2017-08-10T12:45:10-07:00 2016-12-31 271713747 JOSEPH V DALLI CPA A PROF CORPORATION 540 RALSTON AVE SUITE J BELMONT CA 94002 990 2016-01-01 943165692 SAN CARLOS CHILDRENS THEATER SANC PO BOX 512 SAN CARLOS CA 94070 CINDY CHEN TREASURER 2017-08-05 JOSEPH DALLI P01360696 6505961500 2017-07-28 EC3CFB9FF873EC89FAAF1F420748751FA338FCC8 7DD2B39456CB59AEA4CBD3A4B9242964831D03B0 2016 2021-01-29 14:40:06Z CINDY CHEN P O BOX 512 SAN CARLOS CA 94070 474395 false X X 1990 CA 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 12 12 8 0 30514 16364 428260 445970 112 111 300 11950 459186 474395 0 0 78529 164616 0 8706 379906 278136 458435 442752 751 31643 207901 239544 0 207901 239544 X 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 false false 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. 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 THE ORGANIZATION CONDUCT CAMPS, PRIMARILY DURING THE SUMMER, TO EDUCATE YOUTH AND FURTHER DEVELOP THEATRICAL SKILLS INCLUDING ACTING, SINGING, DANCING, STAGE CRAFT AND TEAMWORK 396449 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. 396449 396449 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 false false false false false false false false false false false true 24 0 false 8 true false false false false false false false false false false X 12 12 true false false false false false false true true false false false true true true true true false true false CA X JOSEPH DALLI 6505961500 540 RALSTON AVE STE J BELMONT CA 94002 X JULIE CHALIOS SECRETARY X 0 0 0 MIKE LEWIS PRESIDENT X 0 0 0 CINDY CHEN TREASURER X 0 0 0 HEATHER MANNION VICE PRESIDE X 0 0 0 false false false 16364 16364 PRODUCTIONS 277029 277029 CAMPS 72726 72726 WORKSHOPS & CLASSES 64737 64737 MEMBERSHIPS-PERSONAL 27575 27575 MEMBERSHIPS-BUSINESS 3903 3903 445970 111 111 RESTRICTED/UNRESTRICTED GRANT 10951 10951 MISC INCOME 519 519 RELEASE OF RESTRICTED FUNDS 480 480 11950 474395 458031 152345 128385 23960 12271 9081 3190 5207 5207 11486 11486 2426 2426 12815 12815 PRODUCTION EXPENSES 153727 153727 CAMP & CLASS INSTRUCTORS 35403 35403 PRODUCTION OUTREACH 17315 17315 WORKMANS COMPENSATION 14759 14759 24998 13478 2814 8706 442752 396449 37597 8706 79388 110954 128513 128590 207901 239544 0 0 X 207601 233293 300 6251 207901 239544 207901 239544 31643 X false false X 12456 11166 11984 30514 16364 82484 349851 413797 458961 428672 458031 2109312 362307 424963 470945 459186 474395 2191796 2191796 362307 424963 470945 459186 474395 2191796 1.00000 1.00000 0.00000 0.00000 X 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 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