2016-08-11T17:05:13-05:00 2015-12-31 271713747 JOSEPH V DALLI CPA A PROF CORPORATION 540 RALSTON AVE SUITE J BELMONT CA 94002 990 2015-01-01 943165692 SAN CARLOS CHILDRENS THEATER SANC PO BOX 512 SAN CARLOS CA 94070 CINDY CHEN TREASURER 2016-08-15 JOSEPH DALLI P01360696 6505961500 2016-08-10 2015 2016-12-15 16:53:06Z CINDY CHEN P O BOX 512 SAN CARLOS CA 94070 459186 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 7 7 5 0 11984 30514 444493 428260 117 112 14351 300 470945 459186 0 0 66251 78529 0 14500 340534 379906 406785 458435 64160 751 207150 207901 0 207150 207901 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, 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. 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 411035 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. 411035 411035 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 false 26 0 false 5 false false false false false false false X 7 7 false false false false false false false true true false false false false false false false true false X JOSEPH DALLI 6505961500 540 RALSTON AVE STE J BELMONT CA 94002 X JULIE ANDERSSON 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 30514 30514 PRODUCTIONS 263936 263936 WORKSHOPS & CLASSES 135446 135446 MEMBERSHIPS-PERSONAL 26128 26128 MEMBERSHIPS-BUSINESS 2750 2750 428260 112 112 RESTRICTED/UNRESTRICTED GRANT 300 300 300 459186 428672 X 72599 52658 19941 5930 4329 1601 5116 5116 4239 4239 2153 2153 6756 6756 PRODUCTION EXPENSES 191435 191435 CAMPS & CLASS INSTRUCTORS 71724 71724 PRODUCTION OUTREACH 29496 29496 CAMPS & CLASS FACILITIES 14628 14628 54359 35770 4089 14500 458435 411035 32900 14500 78724 79388 128426 128513 207150 207901 0 0 X 206161 207601 989 300 207150 207901 207150 207901 751 X false false X 39875 12456 11166 11984 30514 105995 281847 349851 413797 458961 428672 1933128 321722 362307 424963 470945 459186 2039123 2039123 321722 362307 424963 470945 459186 2039123 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 11B INFORMATION MADE AVAILABLE UPON REQUEST 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 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E FUNDRAISING/EVENT EXPENSE 0 0 14,500 ARTISTIC DIRECTOR 12,157 0 0 COMUNICATIONS MANAGER 12,138 0 0 WORKMANS COMPENSATION 6,194 0 0 DEVELOPMENT 3,214 0 0 SCHOLARSHIPS 2,007 0 0 TAX FILINGS 0 1,257 0 PAYROLL SERVICE FEE 0 797 0 MEMBERSHIP EXPENSE 0 766 0 SUBSCRIPTIONS/ASSOCIATION 0 596 0 MEMBERSHIP & DUES 0 315 0 WEB IT 0 282 0 YOUTH ADVISORY 60 0 0 MISCELLANEOUS EXPENSE 0 47 0 DONATIONS 0 25 0 BANK CHARGES 0 4 0 FORM 990, PART XI, LINE 9 OTHER CHANGES 0