INLAND VALLEY REPERTORY THEATRE INC: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- INLAND VALLEY REPERTORY THEATRE INC (EIN 33-0453370)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-03-12
- IRS object ID
- 201940719349200534
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-03-12T17:32:53-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 952648289 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VAVRINEK TRINE DAY & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10681 FOOTHILL BLVD SUITE 300 | AddressLine1Txt |
| City | RANCHO CUCAMONGA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91730 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330453370 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INLAND VALLEY REPERTORY THEATRE | BusinessNameLine1Txt |
| Business Name Line2 | THEATRE | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INLA | BusinessNameControlTxt |
| Phone | 9098594878 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 7743 | AddressLine1Txt |
| City | LAVERNE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91750 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DONNA MINANO | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9098594878 | PhoneNum |
| Signature | 2019-02-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CATHERINE L GRAY | PreparerPersonNm |
| PTIN | P01294460 | PTIN |
| Phone | 9094664410 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 23.251.222.146 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-02-26 | IPDt |
| IP Tm | 10:12:07 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | A13E1C2F53F6D70272DDD0BCD01585D7BC58B38B | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | WWW.IVRT.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Gross Receipts | $176,501 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $52,239 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $117,694 | ProgramServiceRevenueAmt |
| Fundraising Gross Income | $6,568 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $2,315 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $4,253 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $174,186 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $34,405 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $82,988 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $25,655 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $46,758 | OtherExpensesTotalAmt |
| Total Expenses | $189,806 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$15,620 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $65,993 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $50,373 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,993 | BOYAmt |
| EOY | $50,373 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,993 | BOYAmt |
| EOY | $50,373 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,993 | BOYAmt |
| EOY | $50,373 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO PROVIDE COMMUNITY THEATRE PRODUCTIONS | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | THE ORGANIZATION PROVIDES THEATRE PRODUCTIONS FOR THE COMMUNITY | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $162,071 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $162,071 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| PATRICK BRIEN | ||||
| TRUSTEE | 2.00 | $1,000 | $0 | $0 |
| NICOLE OUELLETTE | ||||
| SECRETARY | 2.00 | $0 | $0 | $0 |
| EDGAR W REECE | ||||
| VICE PRESIDENT | 2.00 | $0 | $0 | $0 |
| DONNA MINANO | ||||
| TRUSTEE/EXECUTIVE DIRECTOR | 2.00 | $25,117 | $0 | $0 |
| COLIN CAMPBELL | ||||
| TRUSTEE | 2.00 | $0 | $0 | $0 |
| PHIL ELHAI | ||||
| TRSTEE/TREASURER | 2.00 | $0 | $0 | $0 |
| DAVE MASTERS | ||||
| TRUSTEE | 2.00 | $0 | $0 | $0 |
| STEVEN LLANUSA | ||||
| TRUSTEE/VICE PRESIDENT | 2.00 | $0 | $0 | $0 |
| MIKE CLARK | ||||
| TRUSTEE | 2.00 | $0 | $0 | $0 |
| BRIDGET HEALY | ||||
| TRUSTEE | 2.00 | $0 | $0 | $0 |
| VONETTA MIXSON | ||||
| TRUSTEE | 2.00 | $1,196 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 7743 | AddressLine1Txt |
| City | LAVERNE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91750 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9098594878 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
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 | $33,633 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,550 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,319 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,925 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,239 | CurrentTaxYearAmt |
| Total | $227,666 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $82,643 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $85,988 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $123,371 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $122,600 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $124,262 | CurrentTaxYearAmt |
| Total | $538,864 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $116,276 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $124,538 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $168,690 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $180,525 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $176,501 | CurrentTaxYearAmt |
| Total | $766,530 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | 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) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $766,530 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $116,276 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $124,538 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $168,690 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $180,525 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $176,501 | CurrentTaxYearAmt |
| Total | $766,530 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION: COSTUMES. AMOUNT: 12,514. DESCRIPTION: TRAVEL. AMOUNT: 478. DESCRIPTION: ROYALTIES. AMOUNT: 11,563. DESCRIPTION: RECEPTIONS. AMOUNT: 3,340. DESCRIPTION: OFFICE. AMOUNT: 2,080. DESCRIPTION: MARKETING. AMOUNT: 11,554. DESCRIPTION: MERCHANT FEES. AMOUNT: 3,904. DESCRIPTION: DE MINIMIS SAFE HARBOR EQUIPMENT. AMOUNT: 1,325. TOTAL TO FORM 990-EZ, LINE 16: 46,758. | ExplanationTxt |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |