PACIFIC OPERA PROJECT INCORPORATED: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- PACIFIC OPERA PROJECT INCORPORATED (EIN 45-3321212)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-05-14
- IRS object ID
- 201811349349308916
- Schema version
- 2017v2.2
- 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 | 2018-05-14T14:31:25-07:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHUCK SLOAN & ASSOCIATES | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14120 Magnolia Blvd | AddressLine1Txt |
| City | Sherman Oaks | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91423 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 453321212 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PACIFIC OPERA PROJECT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PACI | BusinessNameControlTxt |
| Phone | 3237396122 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5040 ONTEORA WAY | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90041 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KELSEY SHAW | PersonNm |
| Person Title | KELSEY SHAW | PersonTitleTxt |
| Phone | 3237396122 | PhoneNum |
| Signature | 2018-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RONALD STEADMAN | PreparerPersonNm |
| PTIN | P00728561 | PTIN |
| Phone | 8187692291 | PhoneNum |
| Preparation | 2018-05-14 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KELSEY SHAW | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6216 ANNAN WAY | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90042 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $243,858 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2011 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | MUSICAL & DRAMATIC PERFORMANCES AND OUTREACH PUBLIC PERFORMANCES OF OPERATIC WORKS: IN 2016, PACIFIC OPERA PROJECT (POP) PRODUCED 5 OPERAS AND A BENEFIT WITH 29 INDIVIDUAL PERFORMANCES SERVING AN AUDIENCE OF THOUSANDS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 40 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $79,577 | PYContributionsGrantsAmt |
| CY Contributions Grants | $105,543 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $158,546 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $138,315 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,053 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $240,176 | PYTotalRevenueAmt |
| CY Total Revenue | $243,858 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $166,556 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $119,657 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $91 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $84,576 | PYOtherExpensesAmt |
| CY Other Expenses | $88,451 | CYOtherExpensesAmt |
| PY Total Expenses | $251,132 | PYTotalExpensesAmt |
| CY Total Expenses | $208,108 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$10,956 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $35,750 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $35,556 | TotalAssetsBOYAmt |
| Total Assets EOY | $0 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $35,556 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $0 | NetAssetsOrFundBalancesEOYAmt |
| Mission | MUSICAL & DRAMATIC PERFORMANCES AND OUTREACH | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $186,729 | ExpenseAmt |
| Revenue | $243,859 | RevenueAmt |
| Desc | PUBLIC PERFORMANCES OF OPERATIC WORKS: IN 2017, PACIFIC OPERA PROJECT (POP) PRODUCED 4 OPERAS AND A BENEFIT WITH 23 INDIVIDUAL PERFORMANCES SERVING AN AUDIENCE OF THOUSANDS. AVERAGE TICKET PRICE IS UNDER $30. POP PROVIDES PERFORMANCE OPPORTUNITIES FOR DOZENS OF EMERGING ARTISTS. | Desc |
| Total Program Service Expenses | $186,729 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RONALD STEADMAN | PersonNm |
| Phone | 8184155962 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1024 N AVON ST | AddressLine1Txt |
| City | BURBANK | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91505 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JOSH | ||||||
| SHAW | 30.00 | Yes (X) | Yes (X) | $17,250 | $0 | $0 |
| PHIL | ||||||
| MEYER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KELSEY | ||||||
| SHAW | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WILLIAM | ||||||
| KENNEDY | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN | ||||||
| HEARD | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BRUCE | ||||||
| MERRIT | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KATHY | ||||||
| CRANDALL | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JULIET | ||||||
| BROWN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MATTHEW | ||||||
| MILES | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREAS | ||||||
| KRAMER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| ROB | ||||||
| WEBB | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $17,250 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $20,530 | GovernmentGrantsAmt |
| All Other Contributions | $85,013 | AllOtherContributionsAmt |
| Total Contributions | $105,543 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|---|
| COMMUNITY PERFORMANCE INCOME | 711100 | $3,000 |
| PRODUCTION INCOME | 711100 | $135,315 |
| AUDITION FEE INCOME | 711100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $138,315 | TotalProgramServiceRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COSTUME RENTAL INCOME | Desc |
| Business | 711100 | BusinessCd |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $243,858 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $138,315 | RelatedOrExemptFuncIncomeAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,250 | TotalAmt |
| Program Services | $17,250 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,407 | TotalAmt |
| Program Services | $88,207 | ProgramServicesAmt |
