2018-11-01T17:50:45-07:00 2018-06-30 942484789 SALLMANN YANG & ALAMEDA 7077 KOLL CENTER PKWY STE 183 PLEASANTON CA 94566 990 2017-07-01 680049944 TRI-VALLEY REPERTORY THEATRE TRI- 9254622121 PO BOX 1445 PLEASANTON CA 94566 CAROL HOVEY Treasurer 2018-11-01 true JENNIFER CASTELLUCCIO P00402661 9254267744 2017 2019-02-21 02:37:17Z 442534 false false X www.trivalleyrep.com X 1984 CA TRI-VALLEY REPERTORY THEATRE IS AN EDUCATIONAL, NON-PROFIT VOLUNTEER ORGANIZATION DEDICATED TO PROVIDING AFFORDABLE QUALITY THEATRE, THEATRICAL TRAINING, A SHOWCASE FOR TALENT AND A CULTURAL EXPERIENCE WITHIN THE TRI-VALLEY AND EAST BAY COMMUNITIES. 8 8 0 225 0 81522 123580 461202 318794 98 160 0 542822 442534 0 0 61400 56300 0 0 389085 396280 450485 452580 92337 -10046 279995 264444 6330 825 273665 263619 TRI-VALLEY REPERTORY THEATRE IS AN EDUCATIONAL, NON-PROFIT VOLUNTEER ORGANIZATION DEDICATED TO PROVIDING AFFORDABLE QUALITY THEATRE, THEATRICAL TRAINING, A SHOWCASE FOR TALENT AND A CULTURAL EXPERIENCE WITHIN THE TRI-VALLEY AND EAST BAY COMMUNITIES. false false 395928 DURING THE 2017/2018 SEASON, TRI-VALLEY REPERTORY THEATRE PRODUCED THREE SHOWS WITH AN AVERAGE ATTENDANCE OF 392 PER MAIN STAGE SHOW, AND TWO BROADWAY CHORUS CONCERTS WITH AN AVERAGE OF 250 ATTENDEES PER SHOW. THE TRI-VALLEY REPERTORY THEATRE PROVIDES AFFORDABLE QUALITY THEATRE, THEATRICAL TRAINING AND CULTURAL EXPERIENCE FOR THE GREATER BAY AREA. 395928 true true false false false false false false false false true 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 36 0 false 0 false false false false false false false false false 0 false false false false false false false false false false X 8 8 false false false false false false false true false false false true true true false false false false false false CA X CAROL HOVEY 9259843492 C/O 1020 SERPENTINE LANE SUITE 101 PLEASANTON CA 94566 KATHLEEN BREEDVELD COMPANY MANAGER 40.00 0.00 X 56250 0 0 MIKE FREEMAN MEMBER AT LARGE 1.00 0.00 X 0 0 0 JOANN LOITZ MEMBER AT LARGE 1.00 0.00 X 0 0 0 MATTHEW KELLY MEMBER AT LARGE 1.00 0.00 X 50 0 0 CORINNE AGURKIS Secretary 1.00 0.00 X 0 0 0 JOAN BROWN Vice President 15.00 0.00 X 0 0 0 DEBBIE GLUCKMAN President 10.00 0.00 X 0 0 0 CAROL HOVEY Treasurer 20.00 0.00 X 0 0 0 56300 0 false false false 0 123580 123580 REGISTRATION FEES 44126 44126 TICKET SALES 272290 272290 WORKSHOPS/OTHER 2378 2378 318794 160 160 0 0 0 0 0 0 0 0 442534 318794 160 X 0 0 0 0 56300 56300 0 0 0 0 0 0 0 0 0 0 0 75275 75275 1766 1766 2674 562 2112 0 31711 31711 42860 9001 33859 0 0 0 0 0 2959 2959 5947 1249 4698 THEATER RENT/BOX OFFICE 155140 155140 COSTUMES 10748 10748 SET/DROP RENTAL 8289 8289 SET PURCHASE 6195 6195 52716 36733 15983 452580 395928 56652 0 99015 86263 160038 160198 0 0 0 0 0 0 0 29577 16594 15942 12983 0 0 0 0 5000 5000 279995 264444 6330 825 6330 825 X 273665 263619 273665 263619 279995 264444 -10046 X false false false X 134876 133314 73562 81522 123580 546854 0 0 134876 133314 73562 81522 123580 546854 0 546854 121 67 147 98 160 593 0 0 547447 0.99890 0.99880 X 10275 6216 4059 19302 10378 8924 12983 CREDIT CARD LIABILITIES 825 825 Client Note 1 Client Note 1 - AMOUNTS LISTED AS EXPENSES PAID TO BOARD MEMBERS IN PART VII REPRESENT AMOUNTS PAID FOR PRODUCING/DIRECTING SERVICES (REPORTED ON FORM 1099-MISC), NOT AMOUNTS PAID IN RELATION TO BOARD DUTIES. Form 990, Part VI, Line 11b: Form 990 Review Process BOARD MEMBERS PRESENT AT BOARD MEETING TO REVIEW FORM 990 PRIOR TO SUBMITTING. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available GOVERNING DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST Form 990, Part IX, Line 24e: Other Expenses ACTOR HONORARIUM: Column (A) - Total = $3250; Column (B) - Program Services = $3250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses AUDIO EXPENSE: Column (A) - Total = $1759; Column (B) - Program Services = $1759; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BANK CHARGES: Column (A) - Total = $147; Column (B) - Program Services = $31; Column (C) - Management & General = $116; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BROCHURE EXPENSE: Column (A) - Total = $812; Column (B) - Program Services = $812; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses