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SAN JOSE CHILDRENS MUSICAL THEATER: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: SAN JOSE CHILDRENS MUSICAL THEATER (EIN 23-7235146)
Tax period: 2013-09-01 to 2014-08-31
Filed: 2015-03-31
IRS object ID: 201500909349300835
Schema version: 2013v4.0
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	2015-03-31T20:33:23-05:00	ReturnTs
Tax Period End	2014-08-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	271155496	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ROBERT LEE & ASSOCIATES LLP	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	226 AIRPORT PARKWAY	AddressLine1
City	SAN JOSE	City
State	CA	State
ZIP Code	95110	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-09-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	237235146	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SAN JOSE CHILDREN'S MUSICAL THEATER	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	SANJ	BusinessNameControlTxt
Phone	4082885437	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1401 PARKMOOR AVENUE NO 100	AddressLine1
City	SAN JOSE	City
State	CA	State
ZIP Code	95126	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MICHAEL MILLER	PersonNm
Person Title	MANAGING DIRECTOR	PersonTitleTxt
Phone	4082885437	PhoneNum
Signature	2015-03-18	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SCOTT R SMEAD	PreparerPersonNm
PTIN	P01208759	PTIN
Phone	4088556770	PhoneNum

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MICHAEL MILLER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1401 PARKMOOR AVENUE NO 100	AddressLine1
City	SAN JOSE	City
State	CA	State
ZIP Code	95126	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$2,379,480	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CMTSJ.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1968	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	TO TRAIN AND EDUCATE TODAY'S YOUTH THROUGH MUSICAL THEATER, TO SET AND ACHIEVE HIGH ARTISTIC AND PERSONAL GOALS, AND TO INSPIRE THEM TO BECOME EXEMPLARY ARTISTS, PATRONS AND CITIZENS OF TOMORROW.	ActivityOrMissionDesc
Voting Members Governing Body	19	VotingMembersGoverningBodyCnt
Voting Members Independent	17	VotingMembersIndependentCnt
Total Employee	43	TotalEmployeeCnt
Total Volunteers	380	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$688,690	PYContributionsGrantsAmt
CY Contributions Grants	$748,504	CYContributionsGrantsAmt
PY Program Service Revenue	$1,345,318	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,489,797	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$208,835	PYOtherRevenueAmt
CY Other Revenue	$48,291	CYOtherRevenueAmt
PY Total Revenue	$2,242,843	PYTotalRevenueAmt
CY Total Revenue	$2,286,592	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	$1,151,984	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,102,279	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$199,299	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,266,968	PYOtherExpensesAmt
CY Other Expenses	$1,099,248	CYOtherExpensesAmt
PY Total Expenses	$2,418,952	PYTotalExpensesAmt
CY Total Expenses	$2,201,527	CYTotalExpensesAmt
PY Revenues Less Expenses	-$176,109	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$85,065	CYRevenuesLessExpensesAmt
Total Assets BOY	$491,596	TotalAssetsBOYAmt
Total Assets EOY	$627,583	TotalAssetsEOYAmt
Total Liabilities BOY	$170,350	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$221,272	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$321,246	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$406,311	NetAssetsOrFundBalancesEOYAmt
Mission	TO TRAIN AND EDUCATE TODAY'S YOUTH THROUGH MUSICAL THEATER, TO SET AND ACHIEVE HIGH ARTISTIC AND PERSONAL GOALS, AND TO INSPRIE THEM TO BECOME EXEMPLARY ARTISTS, PATRONS AND CITIZENS OF TOMORROW.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,577,079	ExpenseAmt
Revenue	$895,386	RevenueAmt
Desc	THEATRICAL PRODUCTIONS - QUALITY PROFESSIONAL CHILDREN'S MUSICAL THEATER ENTERTAINMENT FOR YOUTH WITH A 46 YEAR TRADITION OF ACCEPTING ALL WHO AUDITION. THE ORGANIZATION PRODUCED 10 SHOWS/107 PERFORMANCES DURING THE YEAR ENDED AUGUST 31, 2014: WIZARD OF OZ, WHITE CHRISTMAS, PIRATES OF PENZANCE, SHREK THE MUSICAL, MONTY PYTHON'S SPAMALOT, YOU'RE A GOOD MAN, CHARLIE BROWN, CATS, OKLAHOMA, SIDE SHOW AND DISNEY'S JUNGLE BOOK. MORE THAN 1,000 ACTORS PARTICIPATED IN THESE PRODUCTIONS ENTERTAINING MORE THAN 35,100 AUDIENCE MEMBERS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$217,779	ExpenseAmt
Revenue	$594,411	RevenueAmt
