THE CHANCE THEATER: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: THE CHANCE THEATER (EIN 11-3679644)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-11-21
IRS object ID: 201613269349300931
Schema version: 2015v2.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-11-21T17:45:31-06:00	ReturnTs
Tax Period End	2015-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	330310569	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	HASKELL & WHITE LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	300 SPECTRUM CENTER DR STE 300	AddressLine1Txt
City	IRVINE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92618	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	113679644	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE CHANCE THEATER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CHAN	BusinessNameControlTxt
Phone	7147773033	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5522 EAST LA PALMA AVENUE	AddressLine1Txt
City	ANAHEIM	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92807	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CASEY LONG	PersonNm
Person Title	MANAGING DIRECTOR/SECRETARY	PersonTitleTxt
Phone	7147773033	PhoneNum
Signature	2016-11-21	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	RICK SMETANKA	PreparerPersonNm
PTIN	P01677376	PTIN
Phone	9494506200	PhoneNum

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2017-02-10 21:41:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Amended Return	Yes (X)	AmendedReturnInd
Principal Officer	CASEY LONG	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	351 SOUTH HENNING WAY	AddressLine1Txt
City	ANAHEIM HILLS	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92807	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,005,753	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CHANCETHEATER.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2003	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	THE CHANCE IS DEDICATED TO THE CREATION OF EXCITING THEATRICAL EXPERIENCES, TAKING ARTISTIC RISKS, AND COLLABORATING WITH GIFTED ARTISTS ON PASSIONATE AND PROVOCATIVE PLAYS AND MUSICALS. THE MISSION OF THE CHANCE IS TO CONTRIBUTE TO A MORE COMPASSIONATE, CONNECTED, AND CREATIVE COMMUNITY.	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$611,074	PYContributionsGrantsAmt
CY Contributions Grants	$530,777	CYContributionsGrantsAmt
PY Program Service Revenue	$296,205	PYProgramServiceRevenueAmt
CY Program Service Revenue	$381,114	CYProgramServiceRevenueAmt
PY Investment Income	-$13,445	PYInvestmentIncomeAmt
CY Investment Income	$650	CYInvestmentIncomeAmt
PY Other Revenue	$33,392	PYOtherRevenueAmt
CY Other Revenue	$63,142	CYOtherRevenueAmt
PY Total Revenue	$927,226	PYTotalRevenueAmt
CY Total Revenue	$975,683	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$135,600	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$170,880	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$58,804	CYTotalFundraisingExpenseAmt
PY Other Expenses	$418,900	PYOtherExpensesAmt
CY Other Expenses	$573,317	CYOtherExpensesAmt
PY Total Expenses	$554,500	PYTotalExpensesAmt
CY Total Expenses	$744,197	CYTotalExpensesAmt
PY Revenues Less Expenses	$372,726	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$231,486	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,011,413	TotalAssetsBOYAmt
Total Assets EOY	$1,075,360	TotalAssetsEOYAmt
Total Liabilities BOY	$303,456	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$135,917	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$707,957	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$939,443	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE CHANCE IS DEDICATED TO THE CREATION OF EXCITING THEATRICAL EXPERIENCES, TAKING ARTISTIC RISKS, AND COLLABORATING WITH GIFTED ARTISTS ON PASSIONATE AND PROVOCATIVE PLAYS AND MUSICALS. THE MISSION OF THE CHANCE IS TO CONTRIBUTE TO A MORE COMPASSIONATE, CONNECTED AND CREATIVE ORANGE COUNTY	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$488,683	ExpenseAmt
Revenue	$377,234	RevenueAmt
Desc	2015 SEASON. WE SOLD TICKETS AND SUBSCRIPTIONS TO OUR 2015 SEASON, WHICH INCLUDED ELEVEN FULLY-PRODUCED SHOWS -- "LOCH NESS, A NEW MUSICAL," "AFTER THE REVOLUTION," "SAMSARA," "HAIRSPRAY," "THE DRAGON PLAY," "A BRIGHT NEW BOISE," "ANNE OF GREEN GABLES," "THE EIGHT REINDEER MONOLOGUES," "ALICE IN WONDERLAND," "FANCY NANCY, THE MUSICAL, AND "THE LEGEND(S) OF SLEEPY HOLLOW."	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$66,166	ExpenseAmt
Revenue	$11,115	RevenueAmt
Desc	SUMMER YOUTH PROGRAM - "SPEAK UP - TAKE A CHANCE", A PROGRAM THAT OFFERS AT-RISK YOUTH FROM ANAHEIM UNIFIED SCHOOL DISTRICTTHE OPPORTUNITY TO PRESENT THEIR OWN PIECE OF ORIGINAL THEATER (PARTICIPATING IN THE WRITING, DIRECTING, ACTING, DESIGNING, MARKETING, ETC. ) UNDER THE TUTELAGE OF CHANCE THEATER RESIDENT ARTISTS THANKS TO GRANTS WE RECEIVE, WE ARE ABLE TO OFFER THIS PROGRAM FREE-OF-CHARGE	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$41,209	ExpenseAmt
