THE CHANCE THEATER: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- THE CHANCE THEATER (EIN 11-3679644)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-17
- IRS object ID
- 202503219349308915
- Schema version
- 2024v5.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-17T11:31:48-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | 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 | 2024-01-01 | 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 | 8884554212 | 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 | ERIKA C NGUYEN | PersonNm |
| Person Title | GENERAL MANAGER | PersonTitleTxt |
| Phone | 8884554212 | PhoneNum |
| Signature | 2025-11-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICK SMETANKA | PreparerPersonNm |
| PTIN | P01677376 | PTIN |
| Phone | 9494506200 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | OANH NGUYEN | 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 | $1,489,538 | 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 | 2002 | 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 | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 108 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,281,494 | PYContributionsGrantsAmt |
| CY Contributions Grants | $632,820 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $494,576 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $481,881 | CYProgramServiceRevenueAmt |
| PY Investment Income | $69,155 | PYInvestmentIncomeAmt |
| CY Investment Income | $126,596 | CYInvestmentIncomeAmt |
| PY Other Revenue | $62,381 | PYOtherRevenueAmt |
| CY Other Revenue | $44,013 | CYOtherRevenueAmt |
| PY Total Revenue | $1,907,606 | PYTotalRevenueAmt |
| CY Total Revenue | $1,285,310 | 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 | $754,033 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $604,159 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $114,131 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $602,884 | PYOtherExpensesAmt |
| CY Other Expenses | $723,010 | CYOtherExpensesAmt |
| PY Total Expenses | $1,356,917 | PYTotalExpensesAmt |
| CY Total Expenses | $1,327,169 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $550,689 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$41,859 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,039,445 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,588,945 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $314,423 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $835,298 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,725,022 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,753,647 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CHANCE THEATER'S MISSION IS TO FOSTER A MORE CONNECTED, COMPASSIONATE, AND CREATIVE COMMUNITY THROUGH SHARED EXPERIENCES AND STORYTELLING. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $871,273 | ExpenseAmt |
| Revenue | $435,130 | RevenueAmt |
| Desc | IN 2024, CHANCE THEATER ENGAGED AUDIENCES WITH TICKETED PERFORMANCES AND MEMBERSHIP SUBSCRIPTIONS TO A VARIETY OF PRODUCTIONS, INCLUDING: HEDWIG AND THE ANGRY INCH, TINY BEAUTIFUL THINGS, ALMA, SWEENEY TODD: THE DEMON BARBER OF FLEET STREET, GLORIA, FANCY NANCY THE MUSICAL , JANE AUSTEN'S EMMA THE MUSICAL, AND FANCY NANCY: SPLENDIFEROUS CHRISTMAS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $98,972 | ExpenseAmt |
| Revenue | $28,145 | RevenueAmt |
| Desc | CHANCE'S SPEAK UP PROGRAM EMPOWERS LOCAL TEENS--INCLUDING THOSE AT RISK AND ON THE AUTISM SPECTRUM, AS WELL AS LOCAL VETERANS --TO FIND THEIR VOICES AND SHARE THEIR UNIQUE STORIES THROUH A THEATER WORKSHOP SERIES. BY GIVING THEM THE OPPORTUNITY TO SPEAK, WE GAIN THE CHANCE TO LISTEN, BUILDING UNDERSTANDING THAT LEADS TO GREATER EMPATHY. THROUGH THIS PROGRAM, WE STRIVE TO CREATE A MORE CONNECTED, COMPASSIONATE, AND CREATIVE COMMUNITY. THANKS TO THE GENEROSITY OF OUR SPONSORS, ALL PARTICIPANTS RECEIVE FULL SCHOLARSHIPS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $80,948 | ExpenseAmt |
| Revenue | $10,731 | RevenueAmt |
| Desc | CHANCE DEVELOPMENTAL WORK INCLUDES CHANCE'S ON THE RADAR (OTR) NEW WORKS PROGRAM AS WELL AS BOOKED-IN EVENTS TO PARTNER WITH AND HOST LOCAL ARTS ORGANIZATIONS TO PRESENT THEIR OWN ARTISTIC PROGRAMS. CHANCE'S OTR INCLUDES A SCRIPT READING SERIES, PLAYWRIGHT RESIDENCY, AND COMMISSIONING PROGRAM--ALL DEDICATED TO SUPPORTING DIVERSE NEW STORIES BY EMERGING U.S. PLAYWRIGHTS. IN 2024, WE INVITED AUDIENCES TO ENGAGE WITH THE DEVELOPMENT PROCESS THROUGH TICKETED EVENTS AND SUBSCRIPTIONS FEATURING THE FOLLOWING NEW WORKS: LIPSTICK LOBOTOMY, CALL YOUR MOTHER, BOAT SHOW, TENDERNESS AND GRATITUDE NUMBER FOUR AND BOAT SHOW (2ND READING WITH UPDATED SCRIPT). | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $41,647 | ExpenseAmt |
| Revenue | $7,875 | RevenueAmt |
| Desc | EQUIPMENT & SPACE RENTALS; CHANCE RENTS THEIR SPACE TO OUTSIDE ORGANIZATIONS AND INDIVIDUALS TO USE THE BETTE AITKEN THEATER ARTS CENTER. RENTALS MAY INCLUDE CRIPE OR FYDA-MAR STAGE, CLASSROOM, AND LOBBY SPACE. TECHNICAL EQUIPMENT IS ALSO RENTED AS-NEEDED FOR THEATRICAL EVENTS, WORKSHOPS, OPEN MIC NIGHTS, WEDDINGS, AND VARIOUS OTHER EVENTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $41,647 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $7,875 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,092,840 | 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 |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | 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 | 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 | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| 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 | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 108 | 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 | Yes (1) | 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 | OANH NGUYEN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8884554212 | 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 (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|