Desc	OUT REACH: PROVIDING YEAR ROUND ARTS EDUCATION CLASSES, RANGING FROM THE BASICS TO MASTERS FOR STUDENTS FROM AGES 6 TO YOUNG ADULTS. THE ORGANIZATION OFFERS SUMMER CAMPS. EXCLUSIVE ONE-TIME- ONLY LECTURES, WORKSHOPS, SEMINARS, SPECIAL EVENTS, AND MORE; PRESENTED BY VARIOUS GUEST ARTISTS WHO ARE WORKING PROFESSIONALS IN THE FIELD OF PERFORMING ARTS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,794,858	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	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	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	103	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	43	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
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	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
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	19	GoverningBodyVotingMembersCnt
Independent Voting Member	17	IndependentVotingMemberCnt
Family Or Business Rln	0	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	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Phone	4082885437	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1401 PARKMOOR AVENUE	AddressLine1
City	SAN JOSE	City
State	CA	State
ZIP Code	95126	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
RICK BALLARD
CHAIR	4.00	Yes (X)	$0	$0	$0
JOY OSBORNE
VICE CHAIR	1.00	Yes (X)	$0	$0	$0
KAREN SCHNEIDER
TREASURER	1.00	Yes (X)	$0	$0	$0
HARVARD SUNG
SECRETARY	1.00	Yes (X)	$0	$0	$0
CHRISTINE BURROUGHS
AT LARGE	1.00	Yes (X)	$0	$0	$0
SCOTT CANALI
AT LARGE	0.50	Yes (X)	$0	$0	$0
TOM CONSTANTINO
AT LARGE	0.50	Yes (X)	$0	$0	$0
TOM COTTON
AT LARGE	0.50	Yes (X)	$0	$0	$0
MARY CURTIS
AT LARGE	2.00	Yes (X)	$0	$0	$0
SANDY LANOIE
AT LARGE	1.00	Yes (X)	$0	$0	$0
JESS GUTIERREZ
AT LARGE	1.00	Yes (X)	$0	$0	$0
MICHAEL MULCAHY
AT LARGE	1.00	Yes (X)	$0	$0	$0
HELEN OWEN
AT LARGE	0.50	Yes (X)	$0	$0	$0
EDDIE OWEN
AT LARGE	0.50	Yes (X)	$0	$0	$0
ANN SKEET
AT LARGE	2.00	Yes (X)	$0	$0	$0
STEVE JACKMAN
AT LARGE	1.00	Yes (X)	$0	$0	$0
MICHAEL PEREIRA
AT LARGE	0.50	Yes (X)	$0	$0	$0
MICHAEL MILLER
MANAGING DIRECTOR	40.00	Yes (X)	$131,025	$0	$6,564	Yes (X)
KEVIN HAUGE
ARTISTIC DIRECTOR	40.00	Yes (X)	$138,555	$0	$2,739	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$269,580	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$9,303	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	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	$33,500	FundraisingAmt
Government Grants	$134,023	GovernmentGrantsAmt
All Other Contributions	$580,981	AllOtherContributionsAmt
Noncash Contributions	$750	NoncashContributionsAmt
Total Contributions	$748,504	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADMISSIONS	711110	$707,671	$707,671
PROGRAM FEES	711110	$594,411	$594,411
COSTUMES & PROPS RENTA	711110	$102,965	$102,965
CONCESSION SALES	711110	$84,750	$84,750

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,489,797	TotalProgramServiceRevenueAmt
Fundraising Gross Income	$141,179	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$33,500	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$92,888	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$48,291	TotalRevenueColumnAmt
Exclusion	$48,291	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,286,592	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,489,797	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$48,291	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	$274,404	TotalAmt
Program Services	$206,959	ProgramServicesAmt
Management And General	$36,317	ManagementAndGeneralAmt
Fundraising	$31,128	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$675,813	TotalAmt
Program Services	$502,390	ProgramServicesAmt
Management And General	$77,379	ManagementAndGeneralAmt
Fundraising	$96,044	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$79,148	TotalAmt
Program Services	$58,569	ProgramServicesAmt
Management And General	$11,081	ManagementAndGeneralAmt
Fundraising	$9,498	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$72,914	TotalAmt
Program Services	$53,956	ProgramServicesAmt
Management And General	$10,208	ManagementAndGeneralAmt
Fundraising	$8,750	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$13,599	TotalAmt
Management And General	$13,599	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$283,023	TotalAmt
Program Services	$262,380	ProgramServicesAmt
Management And General	$2,393	ManagementAndGeneralAmt
Fundraising	$18,250	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$59,511	TotalAmt
Program Services	$59,511	ProgramServicesAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$101,807	TotalAmt