Revenue	$2,998	RevenueAmt
Desc	ON THE RADAR NEW PLAY SERIES - WE PRODUCED FOUR STAGED READINGS -- "DEADLY," "MARY MARIE, A NEW MUSICAL," "UNTITLED CHINESE PLAY, AND "MUCKRAKERS" -- AS WELL AS LAB WORKSHOP PRODUCTION OF "WHERE YOU CAN'T FOLLOW." WE ALSO HAD A RESIDENT PLAYWRIGHT, LAUREN YEE, WHOSE WORK WAS FEATURED IN THIS SERIES, AND WHO ALSO WORKED CLOSELY WITH THE CHANCE ON OTHER SCRIPTS SHE'S DEVELOPING.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$22,924	ExpenseAmt
Revenue	$9,404	RevenueAmt
Desc	BOOKED-IN EVENTS: HOSTED EVENTS FEATURING LOCAL ARTISTS, INCLUDING OPEN MIC NIGHTS AND NEW PLAY WORKSHOPS.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$22,924	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$9,404	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$618,982	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	84	IRPDocumentCnt
IRP Document W2 G	5	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	15	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	0	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	0	ConflictOfInterestPolicyInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CASEY LONG	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7149003284	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5522 EAST LA PALMA AVENUE	AddressLine1Txt
City	ANAHEIM	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92807	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
BETTE AITKEN
BOARD MEMBER	4.00	Yes (X)	$0	$0	$0
MARTIN BENSON
BOARD MEMBER	4.00	Yes (X)	$0	$0	$0
SUSIE DITTMAR
BOARD MEMBER	6.00	Yes (X)	$0	$0	$0
BRUCE GOODRICH
BOARD MEMBER	4.00	Yes (X)	$0	$0	$0
WENDY HOOPER
BOARD MEMBER	4.00	Yes (X)	$0	$0	$0
ANDY LAMB
TREASURER	6.00	Yes (X)	$0	$0	$0
TERRY SCHOMBURG
BOARD MEMBER	6.00	Yes (X)	$0	$0	$0
LAURIE STAUDE
BOARD MEMBER	4.00	Yes (X)	$0	$0	$0
GEORGIA WELL
BOARD MEMBER	8.00	Yes (X)	$0	$0	$0
MARY CATHERINE FYDA-MAR
IMMEDIATE PAST CHAIRPERSON	10.00	Yes (X)	$0	$0	$0
SCOTT WELL
CHAIRMAN	10.00	Yes (X)	$0	$0	$0
LARRY CRIPE
VICE-CHAIR	8.00	Yes (X)	$0	$0	$0
GUY MARR
BOARD MEMBER	6.00	Yes (X)	$0	$0	$0
CASEY LONG
BOARD SECRETARY/MANAGING DIRECTOR	40.00	Yes (X)	$34,325	$0	$0	Yes (X)
OANH NGUYEN
BOARD MEMBER/ARTISTIC DIRECTOR	40.00	Yes (X)	$37,325	$0	$0
ROBERT BERMAN
BOARD MEMBER	4.00	Yes (X)	$0	$0	$0
RACHELLE MENAKER
BOARD MEMBER	4.00	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$71,650	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$51,829	FundraisingAmt
All Other Contributions	$478,948	AllOtherContributionsAmt
Total Contributions	$530,777	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
SEASON IN-HOUSE PRODUC	711110	$359,561	$359,561	$0
EDUCATION PROGRAM	711110	$10,919	$10,919	$0
BOOKED IN EVENTS	711110	$8,422	$8,422	$0
DEVELOPMENTAL WORK	711110	$2,212	$2,212	$0

Field	Value	IRS element (for citing)
Total Program Service Revenue	$381,114	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$650	TotalRevenueColumnAmt
Related Or Exempt Func Income	$650	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$61,655	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$51,829	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$17,500	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$44,155	TotalRevenueColumnAmt
Exclusion	$44,155	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$31,557	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$12,570	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$18,987	TotalRevenueColumnAmt
Related Or Exempt Func Income	$18,987	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$975,683	TotalRevenueColumnAmt
Related Or Exempt Func Income	$400,751	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$44,155	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$79,405	TotalAmt
Program Services	$52,136	ProgramServicesAmt
Management And General	$19,328	ManagementAndGeneralAmt
Fundraising	$7,941	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$81,313	TotalAmt
Program Services	$55,489	ProgramServicesAmt
Management And General	$9,413	ManagementAndGeneralAmt
Fundraising	$16,411	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$10,162	TotalAmt
Program Services	$6,606	ProgramServicesAmt
Management And General	$2,540	ManagementAndGeneralAmt
Fundraising	$1,016	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$1,632	TotalAmt
Program Services	$1,061	ProgramServicesAmt
Management And General	$408	ManagementAndGeneralAmt
Fundraising	$163	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$151,929	TotalAmt
Program Services	$151,929	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$38,845	TotalAmt
