2018-03-01T11:50:10-06:00 2017-05-31 814590836 LING & BOUMAN CPA'S LLP 4669 MURPHY CANYON ROAD STE 130 SAN DIEGO CA 921231833 990 2016-06-01 510183571 THE COLONY THEATRE COMPANY COLO 8185587000 555 NORTH THIRD STREET BURBANK CA 91502 JOHN ROTHMAN TREASURER 8185587000 2017-11-07 1 JASON C GUTZMER P01204162 8584674770 2017-11-07 99.68.13.137 2017-11-07 11:38:58 PS P 3027F8690AB57BB27A541B88B7BA586B0B969765 3027F8690AB57BB27A541B88B7BA586B0B969765 2016 2021-01-29 14:40:06Z JOHN ROTHMAN 555 NORTH THIRD STREET BURBANK CA 91502 737839 0 X WWW.COLONYTHEATRE.ORG X 1975 CA PRESENTING A BALANCE OF DRAMAS, COMEDIES AND MUSICALS WIDELY RECOGNIZED AS HAVING SIGNIFICANT ARTISTIC, SOCIAL OR HISTORICAL VALUE; AND SUPPORTING WORKS OF PLAYWRIGHTS, DIRECTORS AND ACTORS WITH SUPERB PRODUCTION VALUES. 9 9 3 0 0 0 0 12930 555152 724900 0 9 0 0 555152 737839 0 0 0 0 396516 136754 0 0 0 852315 193048 1248831 329802 -693679 408037 120079 208378 473853 154115 -353774 54263 PRESENTING A BALANCE OF DRAMAS, COMEDIES AND MUSICALS WIDELY RECOGNIZED AS HAVING SIGNIFICANT ARTISTIC, SOCIAL OR HISTORICAL VALUE; AND SUPPORTING WORKS OF PLAYWRIGHTS, DIRECTORS AND ACTORS WITH SUPERB PRODUCTION VALUES. 0 0 84628 210450 LIVE THEATRE PRODUCTIONS 84628 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 3 1 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X The Organization 8185587000 555 NORTH THIRD STREET BURBANK CA 91502 MICHAEL DAVID WADLER CHAIRMAN OF THE BOARD 1.00 X 0 0 0 JOHN ROTHMAN TREASURER 1.00 X 0 0 0 LEON ALEXANDER TRUSTEE 1.00 X 0 0 0 BARBARA BECKLEY PRESIDENT 1.00 X X 0 0 0 JAMES M BELL TRUSTEE 1.00 X 0 0 0 NONIE LANN TRUSTEE 1.00 X 0 0 0 HEATHER PROVOST ARTISTIC DIRECTOR & TRUSTEE 30.00 X X 12500 0 0 JAMES RYAN TRUSTEE 1.00 X 0 0 0 SCOTT DAMIAN TRUSTEE 1.00 X 0 0 0 12500 0 0 0 0 0 0 0 12930 12930 TICKET & MERCHANDISE S 711110 552336 552336 RENTAL INCOME 711110 172564 172564 724900 9 9 737839 724900 0 9 119984 44714 75270 6683 6683 10087 3759 6328 20020 20020 4455 4455 20730 20730 20143 20143 2537 2537 21074 21074 231 231 15372 15372 15851 15851 UTILITIES 37033 37033 REPAIRS AND MAINTENANCE 16283 16283 SUPPLIES 8742 8742 TELEPHONE 8533 8533 2044 2044 329802 84628 245174 0 33350 137021 19485 19485 263574 211702 67244 51872 120079 208378 50000 12831 423853 141284 473853 154115 X -353774 54263 -353774 54263 120079 208378 408037 0 X 0 0 0 X 507891 889402 242575 12930 1652798 495069 684510 703456 555152 383014 2821201 1002960 1573912 946031 555152 395944 4473999 0 0 0 4473999 41 41 1002960 1573912 946072 555152 395944 4474040 1.00000 1.00000 0.00000 X 263574 211702 51872 51872 UNEARNED SUBSCRIPTION REVENUE 141284 141284 Part XI, Line 4b - Other Adjustments: PRIOR PERIOD ADJUSTMENTS JOHN F ROTHMAN TREASURER OPERATIONS X 50000 12831 0 0 1 12831 Form 990, Part VI, Section B, line 11b THE FORM 990 IS PROVIDED TO THE FULL BOARD FOR REVIEW AND APPROVAL PRIOR TO BEING FILED. Form 990, Part VI, Section B, line 12c TRUSTEES ARE REQUIRED TO NOTIFY THE ORGANIZATION EACH YEAR IF THERE IS A CONFLICT OF INTEREST. Form 990, Part VI, Section C, line 19 THE ORGANIZATION WILL MAKE AVAILABLE COPIES OF DOCUMENTS UPON WRITTEN REQUEST TO THE ORGANIZATION.