SAN CARLOS CHILDRENS THEATRE INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- SAN CARLOS CHILDRENS THEATRE INC (EIN 94-3165692)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-09-05
- IRS object ID
- 201832489349300528
- Schema version
- 2017v2.3
- 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 | 2018-09-05T08:10:46-07:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271713747 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOSEPH V DALLI CPA A PROF CORPORATION | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 540 RALSTON AVE SUITE J | AddressLine1Txt |
| City | BELMONT | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94002 | 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 | 943165692 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAN CARLOS CHILDRENS THEATER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SANC | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 512 | AddressLine1Txt |
| City | SAN CARLOS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94070 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CINDY CHEN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Signature | 2018-08-15 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOSEPH DALLI | PreparerPersonNm |
| PTIN | P01360696 | PTIN |
| Phone | 6505961500 | PhoneNum |
| Preparation | 2018-08-14 | PreparationDt |
| 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 | CINDY CHEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 512 | AddressLine1Txt |
| City | SAN CARLOS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94070 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $523,516 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | SAN CARLOS CHILDREN'S THEATER IS A NON-PROFIT ORGANIZATION COMMITTED TO EDUCATING YOUTH ON ALL ASPECTS OF THEATER PRODUCTION WHILE NURTURING CREATIVE EXPRESSION, TEAMWORK AND APPRECIATION FOR THE ARTS | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $16,364 | PYContributionsGrantsAmt |
| CY Contributions Grants | $56,117 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $445,970 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $454,313 | CYProgramServiceRevenueAmt |
| PY Investment Income | $111 | PYInvestmentIncomeAmt |
| CY Investment Income | $135 | CYInvestmentIncomeAmt |
| PY Other Revenue | $11,950 | PYOtherRevenueAmt |
| CY Other Revenue | $12,951 | CYOtherRevenueAmt |
| PY Total Revenue | $474,395 | PYTotalRevenueAmt |
| CY Total Revenue | $523,516 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $164,616 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $193,734 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $26,115 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $278,136 | PYOtherExpensesAmt |
| CY Other Expenses | $275,384 | CYOtherExpensesAmt |
| PY Total Expenses | $442,752 | PYTotalExpensesAmt |
| CY Total Expenses | $469,118 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $31,643 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $54,398 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $239,544 | TotalAssetsBOYAmt |
| Total Assets EOY | $293,942 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $239,544 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $293,942 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SAN CARLOS CHILDREN'S THEATER IS A NON-PROFIT ORGANIZATION COMMITTED TO EDUCATING YOUTH ON ALL ASPECTS OF THEATER PRODUCTION WHILE NURTURING CREATIVE EXPRESSION, TEAMWORK AND APPRECIATION FOR THE ARTS | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | THE ORGANIZATION EDUCATES YOUTH THROUGH THEATRICAL PRODUCTIONS. FOUR TO SIX THEATRICAL PRODUCTIONS ARE PRODUCED YEAR-ROUND AND OPENED TO PARTICIPANTS FROM AGES 8-18. THE PRODUCTIONS ARE OPENED TO THE COMMUNITY AT LARGE DURING SHOW TIMES. THE ORGANIZATION ALSO ASSISTS LOCAL SCHOOL-BASED PRODUCTIONS BY OFFERING ITS THEATER EXPERTISE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | THE ORGANIZATION CONDUCT CLASSES, OPENED TO PARTICIPANTS AGES 3-18, TO EDUCATE YOUTH AND FURTHER DEVELOP THEATRICAL SKILLS SUCH AS ACTING, SINGING AND DANCING AND TEAMWORK | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | THE ORGANIZATION CONDUCT CAMPS, PRIMARILY DURING THE SUMMER, TO EDUCATE YOUTH AND FURTHER DEVELOP THEATRICAL SKILLS INCLUDING ACTING, SINGING, DANCING, STAGE CRAFT AND TEAMWORK | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $390,076 | ExpenseAmt |
| Desc | THE ORGANIZATION EDUCATES YOUTH THROUGH THEATRICAL PRODUCTIONS, INSTRUCTOR -LED CLASSES AND CAMPS. FOUR TO SIX THEATRICAL PRODUCTIONS ARE PRODUCED YEAR-ROUND AND OPENED TO PARTICIPANTS FROM AGES 8-18. THE PRODUCTIONS ARE OPENED TO THE COMMUNITY AT LARGE DURING SHOW TIMES. THE ORGANIZATION ALSO ASSISTS LOCAL SCHOOL-BASED PRODUCTIONS BY OFFERING ITS THEATER EXPERTISE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $390,076 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $390,076 | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | 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 |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 28 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 10 | 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 |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | 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 | false | 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 | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSEPH DALLI | PersonNm |
| Phone | 6505961500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 540 RALSTON AVE STE J | AddressLine1Txt |
| City | BELMONT | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94002 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)
| TitleTitleTxt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|
| JULIE CHALIOS | ||||
| SECRETARY | Yes (X) | $0 | $0 | $0 |
| MIKE LEWIS | ||||
| PRESIDENT | Yes (X) | $0 | $0 | $0 |
| CINDY CHEN | ||||
| TREASURER | Yes (X) | $0 | $0 | $0 |
| HEATHER MANNION | ||||
| VICE PRESIDE | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $56,117 | AllOtherContributionsAmt |
| Total Contributions | $56,117 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| PRODUCTIONS | $277,103 | $277,103 |
| CAMPS | $92,008 | $92,008 |
