ART THEATRE OF LONG BEACH: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- ART THEATRE OF LONG BEACH (EIN 46-2920630)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-09-26
- IRS object ID
- 202502699349301715
- Schema version
- 2024v5.2
- Note
- A later return for the same period supersedes this one.
- 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 | 2025-09-26T13:40:51-07:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 330827115 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Daniel Teran CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3662 Katella Ave Suite 118 | AddressLine1Txt |
| City | Los Alamitos | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90720 | 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 | 462920630 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Art Theatre of Long Beach | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ARTT | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2025 E 4th Street | AddressLine1Txt |
| City | Long Beach | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90814 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kerstin Kansteiner | PersonNm |
| Person Title | Vice President | PersonTitleTxt |
| Signature | 2025-09-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Daniel Teran CPA | PreparerPersonNm |
| PTIN | P00446024 | PTIN |
| Phone | 5627955022 | 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) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2025 E 4th Street | AddressLine1Txt |
| City | Long Beach | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $655,974 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2013 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | The purpose of the Art Theater of Long Beach is to provide forums for education, public study, and discussion of films, as well as provide a venue for other nonprofit and civic organizations in Long Beach to conduct public events. The theater relies on public contributions and volunteers. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 14 | TotalEmployeeCnt |
| Total Volunteers | 7 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $43,733 | PYContributionsGrantsAmt |
| CY Contributions Grants | $128,813 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $444,108 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $488,236 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $38,925 | CYOtherRevenueAmt |
| PY Total Revenue | $487,841 | PYTotalRevenueAmt |
| CY Total Revenue | $655,974 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $166,717 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $184,588 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $37,139 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $37,139 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $380,887 | PYOtherExpensesAmt |
| CY Other Expenses | $395,249 | CYOtherExpensesAmt |
| PY Total Expenses | $547,604 | PYTotalExpensesAmt |
| CY Total Expenses | $616,976 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$59,763 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $38,998 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $150,458 | TotalAssetsBOYAmt |
| Total Assets EOY | $191,976 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $36,921 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $39,441 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $113,537 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $152,535 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The purpose of the Art Theater of Long Beach is to provide forums for education, public study, and discussion of films, as well as provide a venue for other nonprofit and civic organizations in Long Beach to conduct public events. The theater relies on public contributions and volunteers. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $389,081 | ExpenseAmt |
| Desc | Art Theatre of Long Beach 2024 Film ProgrammingJanuary Poor Things (2023)Kids Matinees | Gumby: The Movie (1995)The Boy and the Heron (2023) [Japanese and English versions] Art 11 | The 400 Blows (1959)16mm | Secret 50s Monster Movie Double Feature The Zone of Interest (2023)FebruaryA Century of Cinema | He Who Gets Slapped (1924), 100th Anniversary! 16mm | Harold and Maude (1971)Art 11 | Society of the Snow (2023) The Taste of Things (2024)16mm | My Bloody Valentine (1981) Art11 | Four Daughters (2023)The Rocky Horror Picture Show (1975)Kids Matinees | Cuphead Show (2022) + Q&A w/ the voice actors of Mugman and Elder Kettle! Century of Cinema | A Matinee with Georges MeiliesMarchThe 2024 Oscar-nominated Short Films: Live Action The 2024 Oscar-nominated Short Films: Documentary The 2024 Oscar-nominated Short Films: Animation Art11 | El Conde (2023)Robot Dreams (2023)Art11 | The Teachers Lounge (2023) Driving Madeleine (2023)Nyad (2023)16mm | Invasion of the Body Snatchers (1956)Common Ground (2024) + Panel Discussion, hosted by Kitchen LingoAfter Dark | Eyes Without a Face (1960) + local film Beauty Standards w/ Intro by filmmakers Who Can See Forever: A Portrait of Iron & Wine (2024)Io Capitanio (2023)After Dark | The Lighthouse (2019)Kids Matinees | Betty Boops Cartoon Club Movies n Books Club | West Side Story (1960)FREE Event | Movie Trivia Night, hosted by Kennedy FREE Event | Queer Film Club secret film screening 16mm | Secret Mario Bava Giallo FilmThe Rocky Horror Picture Show (1975) + Live shadowcast performance by Bit of Mustard! FREE Matinees | Navalny (2022)Terminator 2: Judgment Day (1991) 4K Restoration AprilThe Arc of Oblivion (2023) Make Me Famous (2023)Steamboat Bill Jr. (1928) 4K RestorationCentury of Cinema | The Hands of Orlac (1924), 100th Anniversary! Food, Inc. 2 (2024) + Panel discussion, hosted by Kitchen Lingo The Peasants (2024)16mm | Roger Cormans Little Shop of Horrors (1960) + Bucket of Blood (1959), double feature Holy Frit (2024) + Q&A with director and film subjectAfter Dark | TItane (2021)Art11 | Man with a Movie Camera (1928) Amelie (2001) re-releaseLong Beach Blues Society presents Immediate Family! (2022) + Q&A w/ Leland Sklar Creature from the Black Lagoon (1954)Art11 | Perfect Days (2023)16mm | 2nd Annual 4/20 Double Feature: Reefer Madness (1936) + Sex Madness (1938) Late Night with the Devil (2024)Movies n Books Club | Sense & Sensibility (1995) FREE Event | Movie Trivia Night, hosted by Kennedy FREE Event | Queer Film Club secret film screening They Shot the Piano Player (2024)24x36: A Movie About Posters (2016)After Dark | Blood and Black Lace (1964) New 4K RestorationThe Rocky Horror Picture Show (1975) + Live shadowcast performance by Bit of Mustard! Kids Matinees | Looney Toons & Friends!Hundreds of Beavers (2024)MayAAPI Month | Pasfika Routes Home: Films from the diaspora, hosted by PIEAMs Sam Olvera Pride | Tranny Central: The History of Transvestites and Transsexuals - International FilmSelections in conversation with trans film programmers Kennedy Ghaill and Jaye Hudson 16mm | Blazing Saddles (194)After Dark | May (2003)Art11 | Driving Madeleine (2024) - Encore shows!The Peoples Joker (2024) + In-person Q&A with writer/director/star Vera Drew La Chimera (2024)Book Club | All of Us Strangers (2024)Art11 | Mamma Mia! Here We Go Again (2018) Wicked Little Letters (2024)Fatal Attraction (1987) + Book launch & reading w/ local author Charles Jensen Nowhere Special (2024)Jaws (1975)16mm | Teen-Age Crime Wave (1955) + The Violent Years (1956) Art11 | Bad Faith (2024) Kids Matinees | E.T. the Extra Terrestrial (1982) Back to the Future (1985)FREE Event | Movie Trivia Night, hosted by Kennedy FREE Event | Queer Film Club secret film screening16mm | Secret Mel Brooks Film - Dracula: Dead and Loving It Resistance: They Fought Back (2024)After Dark | The Thing (1982) Pride | Portrait of Jason (1967)Kids Matinees | Betty Boops Cartoon Club Queer Futures Omnibus (2024)Double Feature | Sixteen Candles (1984) + The Breakfast Club (1985)The Rocky Horror Picture Show (1975) + Live shadowcast performance by Bit of Mustard!JuneLong Beach Opera presents Ipsa Dixit Book Club | Call Me By Your Name (2017) The Wizard of Oz (1939)I Saw the TV Glow (2024)After Dark | Hundreds of Beavers (2024) - Encore show! Art 11 | American Fiction (2023)Civil War (2024)Juneteenth | Origin (2023) w/ guest speaker Tasha W. Hunter Trash-Mex | Muerte en la Playa (1991) 4K Restoration16mm | Dementia 13 (1963) | The Screaming Skull (1958) After Dark | The Peoples Joker (2024) - Encore show!Art 11 | One Life (2024)FREE Event | Queer Film Club secret film screening Problemista (2024)Love Lies Bleeding (2024)Century of Cinema | Mikael (1924), 100th anniversary! I Saw the TV Glow (2024) - Encore shows!The Iron Claw (2023)Idiots at Jerrys Talent Show Matinee Live Comedy ShowThe Rocky Horror Picture Show (1975) + Live shadowcast performance by Bit of Mustard! Love in the Time of Fentanyl (2022) - Benefit screeningJulyThe Iron Claw (2023) - Encore shows 2001: A Space Odyssey (1968)After Dark | Sasquatch Sunset (2024)Art 11 | Housekeeping for Beginners (2023)Century of Cinema | The Sheik (1924), 100th Anniversary! Fantastic Fungi (2019), 5th Anniversary Special Edition Re-release After Dark | Spanish Dracula (1931) Art11 | The Invisible Man (1933)Double Feature | Frankenstein (1931) + Bride of Frankenstein (1935) Tuesday (2024)Dracula (1931)Movies n Books Club: The Graduate (1969) 4K Restoration Max Flesichers Superman (1941)The Grab (2024)The Peoples Joker (2024) + The Wedding of Vera Drew and the Joker (short) Janet Planet (2024)Idiots at Jerrys Comedy Show Who is Stan Smith? (2024)Seven Samurai (1954) New 4K RestorationThe Rocky Horror Picture Show (1975) + Live shadowcast performance by Bit of Mustard! Surf Film Tour (2024)AugustEvil Does Not Exist (2024)Join or Die (2024) + Director Q&A After Dark | Event Horizon (19997)Art11 | Made in England: The Films of Powell and Pressburger (2024) Live Score | The Kid (1920) with Jack Curtis Dubowsky Ensemble The Bikeriders (2024)International Womens Day | Mom and Dads Nipple Factory (2019) This is Long Beach (2013) + Director Q&A16mm | Rosemarys Baby (1969) Thelma (2024)Movies n Books Club | Sisterhood of the Traveling Pants (2005) Getting It Back: The Story of Cymande (2024)Cats (2019), 5th Anniversary! Purple Rain (1984)I Saw the TV Glow (2024) - EncoresPulp Fiction (1994), 30th Anniversary + Q&A w/ The Gimp actor Stephen Hibbert! 