Program Services	$38,845	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$28,603	TotalAmt
Program Services	$19,314	ProgramServicesAmt
Management And General	$6,635	ManagementAndGeneralAmt
Fundraising	$2,654	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$432	TotalAmt
Program Services	$367	ProgramServicesAmt
Fundraising	$65	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$22,265	TotalAmt
Program Services	$22,265	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$139,087	TotalAmt
Program Services	$118,225	ProgramServicesAmt
Management And General	$6,954	ManagementAndGeneralAmt
Fundraising	$13,908	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$7,537	TotalAmt
Program Services	$4,899	ProgramServicesAmt
Management And General	$1,884	ManagementAndGeneralAmt
Fundraising	$754	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$8,559	TotalAmt
Program Services	$5,564	ProgramServicesAmt
Management And General	$2,139	ManagementAndGeneralAmt
Fundraising	$856	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$1,701	TotalAmt
Program Services	$1,701	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$93,981	TotalAmt
Program Services	$79,884	ProgramServicesAmt
Management And General	$4,699	ManagementAndGeneralAmt
Fundraising	$9,398	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$7,770	TotalAmt
Program Services	$6,604	ProgramServicesAmt
Management And General	$389	ManagementAndGeneralAmt
Fundraising	$777	FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
PRODUCTION EXPENSES	$31,596	$31,596
AUDIENCE EVENTS	$11,136	$11,136

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$28,244	TotalAmt
Program Services	$11,361	ProgramServicesAmt
Management And General	$12,022	ManagementAndGeneralAmt
Fundraising	$4,861	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$744,197	TotalAmt
Program Services	$618,982	ProgramServicesAmt
Management And General	$66,411	ManagementAndGeneralAmt
Fundraising	$58,804	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$443,293	BOYAmt
EOY	$202,531	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$16,423	BOYAmt
EOY	$17,042	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$26,069	BOYAmt
EOY	$26,402	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$850,487	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$148,518	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$473,449	BOYAmt
EOY	$701,969	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$38,559	BOYAmt
EOY	$113,796	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$13,620	BOYAmt
EOY	$13,620	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,011,413	BOYAmt
EOY	$1,075,360	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$65,202	BOYAmt
EOY	$38,509	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$238,254	BOYAmt
EOY	$97,408	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$303,456	BOYAmt
EOY	$135,917	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$590,109	BOYAmt
EOY	$843,804	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$117,848	BOYAmt
EOY	$95,639	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$707,957	BOYAmt
EOY	$939,443	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,011,413	BOYAmt
EOY	$1,075,360	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$231,486	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind
Public Support PY170	0.70070	PublicSupportPY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$79,220	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$161,781	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$401,992	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$664,733	CurrentTaxYearMinus1YearAmt
Current Tax Year	$597,057	CurrentTaxYearAmt
Total	$1,904,783	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$328,866	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$244,318	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$220,440	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$349,864	CurrentTaxYearMinus1YearAmt
Current Tax Year	$430,495	CurrentTaxYearAmt
Total	$1,573,983	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$408,086	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$406,099	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$622,432	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,014,597	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,027,552	CurrentTaxYearAmt
Total	$3,478,766	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15,339	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$30,881	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$87,253	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$343,863	CurrentTaxYearMinus1YearAmt
Current Tax Year	$218,434	CurrentTaxYearAmt