| WORKSHOPS & CLASSES | $53,176 | $53,176 |
| MEMBERSHIPS-PERSONAL | $25,301 | $25,301 |
| MEMBERSHIPS-BUSINESS | $6,725 | $6,725 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $454,313 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $135 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $135 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| UNRESTRICTED REVENUE | $14,654 | $14,654 |
| MISC INCOME | $601 | $601 |
| RESTRICTED REVENUE | -$2,304 | -$2,304 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $12,951 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $523,516 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $467,399 | RelatedOrExemptFuncIncomeAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,206 | TotalAmt |
| Program Services | $138,456 | ProgramServicesAmt |
| Management And General | $37,250 | ManagementAndGeneralAmt |
| Fundraising | $3,500 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,528 | TotalAmt |
| Program Services | $11,145 | ProgramServicesAmt |
| Management And General | $3,092 | ManagementAndGeneralAmt |
| Fundraising | $291 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,838 | TotalAmt |
| Management And General | $6,838 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,400 | TotalAmt |
| Program Services | $15,400 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,206 | TotalAmt |
| Management And General | $3,206 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,586 | TotalAmt |
| Program Services | $10,586 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| PRODUCTION EXPENSES | $135,076 | $135,076 | |
| CAMP & CLASS INSTRUCTORS | $40,510 | $40,510 | |
| FUNDRAISING/EVENT EXPENSE | $22,324 | $22,324 | |
| PRODUCTION OUTREACH | $12,789 | $12,789 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,655 | TotalAmt |
| Program Services | $26,114 | ProgramServicesAmt |
| Management And General | $2,541 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $469,118 | TotalAmt |
| Program Services | $390,076 | ProgramServicesAmt |
| Management And General | $52,927 | ManagementAndGeneralAmt |
| Fundraising | $26,115 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,954 | BOYAmt |
| EOY | $140,260 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,590 | BOYAmt |
| EOY | $153,682 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $239,544 | BOYAmt |
| EOY | $293,942 | 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 | $233,293 | BOYAmt |
| EOY | $289,995 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,251 | BOYAmt |
| EOY | $3,947 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $239,544 | BOYAmt |
| EOY | $293,942 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $239,544 | BOYAmt |
| EOY | $293,942 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $54,398 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,166 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,984 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,514 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,364 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,117 | CurrentTaxYearAmt |
| Total | $126,145 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $413,797 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $458,961 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $428,672 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $458,031 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $467,399 | CurrentTaxYearAmt |
| Total | $2,226,860 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $424,963 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $470,945 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $459,186 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $474,395 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $523,516 | CurrentTaxYearAmt |
| Total | $2,353,005 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,353,005 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $424,963 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $470,945 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $459,186 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $474,395 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $523,516 | CurrentTaxYearAmt |
| Total | $2,353,005 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | THE ORGANIZATION EDUCATES YOUTH THROUGH THEATRICAL PRODUCTIONS, INSTRUCTOR -LED CLASSES AND CAMPS. FOUR TO SIX THEATRICAL PRODUCTIONS ARE PRODUCED YEAR-ROUND AND OPENED TO PARTICIPANTS FROM AGES 8-18. THE PRODUCTIONS ARE OPENED TO THE COMMUNITY AT LARGE DURING SHOW TIMES. THE ORGANIZATION ALSO ASSISTS LOCAL SCHOOL-BASED PRODUCTIONS BY OFFERING ITS THEATER EXPERTISE. |
| FORM 990, PAGE 6, PART VI, LINE 2 | CHRISTOPHER BOWMAN MEGN BOWMAN DIRECTOR DIRECTOR SPOUSES |
| FORM 990, PAGE 6, PART VI, LINE 11B | INFORMATION MADE AVAILABLE UPON REQUEST |
| FORM 990, PAGE 6, PART VI, LINE 12C | AS ADMINISTERED BY THE BOARD PRESIDENT, EACH DIRECTOR WILL BE ASKED TO COMPLETE A CERTIFICATION OF AGREEMENT WITH THE POLICY AND DISCLOSURE OF ANY KNOWN CONFLICTS OF INTEREST UPON HIS OR HER ELECTION OR RE-ELECTION TO THE BOARD AND ANNUALLY THEREAFTER. AS ADMINISTERED BY THE EMPLOYEE IN CHARGE OF HUMAN RESOURCES, EACH SENIOR STAFF MEMBER WILL BE ASKED TO COMPLETE SUCH A CERTIFICATION UPON HIS OR HER EMPLOYMENT AND ON AN ANNUAL BASIS THEREAFTER. ALL CERTIFICATIONS SHALL BE REVIEWED BY THE BOARD AS APPROPRIATE. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION OF KEY EMPLOYEES ARE REVIEWED PERIODICALLY BASED ON HISTORICAL PROGRESSION AND EXTERNAL BENCHMARKS OF SIMILAR POSITIONS BY A SUBCOMMITTEE WITHIN BOARD OF DIRECTORS. AS DEEMED APPROPRIATE (E.G. NEW POSITION), RECOMMENDED COMPENSATION IS DISCUSSED AND APPROVED BY THE BOARD OF DIRECTORS |
| FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION OF KEY EMPLOYEES ARE REVIEWED PERIODICALLY BASED ON HISTORICAL PROGRESSION AND EXTERNAL BENCHMARKS OF SIMILAR POSITIONS BY A SUBCOMMITTEE WITHIN BOARD OF DIRECTORS. AS DEEMED APPROPRIATE (E.G. NEW POSITION), RECOMMENDED COMPENSATION IS DISCUSSED AND APPROVED BY THE BOARD OF DIRECTORS |
| FORM 990, PAGE 6, PART VI, LINE 19 | INFORMATION MADE AVAILABLE UPON REQUEST |
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