16mm | Kansas City Bomber (1972) with special guests Pigeons Roller Skate Shop After Dark | The Science of Sleep (2006)Andrei Tarkovskys Nostalghia (1983) New 4K RestorationThe Rocky Horror Picture Show (1975) + Live shadowcast performance by Bit of Mustard!SeptemberLive Score | The Passion of Joan of Arc (1928) + George Sarah & Chamber Orchestra Lost in the Shuffle (2024)Food and Country (2024) Early access prevue screening + Ruch Reichl Q&A See It on 16mm | The Exorcist (1973)Touch (2024)Widow Clicquot (2024) Long Beach Community Media Arts: Dear Long Beach + The Sound We See: Los Angeles 10th Annual Cambodia Town Film FestivalKinds of Kindness (2024)Members Only | The Maltese Falcon (1941) Didi (2024)After Dark | The Jerk (1979) Art11 | Sisi & I (2024)Paul McCartney & Wings: One Hand Clapping (1974) New 4K Restoration Kneecap (2024)After Dark | Monty Python and the Holy Grail (1975) Book Club | Ella Enchanted (2004)The Rocky Horror Picture Show (1975) + Live shadowcast performance by Bit of Mustard!October16mm | The Texas Chainsaw Massacre (1974), 50th Anniversary Joker: Folie a Deux (2024)Art11 | BOOM! A Film About the Sonics (2024) 16mm | Night of the Living Dead (1969)Kids Matinees | Betty Boops Halloween Party! (1933) Will & Harper (2024)After Dark | Shaun of the Dead (2004), 20th Anniversary Art11 | Merchant & Ivory (2024)A Different Man (2024)After Dark - Dirtbag Kingdom | The Texas Chainsaw Massacre Part 2 (1984) Book Club | Interview with the Vampire (1994)The Rocky Horror Picture Show (1975) + Live shadowcast performance by Bit of Mustard! Live Score | Nosferatu (1922) with Jack Curtis Dubowsky EnsembleNovember Emilia Perez (2024)Art11 | Between the Temples (2024) The Piano Lesson (2024)After Dark | The Substance (2024) 16mm | Scream (1996)Conclave (2024)Art 11 | Good One (2024)After Dark - Dirtbag Kingdom | Dinner In America (2020) + Q&A w/ Director, Producer and Stars! Maria (2024)The Rocky Horror Picture Show (1975) + Live shadowcast performance by Bit of Mustard!DecemberHundreds of Beavers (2024): Xmas Re-release 16mm | Spaceballs (1987)Kids Matinees | Elf (2003) - FREE SCREENING Daft Punk: Interstella 5555 (2004) 4K Remastered Luca Guadagninos Queer (2024)After Dark | Abruptio (2025) w/ guests puppet master Danny Montooth & star James Marsters Art 11 | Beat Street (1984) + Panel discussion moderated by Tasha W. HunterAfter Dark | Terrifier 3 (2024)Art 11 | Saturday Night (2024) A Complete Unknown (2024)After Dark: Dirtbag Kingdom | Santas Slay | Desc |
| Total Program Service Expenses | $389,081 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | 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 |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| 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 | Yes (true) | 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 | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | 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 | Yes (true) | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| 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 |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 14 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| 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 |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | 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 | false | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | 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 | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kerstin Kansteiner | PersonNm |
| Phone | 5624385435 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2025 E 4th Street | AddressLine1Txt |
| City | Long Beach | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| Ryan Ferguson | ||||||
| General Manager | 40.00 | 0.00 | $71,212 | $0 | $0 | |
| Jesse Magill | ||||||
| Manager | 40.00 | 0.00 | $38,915 | $0 | $0 | |
| Haileigh Valenzuela | ||||||
| Manager | 40.00 | 0.00 | $37,992 | $0 | $0 | |
| Richard Lewis | ||||||
| President | 10.00 | 0.00 | $0 | $0 | $0 | Yes (X) |
| Kerstin Kansteiner | ||||||
| Vice President | 10.00 | 0.00 | $0 | $0 | $0 | Yes (X) |
| Kirk Jordan | ||||||
| Treasurer | 10.00 | 0.00 | $0 | $0 | $0 | Yes (X) |
| Karen Chinn | ||||||
| Secretary | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) |
| Carole Tokudomi | ||||||
| Director | 10.00 | 0.00 | $0 | $0 | $0 | Yes (X) |
| Hillary Hermann | ||||||
| Director | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) |
| Kari Barba | ||||||
| Director | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $148,119 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $52,723 | MembershipDuesAmt |
| Government Grants | $40,776 | GovernmentGrantsAmt |
| All Other Contributions | $35,314 | AllOtherContributionsAmt |
| Total Contributions | $128,813 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Art Theater Operations | Desc |
| Business | 711110 | BusinessCd |