COMPUTER EXPENSES: Column (A) - Total = $3937; Column (B) - Program Services = $827; Column (C) - Management & General = $3110; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses DUES AND SUBSCRIPTION: Column (A) - Total = $1135; Column (B) - Program Services = $238; Column (C) - Management & General = $897; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses EQUIPMENT RENTAL: Column (A) - Total = $2199; Column (B) - Program Services = $2199; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses EQUIPMENT REPAIR: Column (A) - Total = $393; Column (B) - Program Services = $83; Column (C) - Management & General = $310; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses GAS STIPEND: Column (A) - Total = $650; Column (B) - Program Services = $650; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses GIFTS/AWARDS: Column (A) - Total = $2620; Column (B) - Program Services = $2620; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses JANITORIAL: Column (A) - Total = $3600; Column (B) - Program Services = $756; Column (C) - Management & General = $2844; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses LABOR : Column (A) - Total = $506; Column (B) - Program Services = $506; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses LIGHTING: Column (A) - Total = $1067; Column (B) - Program Services = $1067; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MAINTENANCE & REPAIR: Column (A) - Total = $6092; Column (B) - Program Services = $1279; Column (C) - Management & General = $4813; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MAKE-UP, HAIR AND WIGS: Column (A) - Total = $1858; Column (B) - Program Services = $1858; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PAYPAL FEE: Column (A) - Total = $2926; Column (B) - Program Services = $2698; Column (C) - Management & General = $228; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PHOTOGRAPHY: Column (A) - Total = $55; Column (B) - Program Services = $55; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PLAYBILL EXPENSE: Column (A) - Total = $4210; Column (B) - Program Services = $4210; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $998; Column (B) - Program Services = $491; Column (C) - Management & General = $507; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Printing and Publications: Column (A) - Total = $47; Column (B) - Program Services = $47; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PROPS: Column (A) - Total = $1636; Column (B) - Program Services = $1636; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses REFRESHMENT/MEALS: Column (A) - Total = $469; Column (B) - Program Services = $469; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses REFUND FEES: Column (A) - Total = $560; Column (B) - Program Services = $118; Column (C) - Management & General = $442; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses RIGGING: Column (A) - Total = $1975; Column (B) - Program Services = $1975; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SCRIPTS: Column (A) - Total = $3840; Column (B) - Program Services = $3840; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SMALL TOOLS/EQUIPMENT: Column (A) - Total = $221; Column (B) - Program Services = $46; Column (C) - Management & General = $175; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SUNSHINE EXPENSE: Column (A) - Total = $851; Column (B) - Program Services = $179; Column (C) - Management & General = $672; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TAXES & LICENSES: Column (A) - Total = $377; Column (B) - Program Services = $0; Column (C) - Management & General = $377; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TELEPHONE: Column (A) - Total = $1889; Column (B) - Program Services = $397; Column (C) - Management & General = $1492; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TICKET SUPPLIES: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses T-SHIRTS: Column (A) - Total = $937; Column (B) - Program Services = $937; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses WEBSITE MAINTENANCE: Column (A) - Total = $1200; Column (B) - Program Services = $1200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0