| OANH NGUYEN | |||||||
| EXECUTIVE ARTISTIC DIRECTOR | 40.00 | Yes (X) | Yes (X) | $87,064 | $0 | $0 | |
| BRUCE GOODRICH | |||||||
| CHAIR | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SUSAN BOWMAN | |||||||
| VICE-CHAIR | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANDY LAMB | |||||||
| TREASURER | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LARRY CRIPE | |||||||
| SECRETARY | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RACHELLE MENAKER | |||||||
| IMMEDIATE PAST CHAIR | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BETTE AITKEN | |||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| MARTIN BENSON | |||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| FREDDIE GREENFIELD | |||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH JONES | |||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVEN KOCH | |||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| MOLLY MAHONEY | |||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| TERRY SCHOMBURG | |||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURIE SMIT STAUDE | |||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| CASEY LONG | |||||||
| FORMER MANAGING DIRECTOR | 40.00 | $14,802 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $101,866 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $120,430 | FundraisingAmt |
| Government Grants | $39,000 | GovernmentGrantsAmt |
| All Other Contributions | $473,390 | AllOtherContributionsAmt |
| Total Contributions | $632,820 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SEASON IN-HOUSE PRODUC | 711110 | $435,130 | $435,130 |
| EDUCATION PROGRAM | 711110 | $28,145 | $28,145 |
| DEVELOPMENTAL WORK | 711110 | $10,731 | $10,731 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,875 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,875 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $481,881 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $129,363 | TotalRevenueColumnAmt |
| Exclusion | $129,363 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $97,288 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $100,055 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$2,767 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,767 | TotalRevenueColumnAmt |
| Exclusion | -$2,767 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $105,099 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $120,430 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $84,216 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,883 | TotalRevenueColumnAmt |
| Exclusion | $20,883 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $43,087 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $19,957 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,130 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $23,130 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,285,310 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $505,011 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $147,479 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,866 | TotalAmt |
| Program Services | $74,310 | ProgramServicesAmt |
| Management And General | $18,240 | ManagementAndGeneralAmt |
| Fundraising | $9,316 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $415,479 | TotalAmt |
| Program Services | $339,567 | ProgramServicesAmt |
| Management And General | $39,376 | ManagementAndGeneralAmt |
| Fundraising | $36,536 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,654 | TotalAmt |
| Program Services | $17,498 | ProgramServicesAmt |
| Management And General | $4,229 | ManagementAndGeneralAmt |
| Fundraising | $3,927 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,160 | TotalAmt |
| Program Services | $42,317 | ProgramServicesAmt |
| Management And General | $12,996 | ManagementAndGeneralAmt |
| Fundraising | $5,847 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,500 | TotalAmt |
| Program Services | $9,425 | ProgramServicesAmt |
| Management And General | $3,625 | ManagementAndGeneralAmt |
| Fundraising | $1,450 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,864 | TotalAmt |
| Program Services | $29,742 | ProgramServicesAmt |
| Management And General | $1,516 | ManagementAndGeneralAmt |
| Fundraising | $606 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,062 | TotalAmt |
| Program Services | $81,665 | ProgramServicesAmt |
| Management And General | $10,048 | ManagementAndGeneralAmt |
| Fundraising | $3,349 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,517 | TotalAmt |
| Program Services | $7,237 | ProgramServicesAmt |
| Management And General | $2,343 | ManagementAndGeneralAmt |
| Fundraising | $937 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,016 | TotalAmt |
| Program Services | $3,910 | ProgramServicesAmt |
| Management And General | $1,504 | ManagementAndGeneralAmt |
| Fundraising | $602 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,449 | TotalAmt |
| Program Services | $24,449 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $259,113 | TotalAmt |
| Program Services | $220,246 | ProgramServicesAmt |
| Management And General | $12,956 | ManagementAndGeneralAmt |
| Fundraising | $25,911 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,813 | TotalAmt |
| Program Services | $1,813 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $821 | TotalAmt |
| Management And General | $821 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,408 | TotalAmt |
| Program Services | $5,926 | ProgramServicesAmt |
| Management And General | $1,482 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,765 | TotalAmt |