| Management And General | $14,200 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,675 | TotalAmt |
| Program Services | $11,675 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,258 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $4,258 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,417 | TotalAmt |
| Program Services | $8,326 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $91 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $223 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,375 | TotalAmt |
| Program Services | $12,375 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,603 | TotalAmt |
| Program Services | $5,603 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,646 | TotalAmt |
| Program Services | $1,646 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CREDIT CARD AND TICKETING FEES | $8,787 | $8,787 | $0 | $0 |
| AUDIENCE REFRESHMENTS AND TABLE RENTAL | $14,842 | $14,842 | $0 | $0 |
| COSTUMES AND SETS | $8,212 | $8,212 | $0 | $0 |
| TECH (LIGHTS, SOUND, VIDEO) | $1,938 | $1,938 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,475 | TotalAmt |
| Program Services | $7,868 | ProgramServicesAmt |
| Management And General | $2,607 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,108 | TotalAmt |
| Program Services | $186,729 | ProgramServicesAmt |
| Management And General | $21,288 | ManagementAndGeneralAmt |
| Fundraising | $91 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,068 | BOYAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,488 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,556 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,556 | BOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,556 | BOYAmt |
| EOY | $0 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,556 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $35,750 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $61,305 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $79,577 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $105,543 | CurrentTaxYearAmt |
| Total | $246,425 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $116,025 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $155,516 | CurrentTaxYearMinus1YearAmt |
| Total | $271,541 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $177,330 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $235,093 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $105,543 | CurrentTaxYearAmt |
| Total | $517,966 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $517,966 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $517,966 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | 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
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (50 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 2 | JOSH AND KELSEY SHAW ARE MARRIED |
| Pt VI, Line 11b | BOARD MEMBERS WERE GIVEN COPY FOR PERUSAL AND APPROVAL |
| Pt VI, Line 12c | BOARD MEMBERS SIGN COI AND TREASURER APPROVES PURCHASES |
| Pt VI, Line 12c | AND VENDOR CONTRACTS TO ENSURE THEY ARE IN KEEPING OF COI |
| Pt VI, Line 19 | FINANCIALS ARE AVAILABLE ON GUIDESTAR AND UPON REQUEST |
| Pt VI, Line 19 | COI AND GOVERNING DOCUMENTS AVAILABLE UPON REQUEST |
| Form 990EZ, Part I, Line 8 | COSTUME RENTAL INCOME |
| Form 990EZ, Part I, Line 16 | AUDITION EXPENSES |
| Form 990EZ, Part I, Line 16 | CAST AND CREW MEALS |
| Form 990EZ, Part I, Line 16 | ADVERTISING |
| Form 990EZ, Part I, Line 16 | AUDIENCE EXPENSE |
| Form 990EZ, Part I, Line 16 | COSTUMES AND SETS |
| Form 990EZ, Part I, Line 16 | INSURANCE |
| Form 990EZ, Part I, Line 16 | STORAGE |
| Form 990EZ, Part I, Line 16 | MUSIC SCORE/ARRANGEMENTS |
| Form 990EZ, Part I, Line 16 | GENERAL PRODUCTION EXPENSES |
| Form 990EZ, Part I, Line 16 | SECURITY |
| Form 990EZ, Part I, Line 16 | TECH - EQUIPMENT RENTAL AND SUPPLIES |
| Form 990EZ, Part I, Line 16 | TICKETING FEES |
| Form 990EZ, Part I, Line 16 | CREDIT CARD FEES |
| Form 990EZ, Part I, Line 16 | FUNDRAISING |
| Form 990EZ, Part I, Line 16 | DEVELOPMENT COSTS |
| Form 990EZ, Part I, Line 16 | BUSINESS FEES AND TAXES |
| Form 990EZ, Part I, Line 16 | BOOKKEEPING REIMBURSABLES - OFFICE SUPPLIES, TAX SUPPLIES |
| Form 990EZ, Part I, Line 16 | COMPUTER SOFTWARE AND INTERNET |
| Form 990EZ, Part I, Line 16 | FUEL |
| Form 990EZ, Part I, Line 16 | PARKING |
| Form 990EZ, Part I, Line 16 | POSTAGE AND MAILING |
| Form 990EZ, Part I, Line 16 | OTHER PROGRAM EXPENSES |
| Form 990EZ, Part I, Line 16 | SUPPLIES |
| Form 990EZ, Part I, Line 16 | PROMOTION AND MERCHANDISING |
| Form 990EZ, Part I, Line 16 | TRAVEL |
| Form 990EZ, Part I, Line 16 | SMALL EQUIPMENT/SUPPLIES |
| Form 990EZ, Part I, Line 16 | HAULING |
| Form 990EZ, Part II, Line 24 | LIGHTING EQUIPMENT |
| Form 990EZ, Part II, Line 24 | PROJECTOR |
| Form 990EZ, Part II, Line 24 | VIDEO CAMERA |
| Form 990, Part IX, Line 24e | DEVELOPMENT 2500. 0. 2500. 0. |
| Form 990, Part IX, Line 24e | BUSINESS FEES 107. 0. 107. 0. |
| Form 990, Part IX, Line 24e | MEMBERSHIP DUES 841. 841. 0. 0. |
| Form 990, Part IX, Line 24e | MOVING 455. 455. 0. 0. |
| Form 990, Part IX, Line 24e | MUSIC SCORE AND ARRANGEMENTS 960. 960. 0. 0. |
| Form 990, Part IX, Line 24e | PARKING 6. 6. 0. 0. |
| Form 990, Part IX, Line 24e | PERFORMANCE RIGHTS 42. 42. 0. 0. |
| Form 990, Part IX, Line 24e | PRINTING 283. 283. 0. 0. |
| Form 990, Part IX, Line 24e | STORAGE 3460. 3460. 0. 0. |
| Form 990, Part IX, Line 24e | SUPPLIES 218. 218. 0. 0. |
| Form 990, Part IX, Line 24e | PRODUCTION EXPENSES 932. 932. 0. 0. |
| Form 990, Part IX, Line 24e | REHEARSAL FOOD 15. 15. 0. 0. |
| Form 990, Part IX, Line 24e | CAST AND CREW FOOD 656. 656. 0. 0. |
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