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PARSONS NOSE PRODUCTIONS: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
PARSONS NOSE PRODUCTIONS (EIN 95-4789893)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-02-09
IRS object ID
201800409349300500
Schema version
2016v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-02-09T06:30:03-06:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN330674724PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Keith L Schulberg CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11230 Los Altos AvenueAddressLine1Txt
CityLong BeachCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90815ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN954789893EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Parson's Nose ProductionsBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPARSBusinessNameControlTxt
Phone6264037667PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line195 North Marengo Avenue No 110AddressLine1Txt
CityPasadenaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91101ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLance DavisPersonNm
Person TitleArtistic DirectorPersonTitleTxt
Phone6264037667PhoneNum
Signature2018-02-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKeith L Schulberg CPAPreparerPersonNm
PTINP01272329PTIN
Phone3108806114PhoneNum
Preparation2018-02-07PreparationDt
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLance DavisPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line195 North Marengo Avenue No 110AddressLine1Txt
CityPasadenaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91101ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$249,473GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.parsonsnose.comWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionThe organization's mission is to provide a supportive environment for the education, enrichment, and development of a theater audience in the community.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$162,836PYContributionsGrantsAmt
CY Contributions Grants$240,170CYContributionsGrantsAmt
PY Program Service Revenue$25,662PYProgramServiceRevenueAmt
CY Program Service Revenue$9,303CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$188,498PYTotalRevenueAmt
CY Total Revenue$249,473CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$25,879PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$24,115CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$101,964PYOtherExpensesAmt
CY Other Expenses$166,112CYOtherExpensesAmt
PY Total Expenses$127,843PYTotalExpensesAmt
CY Total Expenses$190,227CYTotalExpensesAmt
PY Revenues Less Expenses$60,655PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$59,246CYRevenuesLessExpensesAmt
Total Assets BOY$138,743TotalAssetsBOYAmt
Total Assets EOY$198,455TotalAssetsEOYAmt
Total Liabilities BOY$4,268TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,734TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$134,475NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$193,721NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionThe mission of Parson's Nose Productions is to introduce classic theater to audiences of all agesMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$190,227ExpenseAmt
Revenue$9,303RevenueAmt
DescDuring the period covered, Parson's Nose offered the following events:Public performances Parson's Nose Abbey - 18 performance's - 1466 total attending Villa Retirement Community - 4 performance's with 84 persons attending Pasadena Village - 9 performance's with 135 persons attending Solheim - 1 performance with 44 persons attending Monte Vista Community - 1 performance with 75 persons attending Temple City High 1 perormance with 55 persons attendingWorkshops Temple City - 1 workshops with 56 individuals attending Pasadena High School- 15 workshop with 163 individuals attendingDesc
Total Program Service Expenses$190,227TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Parson's Nose ProductionsBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6264037667PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11325 Monterey RoadAddressLine1Txt
CitySouth PasadenaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91030ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
Mary Chalon
Member2.00Yes (X)$0$0$0
Hoyt Hilsman
Member2.00Yes (X)$0$0$0
Maggie Ewing
Member2.00Yes (X)$0$0$0
Ivar Brogger
Member2.00Yes (X)$0$0$0
Tom Peters
Member2.00Yes (X)$0$0$0
John Harnagel
Member2.00Yes (X)$0$0$0
Lisa Stark
Member2.00Yes (X)$0$0$0
Barry Gordon
Chair2.00$0$0$0Yes (X)
David Barber
Secretary2.00$0$0$0Yes (X)
Gideon Schein
Treasurer2.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$14,000GovernmentGrantsAmt
All Other Contributions$226,170AllOtherContributionsAmt
Total Contributions$240,170TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Performance fees711110$5,000$5,000
Space rental711110$2,000$2,000
Ticket sales711110$1,628$1,628
Workshops711110$600$600
Hospitality income711110$75$75
FieldValueIRS element (for citing)
Total Program Service Revenue$9,303TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$249,473TotalRevenueColumnAmt
Related Or Exempt Func Income$9,303RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$24,115TotalAmt
Program Services$24,115ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,285TotalAmt
Program Services$1,285ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,356TotalAmt
Program Services$2,356ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,956TotalAmt
Program Services$2,956ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,500TotalAmt
Program Services$1,500ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
Construction costs new$63,837$63,837
Production costs$56,542$56,542
Rehearsal/pre productio$9,117$9,117
Play readings$8,961$8,961

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$19,558TotalAmt
Program Services$19,558ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$190,227TotalAmt
Program Services$190,227ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$138,743BOYAmt
EOY$188,455EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$10,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$138,743BOYAmt
EOY$198,455EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,268BOYAmt
EOY$4,734EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,268BOYAmt
EOY$4,734EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$134,475BOYAmt
EOY$193,721EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$138,743BOYAmt
EOY$198,455EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$59,246ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$66,660CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$69,705CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$111,062CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$110,394CurrentTaxYearMinus1YearAmt
Current Tax Year$84,481CurrentTaxYearAmt
Total$442,302TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$66,660CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$69,705CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$111,062CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$110,394CurrentTaxYearMinus1YearAmt
Current Tax Year$84,481CurrentTaxYearAmt
Total$442,302TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$442,302PublicSupportTotal170Amt
Total Support$442,302TotalSupportAmt
Gross Receipts Rltd Activities$9,936GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescSecurity depositDesc
Book Value$10,000BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$10,000TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Payroll taxs$4,134
Other$600
FieldValueIRS element (for citing)
Total Liability$4,734TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bThe officers and Board of Directors review the tax return before it is filed.
Form 990, Part VI, Section C, line 19All documents are availble upon request for viewing at the organizations headquarters
Form 990, Part IX, line 24eMarketing and promotion: Program service expenses 6,201. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,201. Insurance: Program service expenses 5,232. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,232. Storage: Program service expenses 3,050. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,050. Telephones: Program service expenses 1,722. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,722. Fundraising: Program service expenses 1,090. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,090. Entertainment: Program service expenses 1,014. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,014. Dues and subscriptions: Program service expenses 870. Management and general expenses 0. Fundraising expenses 0. Total expenses 870. Bank charges: Program service expenses 279. Management and general expenses 0. Fundraising expenses 0. Total expenses 279. Artists fees: Program service expenses 100. Management and general expenses 0. Fundraising expenses 0. Total expenses 100.

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