| Program Services | $23,812 | ProgramServicesAmt |
| Management And General | $5,953 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,048 | TotalAmt |
| Program Services | $8,481 | ProgramServicesAmt |
| Management And General | $3,262 | ManagementAndGeneralAmt |
| Fundraising | $1,305 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRODUCTION EXPENSES | $198,136 | $197,760 | $251 | $125 |
| DONOR EVENTS | $23,903 | $1,626 | $248 | $22,029 |
| AUDIENCE EVENTS | $3,530 | $1,363 | $2,167 | |
| EDUCATION EVENTS | $1,568 | $1,568 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,497 | TotalAmt |
| Program Services | $125 | ProgramServicesAmt |
| Management And General | $1,348 | ManagementAndGeneralAmt |
| Fundraising | $24 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,327,169 | TotalAmt |
| Program Services | $1,092,840 | ProgramServicesAmt |
| Management And General | $120,198 | ManagementAndGeneralAmt |
| Fundraising | $114,131 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $240,620 | BOYAmt |
| EOY | $159,744 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $220,404 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $506,962 | BOYAmt |
| EOY | $213,934 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $249,820 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $5,009 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,535 | BOYAmt |
| EOY | $39,259 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,049,547 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $941,437 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,875 | BOYAmt |
| EOY | $108,110 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,104,623 | BOYAmt |
| EOY | $1,837,491 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $253,048 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,830 | BOYAmt |
| EOY | $502,126 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,039,445 | BOYAmt |
| EOY | $3,588,945 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,971 | BOYAmt |
| EOY | $30,488 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,433 | BOYAmt |
| EOY | $8,869 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $265,175 | BOYAmt |
| EOY | $267,900 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,844 | BOYAmt |
| EOY | $528,041 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $314,423 | BOYAmt |
| EOY | $835,298 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,653,075 | BOYAmt |
| EOY | $1,907,736 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,071,947 | BOYAmt |
| EOY | $845,911 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,725,022 | BOYAmt |
| EOY | $2,753,647 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,039,445 | BOYAmt |
| EOY | $3,588,945 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$41,859 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$40,802 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $111,286 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $579,580 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,477,904 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $859,604 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,281,494 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $632,820 | CurrentTaxYearAmt |
| Total | $4,831,402 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $121,912 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $170,547 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $418,617 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $531,989 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $524,968 | CurrentTaxYearAmt |
| Total | $1,768,033 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $701,492 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,648,451 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,278,221 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,813,483 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,157,788 | CurrentTaxYearAmt |
| Total | $6,599,435 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $125,415 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $115,045 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $171,202 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $631,391 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $273,275 | CurrentTaxYearAmt |
| Total | $1,316,328 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $125,415 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $115,045 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $171,202 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $631,391 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $273,275 | CurrentTaxYearAmt |
| Total | $1,316,328 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $5,283,107 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,299 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,548 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,307 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $69,155 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $126,596 | CurrentTaxYearAmt |
| Total | $248,905 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,299 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,548 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,307 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $69,155 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $126,596 | CurrentTaxYearAmt |
| Total | $248,905 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $711,791 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,662,999 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,306,528 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,882,638 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,284,384 | CurrentTaxYearAmt |
| Total | $6,848,340 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.77140 | PublicSupportCY509Pct |
