2016-11-08T15:29:59-08:00 2016-06-30 Sallmann Yang & Alameda 4900 Hopyard Rd ste 183 Pleasanton CA 94588 990 2015-07-01 680049944 TRI-VALLEY REPERTORY THEATRE TRI- 9254622121 PO BOX 1445 PLEASANTON CA 94566 CAROL HOVEY Treasurer 2016-11-08 true PERCY S YANG P00041229 9254267744 2015 2017-02-10 21:41:12Z 384885 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. 7 7 0 278 0 133314 73562 379251 311176 -1751 147 0 510814 384885 0 0 53850 50850 0 705 383631 356468 437481 407318 73333 -22433 204149 182080 388 752 203761 181328 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 359442 DURING THE 2015/2016 SEASON, TRI-VALLEY REPERTORY THEATRE PRODUCED THREE SHOWS WITH AN AVERAGE ATTENDANCE OF 398 PER MAIN STAGE SHOW, AND TWO BROADWAY CHORUS CONCERTS WITH AN AVERAGE OF 145 ATTENDEES PER SHOW. THE TRI-VALLEY REPERTORY THEATRE PROVIDES AFFORDABLE QUALITY THEATRE, THEATRICAL TRAINING AND CULTURAL EXPERIENCE FOR THE GREATER BAY AREA. 359442 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 false true 35 0 false 0 false false false false false false false false false 0 false false false false false false false false false false X 7 7 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 PLEASANTON CA 94566 KATHLEEN BREEDVELD COMPANY MANAGER 40.00 0.00 X 47950 0 0 JOAN BROWN MEMBER-AT-LARGE 15.00 0.00 X 0 0 0 ROBERT SHOLTY MEMBER-AT-LARGE 1.00 0.00 X 0 0 0 CORINNE AGURKIS Secretary 1.00 0.00 X 0 0 0 DEBBIE DESANTIS Vice President 10.00 0.00 X 0 0 0 CAROL HOVEY Treasurer 20.00 0.00 X 2300 0 0 JOANN LOITZ President 1.00 0.00 X 600 0 0 50850 0 false false false 0 73562 73562 REFRESHMENTS/GALA 321 321 TICKET SALES 273788 273788 WORKSHOPS/OTHER 37067 37067 311176 147 147 0 0 0 0 0 0 0 0 384885 311176 147 X 0 0 0 0 50850 50850 0 0 0 0 0 0 0 0 0 0 0 63640 63640 2597 2597 2203 463 1740 0 17199 17199 31538 6623 24915 1200 1200 0 0 113 23 90 0 2959 2959 6086 1278 4808 THEATRE RENT 135624 135624 SET/DROP RENTAL 31845 31845 COSTUMES/STAGE MATERIALS 12173 12173 EQUIPMENT RENTAL & MAINT 5865 1870 3995 43426 31098 11623 705 407318 359442 47171 705 119102 99945 58187 58234 0 0 0 0 0 0 0 29577 10676 21860 18901 0 0 0 0 5000 5000 204149 182080 388 752 388 752 X 203761 181328 203761 181328 204149 182080 -22433 X false false false X 131629 25558 134876 133314 73562 498939 0 0 131629 25558 134876 133314 73562 498939 0 498939 104 104 121 67 147 543 0 1278 1278 500760 0.99640 0.99580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10275 4160 6115 19302 6516 12786 18901 CREDIT CARD LIABILITIES 752 752 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 = $1880; Column (B) - Program Services = $1880; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses AUDIO SERVICE & SUPPLIES: Column (A) - Total = $1229; Column (B) - Program Services = $1229; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BANK CHARGES: Column (A) - Total = $603; Column (B) - Program Services = $126; Column (C) - Management & General = $477; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BROCHURE EXPENSE: Column (A) - Total = $1236; Column (B) - Program Services = $1113; Column (C) - Management & General = $0; Column (D) - Fundraising = $123 Form 990, Part IX, Line 24e: Other Expenses BUILDING MAINTENANCE: Column (A) - Total = $111; Column (B) - Program Services = $23; Column (C) - Management & General = $88; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses CERTIFICATES & MEMBERSHIPS: Column (A) - Total = $1114; Column (B) - Program Services = $234; Column (C) - Management & General = $880; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses COMPUTER EXPENSE: Column (A) - Total = $1384; Column (B) - Program Services = $291; Column (C) - Management & General = $1093; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses EQUITY CONTRACT COST : Column (A) - Total = $4217; Column (B) - Program Services = $4217; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses FUNDRAISING: Column (A) - Total = $528; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $528 Form 990, Part IX, Line 24e: Other Expenses GALA/CAST PARTIES: Column (A) - Total = $1344; Column (B) - Program Services = $1344; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses GIFTS/AWARDS: Column (A) - Total = $2164; Column (B) - Program Services = $2164; 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 LOAD-IN/STRIKE: Column (A) - Total = $1290; Column (B) - Program Services = $1290; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses LICENSE & FEES: Column (A) - Total = $621; Column (B) - Program Services = $0; Column (C) - Management & General = $621; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses LIGHTING: Column (A) - Total = $876; Column (B) - Program Services = $876; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PAYPAL FEE: Column (A) - Total = $600; Column (B) - Program Services = $600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PHOTOGRAPHY EXPENSE: Column (A) - Total = $98; Column (B) - Program Services = $98; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PLAYBILL EXPENSE: Column (A) - Total = $4498; Column (B) - Program Services = $4498; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $542; Column (B) - Program Services = $114; Column (C) - Management & General = $374; Column (D) - Fundraising = $54 Form 990, Part IX, Line 24e: Other Expenses Printing and Publications: Column (A) - Total = $150; Column (B) - Program Services = $150; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PROPS: Column (A) - Total = $939; Column (B) - Program Services = $939; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses REFRESHMENTS: Column (A) - Total = $170; Column (B) - Program Services = $170; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses RIGGINGS: Column (A) - Total = $168; Column (B) - Program Services = $168; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SCRIPT/MUSIC RENTAL: Column (A) - Total = $2842; Column (B) - Program Services = $2842; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SET PURCHASE: Column (A) - Total = $2799; Column (B) - Program Services = $2799; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SMALL TOOLS: Column (A) - Total = $340; Column (B) - Program Services = $72; Column (C) - Management & General = $268; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SUNSHINE: Column (A) - Total = $324; Column (B) - Program Services = $68; Column (C) - Management & General = $256; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TELEPHONE: Column (A) - Total = $1708; Column (B) - Program Services = $359; Column (C) - Management & General = $1349; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses VIDEO/AUDIO EXPENSE: Column (A) - Total = $581; Column (B) - Program Services = $581; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses VISA/MC/AMEX DISCOUNT FEE: Column (A) - Total = $4270; Column (B) - Program Services = $897; Column (C) - Management & General = $3373; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses WEB DESIGN: Column (A) - Total = $1200; Column (B) - Program Services = $1200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0