total	$2,148,162	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,014,597	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,027,552	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$797,085	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$845,829	CurrentTaxYearMinus1YearAmt
Current Tax Year	$968,310	CurrentTaxYearAmt
Total	$4,653,373	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$343,863	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$218,434	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$116,406	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$180,863	CurrentTaxYearMinus1YearAmt
Current Tax Year	$192,449	CurrentTaxYearAmt
Total	$1,052,015	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$77,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$32,379	CurrentTaxYearAmt
Total	$109,379	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$343,863	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$218,434	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$116,406	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$257,863	CurrentTaxYearMinus1YearAmt
Current Tax Year	$224,828	CurrentTaxYearAmt
Total	$1,161,394	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$3,491,979	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	-$13,445	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$650	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$129	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$111	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,862	CurrentTaxYearAmt
Total	-$5,693	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	-$13,445	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$650	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$129	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$111	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,862	CurrentTaxYearAmt
Total	-$5,693	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,001,152	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,028,202	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$797,214	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$845,940	CurrentTaxYearMinus1YearAmt
Current Tax Year	$975,172	CurrentTaxYearAmt
Total	$4,647,680	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.75130	PublicSupportCY509Pct
Public Support PY509	0.78200	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

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

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$837,228	InvestmentCostOrOtherBasisAmt
Depreciation	$397,529	DepreciationAmt
Book Value	$439,699	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$61,918	InvestmentCostOrOtherBasisAmt
Depreciation	$39,479	DepreciationAmt
Book Value	$22,439	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$462,138	TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GALA	Event1Nm
Gross Receipts Event1	$87,719	GrossReceiptsEvent1Amt
Charitable Contri Event1	$57,793	CharitableContriEvent1Amt
Gross Revenue Event1	$29,926	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$17,370	OtherDirectExpensesEvent1Amt
Event2	24 HR CHANCE-A-THON	Event2Nm
Gross Receipts Event2	$23,479	GrossReceiptsEvent2Amt
Charitable Contri Event2	$8,869	CharitableContriEvent2Amt
Gross Revenue Event2	$14,610	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$1,589	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$111,198	GrossReceiptsTotalAmt
Charitable Contributions Tot	$66,662	CharitableContributionsTotAmt
Gross Revenue Total Events	$44,536	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$18,959	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$18,959	DirectExpenseSummaryEventsAmt
Net Income Summary	$25,577	NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	ERIKA MILLER	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	WIFE OF ARTISTIC DIRECTOR	RelationshipDescriptionTxt
Transaction	$40,218	TransactionAmt
Sharing Of Revenues	0	SharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCH L, PART IV, LINE 1	FormAndLineReferenceDesc
Explanation	COMPENSATION AS DEVELOPMENT DIRECTOR.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	TWO OF OUR BOARD MEMBERS ARE MARRIED: SCOTT AND GEORGIA WELL
FORM 990, PART VI, SECTION A, LINE 8B	THERE ARE NO COMMITTEES WHO HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11B	WE 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 15	THERE 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 FIVE FULL-TIME EMPLOYEES, AND FOUR PART-TIME EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 19	WE 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 11G	ARTISTIC: PROGRAM SERVICE EXPENSES 147,370. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 147,370. PRODUCTION: PROGRAM SERVICE EXPENSES 18,285. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,285. TEACHING: PROGRAM SERVICE EXPENSES 13,630. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,630. FOH: PROGRAM SERVICE EXPENSES 12,257. MANAGEMENT AND GENERAL EXPENSES 1,442. FUNDRAISING EXPENSES 721. TOTAL EXPENSES 14,420. OVERHIRE: PROGRAM SERVICE EXPENSES 13,327. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,327.