| Public Support PY509 | 0.79230 | PublicSupportPY509Pct |
| Investment Income CY | 0.03630 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02010 | InvestmentIncomePYPct |
| 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $539,721 | BeginningYearBalanceAmt |
| Contributions | $125 | ContributionsAmt |
| Investment Earnings Or Losses | $35,598 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$13,633 | OtherExpendituresAmt |
| End Year Balance | $561,811 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $52,399 | BeginningYearBalanceAmt |
| Contributions | $460,220 | ContributionsAmt |
| Investment Earnings Or Losses | $27,102 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $539,721 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $53,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$601 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $52,399 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.11050 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.88950 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $811,085 | OtherCostOrOtherBasisAmt |
| Depreciation | $811,085 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $238,462 | OtherCostOrOtherBasisAmt |
| Depreciation | $130,352 | DepreciationAmt |
| Book Value | $108,110 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $108,110 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER SECURITIES - MORGAN STANLEY BANK CD | Desc |
| Book Value | $253,048 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $253,048 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OTHER CURRENT ASSETS (DEPOSITS) | $9,300 |
| RIGHT-OF-USE ASSETS | $492,826 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $502,126 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT-OF-USE LIABILITY | Desc |
| Amt | $528,041 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $528,041 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,244,508 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$40,802 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$40,802 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,285,310 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,285,310 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,327,169 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,327,169 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,327,169 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE COMPANY QUALIFIES AS A NOT-FOR-PROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE AND, THEREFORE, IS NOT SUBJECT TO INCOME TAX. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, MANAGEMENT REGULARLY EVALUATES POTENTIAL TAX EXPOSURES THAT MAY RESULT FROM UNRELATED BUSINESS INCOME TAX AND ACTIVITIES THAT MAY JEOPARDIZE THE COMPANY'S TAX EXEMPT STATUS. AS A RESULT OF MANAGEMENT'S EVALUATION, NO TAX PROVISION WAS RECORDED. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $146,564 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $110,812 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $35,752 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $15,856 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,160 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $4,627 | OtherDirectExpensesEvent1Amt |
| Event2 | NY TRIP 2024 | Event2Nm |
| Gross Receipts Event2 | $75,665 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $9,618 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $66,047 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $61,573 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $3,300 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $3,300 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $225,529 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $120,430 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $105,099 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $15,856 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,160 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $66,200 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $84,216 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $20,883 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CASEY LONG | PersonNm |
| Title | FORMER MANAGING DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $14,802 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $14,802 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| ERIKA NGUYEN DBA ERIKA MILLER | |||
| WIFE OF EXECUTIVE ARTISTIC DIRECTOR | $47,268 | COMPENSATION AS GENERAL MANAGER. | 0 |
| CAMRYN ZELINGER | |||
| WIFE OF MANAGING DIRECTOR | $2,725 | COMPENSATION AS ADMINISTRAVIE ASSOCIATE. LEFT POSITION IN APRIL 2024, AS DID HER HUSBAND AS MANAGING DIRECTOR. | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | TWO OF OUR BOARD MEMBERS ARE MARRIED: SUSAN BOWMAN AND FREDDIE GREENFIELD. |
| 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 | A DESIGNATED BOARD COMMITTEE 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 TWO PART-TIME EMPLOYEES ARE REASONABLE. THE RECOMMENDATION OF THIS COMMITTEE IS SUBMITTED TO AND APPROVED BY THE EXECUTIVE COMMITTEE |
| 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. |
| PART XII, LINE 2C | THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR. |
| PART IV, LINE 12A | THE AUDITED FINANCIAL STATEMENTS ARE NOT YET AVAILABLE, AS THE AUDIT FOR THE FISCAL YEAR IS STILL ONGOING. THEY WILL BE AVAILABLE UPON COMPLETION OF THE AUDIT. |
| PART XI, LINE 8 | THE ORGANIZATION IS IN THE PROCESS OF COMPLETING ITS FIRST-EVER FINANCIAL STATEMENT AUDIT FOR THE YEAR ENDED DECEMBER 31, 2024. AS PART OF THIS PROCESS, CERTAIN PRIOR-PERIOD ADJUSTMENTS AND OTHER CORRECTIONS TO BEGINNING NET ASSETS WERE NECESSARY. THESE ADJUSTMENTS INCLUDE THE RECONCILIATION OF BEGINNING NET ASSETS TO AUDITED INFORMATION. |
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