| Total Revenue Column | $488,236 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $488,236 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $488,236 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $38,925 | FundraisingGrossIncomeAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,925 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $655,974 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $488,236 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,119 | TotalAmt |
| Program Services | $148,119 | ProgramServicesAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,469 | TotalAmt |
| Program Services | $36,469 | ProgramServicesAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,912 | TotalAmt |
| Management And General | $9,912 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,139 | TotalAmt |
| Fundraising | $37,139 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $649 | TotalAmt |
| Management And General | $649 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,144 | TotalAmt |
| Program Services | $7,144 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $318 | TotalAmt |
| Management And General | $318 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,773 | TotalAmt |
| Program Services | $5,773 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,488 | TotalAmt |
| Management And General | $6,488 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| Rent | $112,830 | $112,830 | |
| 1st Run Film Obligations | $93,185 | $93,185 | |
| Food & Beverages, Theater | $38,153 | $38,153 | |
| Merchant Service Fee | $34,329 | $34,329 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,468 | TotalAmt |
| Program Services | $25,909 | ProgramServicesAmt |
| Management And General | $60,559 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $616,976 | TotalAmt |
| Program Services | $389,081 | ProgramServicesAmt |
| Management And General | $190,756 | ManagementAndGeneralAmt |
| Fundraising | $37,139 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,536 | BOYAmt |
| EOY | $132,117 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,457 | BOYAmt |
| EOY | $15,350 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $134,018 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $89,509 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,465 | BOYAmt |
| EOY | $44,509 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,458 | BOYAmt |
| EOY | $191,976 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,921 | BOYAmt |
| EOY | $39,441 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,921 | BOYAmt |
| EOY | $39,441 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,537 | BOYAmt |
| EOY | $152,535 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,537 | BOYAmt |
| EOY | $152,535 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,458 | BOYAmt |
| EOY | $191,976 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $38,998 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $94,677 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $435,597 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,400 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,733 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $208,514 | CurrentTaxYearAmt |
| Total | $837,921 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $94,677 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $435,597 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,400 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,733 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $208,514 | CurrentTaxYearAmt |
| Total | $837,921 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $837,921 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $837,921 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $58,121 | OtherCostOrOtherBasisAmt |
| Depreciation | $25,534 | DepreciationAmt |
| Book Value | $32,587 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $68,178 | OtherCostOrOtherBasisAmt |
| Depreciation | $56,701 | DepreciationAmt |
| Book Value | $11,477 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,719 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,274 | DepreciationAmt |
| Book Value | $445 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $44,509 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (8 entries)
| DescDesc | AmtAmt |
|---|---|
| BOFA CC | $609 |
| Cal Savers payable | $274 |
| Gift Certificate Liability | $2,283 |
| Payroll Liabilities | $153 |
| Rounding | $1 |
| S.T. Note K.Kansteiner | $21,977 |
| S.T. Note Van Dijs | $10,800 |
| Sales Tax Payable | $3,344 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $39,441 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
| Licensed States | CA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Special Event Revenue | Event1Nm |
| Gross Receipts Event1 | $38,925 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $38,925 | GrossRevenueEvent1Amt |
| Gross Receipts Total | $38,925 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $38,925 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $38,925 | NetIncomeSummaryAmt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (2 entries)
