2016-01-11T15:33:30-06:00 2015-06-30 272630858 GONZALEZ AND ASSOCIATES PC 14 PAGE TERRACE STOUGHTON MA 02072 990 2014-07-01 043039900 THE THEATER OFFENSIVE INC THEA 6176611600 565 BOYLSTON STREET BOSTON MA 02116 ABRAHAM RYBECK PRESIDENT 6176611600 2015-12-11 true LILLIAN GONZALEZ CPA MST CSEP CSRP P00675366 7813441040 2016-01-11 2014 2016-04-25 22:37:26Z ABRAHAM RYBECK 565 BOYLSTON STREET BOSTON MA 02116 1258548 false X THETHEATEROFFENSIVE.ORG X 1989 MA TO PRESENT THE DIVERSITY OF LESBIAN, GAY, AND TRANSGENDER LIVES IN ART SO BOLD IT BREAKS THROUGH PERSONAL ISOLATION, CHALLENGES THE STATUS QUO AND BUILDS THRIVING COMMUNITIES. 18 17 13 200 0 1005162 1185922 41326 46786 40 50 33319 1898 1079847 1234656 0 0 483033 578567 0 129097 446455 505307 929488 1083874 150359 150782 827378 985341 24280 31461 803098 953880 TO PRESENT THE DIVERSITY OF LESBIAN, GAY, AND TRANSGENDER LIVES IN ART SO BOLD IT BREAKS THROUGH PERSONAL ISOLATION, CHALLENGES THE STATUS QUO AND BUILDS THRIVING COMMUNITIES. false false 832130 TO ADVANCE PUBLIC COMMUNITY INVOLVEMENT IN THEATER, TO INTRODUCE AUDIENCES TO A VARIETY OF THEATER FORMS AND STYLES, AND TO INVOLVE AND EDUCATE THE PUBLIC IN THE CREATION AND DEVELOPMENT OF NEW FORMS OF THEATRICAL, ARTISTIC AND LITERARY EXPRESSION. 832130 true true false false false false false false false false true false false false true false true false false false false 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 true 86 0 13 true false false false false false true true false false false false X 18 17 false false false false false false false true true false false true true true true true true true true false MA X X THE THEATER OFFENSIVE 6176611600 565 BOYLSTON STREET BOSTON MA 02115 ABRAHAM RYBECK EXEC. DIRECT 40.00 X X 71836 0 5449 CUONG HOANG CHAIR 5.00 X X 0 0 0 NIA CLARK VICE CHAIR 5.00 X X 0 0 0 CHERYL SCHAFFER TREASURER 5.00 X X 0 0 0 DONNA OWENS CLERK 5.00 X X 0 0 0 SARA FARBER DIRECTOR 2.00 X 0 0 0 WILLIAM KELLY DIRECTOR 2.00 X 0 0 0 KEVIN HEPNER DIRECTOR 2.00 X 0 0 0 WILLIS EMMONS DIRECTOR 2.00 X 0 0 0 LANCE BRISBOIS DIRECTOR 2.00 X 0 0 0 MICHELLE GOLDEN DIRECTOR 2.00 X 0 0 0 KATHRYN WILLMORE DIRECTOR 2.00 X 0 0 0 RICHARD JUANG DIRECTOR 2.00 X 0 0 0 EARNEST OFFLEY DIRECTOR 2.00 X 0 0 0 WESLEY THOMPSON DIRECTOR 2.00 X 0 0 0 STEPHEN KAUFFMAN DIRECTOR 2.00 X 0 0 0 SHAKERA WALKER DIRECTOR 2.00 X 0 0 0 MONA FORD DIRECTOR 2.00 X 0 0 0 71836 5449 false false false 157484 52700 975738 1185922 WORKSHOPS 34700 34700 PERFORMANCE FEES 12086 12086 46786 50 50 24690 157484 23892 798 MERCHANDISE SALES 1100 1100 1100 1234656 46786 1150 77044 61635 15409 414756 309888 54960 49908 43964 33413 4836 5715 42803 32531 4708 5564 9622 9622 40505 14535 13426 12544 39000 29640 4290 5070 54793 52378 2014 401 9672 3022 4464 2186 1762 1339 194 229 6488 4931 714 843 CONTRACTED PRODUCTION 204880 203155 1250 475 CONSULTANTS 28033 12220 2185 13628 PERFORMANCE SPACE 19054 19054 ENTERTAINMENT 14784 13396 578 810 76714 40993 19406 16315 1083874 832130 122647 129097 385757 405880 405119 558092 24672 8690 4626 5664 10227 6666 3750 3561 3454 3454 827378 985341 13362 16924 10918 14537 24280 31461 X 169092 156786 634006 797094 803098 953880 827378 985341 150782 X false true X true false X 674672 876083 646329 1005162 1210612 4412858 26777 35112 38530 41326 46786 188531 701449 911195 684859 1046488 1257398 4601389 147000 289800 390870 727069 934312 2489051 147000 289800 390870 727069 934312 2489051 2112338 33 13 26 40 50 162 33 13 26 40 50 162 100 100 701482 911208 684885 1046528 1257548 4601651 0.45900 0.52590 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10227 6666 3561 3561 ACCRUED PAYROLL 14537 14537 1266048 7500 23892 31392 1234656 1234656 1115266 7500 23892 31392 1083874 1083874 SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT EVENT EXPENSE 23,892 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT EVENT EXPENSE 23,892 MA AUCTION 182174 157484 24690 7450 12207 4235 182174 157484 24690 7450 12207 4235 23892 798 FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS PROVIDED SERVICES FOR VARIOUS PROGRAMS, EVENTS AND SHOWS. FORM 990, PAGE 6, PART VI, LINE 11B THE FINANCE AND AUDIT COMMITTEE REVIEWS THE 990 AND SUBMITS IT TO THE FULL BOARD FOR APPROVAL PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE SECRETARY OF THE ORGANIZATION SHALL DISTRIBUTE ANNUALLY TO ALL DIRECTORS, OFFICERS AND MANAGEMENT EMPLOYEES OF THE ORGANIZATION A FORM SOLICITING THE DISCLOSURE OF ALL CONFLICTS OF INTEREST, INCLUDING SPECIFIC INFORMATION CONCERNING THE TERMS OF ANY CONTRACT OR TRANSACTION WITH THE ORGANIZATION AND WHETHER THE PROCESS FOR APPROVAL SET FORTH IN THIS POLICY WAS USED. SUCH DISCLOSURE FORM MAY REQUIRE DISCLOSURE OF OTHER RELATIONSHIPS THAT MAY NOT CONSTITUTE AN ACTUAL CONFLICT OF INTEREST, BUT WHICH ARE REQUIRED TO BE DISCLOSED IN ORDER FOR THE ORGANIZATION TO COMPLY WITH ITS ANNUAL REPORTING REQUIREMENTS. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE ARTISTIC EXECUTIVE DIRECTOR'S SALARY. COMPARABLE COMPENSATION IN THE FIELD IS REVIEWED PRIOR TO APPROVING COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION IS REVIEWED ANNUALLY BY THE ARTISTIC EXECUTIVE DIRECTOR FOR ALL KEY EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 DIRECT EVENT EXPENSE 23,892 DIRECT EVENT EXPENSE -23,892