Total	$695,770	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15,339	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$30,881	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$87,253	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$343,863	CurrentTaxYearMinus1YearAmt
Current Tax Year	$218,434	CurrentTaxYearAmt
Total	$695,770	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$2,782,996	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$727	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$675	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,362	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	-$13,445	CurrentTaxYearMinus1YearAmt
Current Tax Year	$650	CurrentTaxYearAmt
Total	-$9,031	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$727	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$675	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,362	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	-$13,445	CurrentTaxYearMinus1YearAmt
Current Tax Year	$650	CurrentTaxYearAmt
Total	-$9,031	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$23,253	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$23,253	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$432,066	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$406,774	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$624,794	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,001,152	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,028,202	CurrentTaxYearAmt
Total	$3,492,988	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.79670	PublicSupportCY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$33,235	BeginningYearBalanceAmt
Contributions	-$33,235	ContributionsAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$30,696	BeginningYearBalanceAmt
Investment Earnings Or Losses	$2,539	InvestmentEarningsOrLossesAmt
End Year Balance	$33,235	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$0	BeginningYearBalanceAmt
Contributions	$30,300	ContributionsAmt
Investment Earnings Or Losses	$396	InvestmentEarningsOrLossesAmt
End Year Balance	$30,696	EndYearBalanceAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$803,412	InvestmentCostOrOtherBasisAmt
Depreciation	$132,210	DepreciationAmt
Book Value	$671,202	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$47,075	InvestmentCostOrOtherBasisAmt
Depreciation	$16,308	DepreciationAmt
Book Value	$30,767	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$701,969	TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	24HR CHANCE-A-THON	Event1Nm
Gross Receipts Event1	$34,846	GrossReceiptsEvent1Amt
Charitable Contri Event1	$21,004	CharitableContriEvent1Amt
Gross Revenue Event1	$13,842	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$2,784	OtherDirectExpensesEvent1Amt
Event2	GALA FUNDRAISER	Event2Nm
Gross Receipts Event2	$78,638	GrossReceiptsEvent2Amt
Charitable Contri Event2	$30,825	CharitableContriEvent2Amt
Gross Revenue Event2	$47,813	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$14,716	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$113,484	GrossReceiptsTotalAmt
Charitable Contributions Tot	$51,829	CharitableContributionsTotAmt
Gross Revenue Total Events	$61,655	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$17,500	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$17,500	DirectExpenseSummaryEventsAmt
Net Income Summary	$44,155	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	TWO OF OUR BOARD MEMBERS ARE MARRIED: SCOTT AND GEORGIA WELL
FORM 990, PART VI, SECTION A, LINE 8B	THERE ARE NO COMMITTEES WHO HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. ANYTHING THAT WOULD NEED TO BE APPROVED BY THE BOARD NEEDS TO BE BROUGHT UP AT A MEETING AND VOTED ON.
FORM 990, PART VI, SECTION B, LINE 11	WE HAVE AN AUDIT COMMITTEE THAT REVIEW THE TAX RETURN IN DETAIL. THE 990 IS MADE AVAILABLE TO THE REST OF THE BOARD.
FORM 990, PART VI, SECTION B, LINE 15	THERE WAS A DESIGNATED BOARD COMMITTEE THAT ACQUIRED DATA FOR SALARIES OF OTHER THEATER EMPLOYEES THROUGH THE THEATRE COMMUNICATIONS GROUP. THEY EXAMINED THE SALARY AMOUNTS AND COMPARED THEM TO THE BUDGET AND CONCLUDED WITH THE PAY RATE FOR THE FOUR FULL-TIME EMPLOYEES, AND ONE PART-TIME EMPLOYEE.
FORM 990, PART VI, SECTION C, LINE 19	WE MAKE OUR FINANCIAL DOCUMENTS AVAILABLE THROUGH WEBSITES THAT POST NON-PROFIT INFORMATION, INCLUDING GUIDESTAR.COM. THEY ARE ALSO AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11G	ACTOR, PRODUCTION STAFF, AND ARTIST FEES: PROGRAM SERVICE EXPENSES 151,929. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 151,929.
FORM 990, LINE B	AMENDED RETURN REASON FOR AMENDMENT - WE HAVE AMENDED OUR RETURN TO REFLECT UPDATES TO OUR BOARD OF DIRECTORS ONLY. NO CHANGES HAVE BEEN MADE TO OUR FINANCIAL RESULTS OR POSITION.