| Relationship With OrgRelationshipWithOrgTxt | Loan PurposeLoanPurposeTxt | Loan To OrganizationLoanToOrganizationInd | Original PrincipalOriginalPrincipalAmt | Balance DueBalanceDueAmt | DefaultDefaultInd | Board Or Committee ApprovalBoardOrCommitteeApprovalInd | Written AgreementWrittenAgreementInd |
|---|---|---|---|---|---|---|---|
| K Kansteiner | |||||||
| Officer | Startup | Yes (X) | $50,400 | $21,977 | false | false | false |
| J Van Dijs | |||||||
| Spouse | Startup | Yes (X) | $58,900 | $10,800 | false | false | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $32,777 | TotalBalanceDueAmt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| K Kansteiner | |||
| V.President | $56,415 | Bldg Lease (at FMV) | false |
| JVan Dijs | |||
| Spouse of VP | $56,415 | Bldg Lease (at FMV) | false |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (23 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | No review was or will be conducted. |
| Form 990, Part VI, Section C, Line 19 | No documents available to the public. |
| Form 990, Part IX, Line 24e | Bank Fee: Column (A) - Total = $1049; Column (B) - Program Services = $0; Column (C) - Management & General = $1049; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Business License: Column (A) - Total = $105; Column (B) - Program Services = $0; Column (C) - Management & General = $105; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Computer and Internet: Column (A) - Total = $1108; Column (B) - Program Services = $0; Column (C) - Management & General = $1108; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Contract Services: Column (A) - Total = $147; Column (B) - Program Services = $0; Column (C) - Management & General = $147; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Dues & Subscriptions: Column (A) - Total = $1398; Column (B) - Program Services = $0; Column (C) - Management & General = $1398; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Interest Expense: Column (A) - Total = $371; Column (B) - Program Services = $0; Column (C) - Management & General = $371; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Maintenance: Column (A) - Total = $4945; Column (B) - Program Services = $0; Column (C) - Management & General = $4945; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Operational Costs: Column (A) - Total = $11882; Column (B) - Program Services = $11882; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Operations: Column (A) - Total = $12423; Column (B) - Program Services = $12423; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Other Taxes: Column (A) - Total = $300; Column (B) - Program Services = $0; Column (C) - Management & General = $300; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Payroll Processing: Column (A) - Total = $1889; Column (B) - Program Services = $0; Column (C) - Management & General = $1889; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Payroll Taxes: Column (A) - Total = $14995; Column (B) - Program Services = $0; Column (C) - Management & General = $14995; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Permts: Column (A) - Total = $1384; Column (B) - Program Services = $0; Column (C) - Management & General = $1384; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Pest Control: Column (A) - Total = $792; Column (B) - Program Services = $0; Column (C) - Management & General = $792; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Repairs: Column (A) - Total = $8235; Column (B) - Program Services = $0; Column (C) - Management & General = $8235; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Retail Expenses: Column (A) - Total = $1604; Column (B) - Program Services = $1604; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Sales Taxes (inc. In gross): Column (A) - Total = $13690; Column (B) - Program Services = $0; Column (C) - Management & General = $13690; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Special Events Costs: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Utilities: Column (A) - Total = $7114; Column (B) - Program Services = $0; Column (C) - Management & General = $7114; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Workers Compensation: Column (A) - Total = $3037; Column (B) - Program Services = $0; Column (C) - Management & General = $3037; Column (D) - Fundraising = $0 |
| Amended Explanation | Part I line 5 to report 14 total employees per W-3Part 1 line 5 to report 7 unpaid volunteersPart VII sec. A to update hours for key employees and board membersPart VIII line 1B to re-allocate $52,723 of Memberships (originally posted to program revenue).Part VIII line 1F to allocate $74,239 of contributions and special events proceeds (Originally posted to program revenue)Part VIII line 2A: to reflect above change to program revenue to state it at $488,236 (originally $615,198)Part VII Sec A line 1B: to reflect payroll for key employees of $148,119 (with 75% allocation go program service expenses, and 25% allocation to management/ general expenses)Part VIII Line H: Contributions and grants are $167,738 (originally $40,776)Part IX line 25B: to reflect the change in program revenue expenses of $389,189 (originally $207,302)Updated sch. L to reflect interested party inforamtion. |
Comments