2018-05-14T14:31:25-07:00 2017-12-31 CHUCK SLOAN & ASSOCIATES 14120 Magnolia Blvd Sherman Oaks CA 91423 990 2017-01-01 453321212 PACIFIC OPERA PROJECT PACI 3237396122 5040 ONTEORA WAY LOS ANGELES CA 90041 KELSEY SHAW KELSEY SHAW 3237396122 2018-05-11 true RONALD STEADMAN P00728561 8187692291 2018-05-14 X 2017 2022-09-23 18:48:47Z KELSEY SHAW 6216 ANNAN WAY LOS ANGELES CA 90042 243858 false X N/A X 2011 CA 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. 11 10 0 40 0 79577 105543 158546 138315 0 2053 0 240176 243858 0 0 166556 119657 0 91 84576 88451 251132 208108 -10956 35750 35556 0 0 35556 0 MUSICAL & DRAMATIC PERFORMANCES AND OUTREACH false false 186729 243859 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. 186729 true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 0 false false false false false false false false false false X 11 10 true false false false false false false true true false false true true false true false false false false false RONALD STEADMAN 8184155962 1024 N AVON ST BURBANK CA 91505 JOSH SHAW 30.00 X X 17250 0 0 PHIL MEYER 5.00 X X 0 0 0 KELSEY SHAW 5.00 X X 0 0 0 WILLIAM KENNEDY 2.00 X 0 0 0 SUSAN HEARD 2.00 X 0 0 0 BRUCE MERRIT 2.00 X 0 0 0 KATHY CRANDALL 2.00 X 0 0 0 JULIET BROWN 2.00 X X 0 0 0 MATTHEW MILES 2.00 X 0 0 0 ANDREAS KRAMER 3.00 X 0 0 0 ROB WEBB 2.00 X 0 0 0 17250 false false false 20530 85013 105543 COMMUNITY PERFORMANCE INCOME 711100 3000 PRODUCTION INCOME 711100 135315 AUDITION FEE INCOME 711100 138315 COSTUME RENTAL INCOME 711100 243858 138315 17250 17250 0 0 102407 88207 14200 0 11675 11675 0 0 4258 0 4258 0 8417 8326 0 91 223 0 223 0 12375 12375 0 0 5603 5603 0 0 1646 1646 0 0 CREDIT CARD AND TICKETING FEES 8787 8787 0 0 AUDIENCE REFRESHMENTS AND TABLE RENTAL 14842 14842 0 0 COSTUMES AND SETS 8212 8212 0 0 TECH (LIGHTS, SOUND, VIDEO) 1938 1938 0 0 10475 7868 2607 0 208108 186729 21288 91 33068 2488 35556 0 0 0 X 35556 35556 0 35556 0 35750 X false false false X 0 0 0 61305 79577 105543 246425 116025 155516 271541 177330 235093 105543 517966 517966 517966 1.00000 1.00000 0 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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.