Program Services	$101,807	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$158,188	TotalAmt
Program Services	$119,437	ProgramServicesAmt
Management And General	$20,866	ManagementAndGeneralAmt
Fundraising	$17,885	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$37,926	TotalAmt
Program Services	$30,552	ProgramServicesAmt
Management And General	$3,311	ManagementAndGeneralAmt
Fundraising	$4,063	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,192	TotalAmt
Program Services	$1,622	ProgramServicesAmt
Management And General	$307	ManagementAndGeneralAmt
Fundraising	$263	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$54,779	TotalAmt
Program Services	$40,537	ProgramServicesAmt
Management And General	$7,669	ManagementAndGeneralAmt
Fundraising	$6,573	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$8,861	TotalAmt
Program Services	$6,557	ProgramServicesAmt
Management And General	$1,241	ManagementAndGeneralAmt
Fundraising	$1,063	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
DUES, FEES AND OTHER	$109,683	$99,822	$6,667	$3,194
THEATER RENTAL	$75,019	$75,019
PRINTING	$49,311	$48,407	$784	$120
COSTUMES	$47,595	$47,595

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$97,754	TotalAmt
Program Services	$79,738	ProgramServicesAmt
Management And General	$15,548	ManagementAndGeneralAmt
Fundraising	$2,468	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,201,527	TotalAmt
Program Services	$1,794,858	ProgramServicesAmt
Management And General	$207,370	ManagementAndGeneralAmt
Fundraising	$199,299	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$104,061	BOYAmt
EOY	$170,815	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$50	BOYAmt
EOY	$400	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$130,441	BOYAmt
EOY	$255,031	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$11,151	BOYAmt
EOY	$300	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$48,973	BOYAmt
EOY	$30,860	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$738,236	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$568,059	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$196,920	BOYAmt
EOY	$170,177	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$491,596	BOYAmt
EOY	$627,583	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$106,389	BOYAmt
EOY	$93,878	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$44,150	BOYAmt
EOY	$112,269	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$19,811	BOYAmt
EOY	$15,125	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$170,350	BOYAmt
EOY	$221,272	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$37,319	BOYAmt
EOY	$18,815	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$283,927	BOYAmt
EOY	$387,496	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$321,246	BOYAmt
EOY	$406,311	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$491,596	BOYAmt
EOY	$627,583	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$85,065	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$775,234	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$808,562	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$491,983	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$669,490	CurrentTaxYearMinus1YearAmt
Current Tax Year	$748,504	CurrentTaxYearAmt
Total	$3,493,773	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$775,234	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$808,562	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$491,983	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$669,490	CurrentTaxYearMinus1YearAmt
Current Tax Year	$748,504	CurrentTaxYearAmt
Total	$3,493,773	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,408,940	SubstantialContributorsTotAmt
Public Support Total170	$2,084,833	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$29	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$23	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4	CurrentTaxYearMinus2YearsAmt
Total	$56	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,209	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,892	CurrentTaxYearMinus3YearsAmt
Total	$18,101	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$709	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$605	CurrentTaxYearMinus3YearsAmt
Total	$1,314	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$3,513,244	TotalSupportAmt
Gross Receipts Rltd Activities	$5,394,147	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.59340	PublicSupportCY170Pct
Public Support PY170	0.70280	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$335,332	OtherCostOrOtherBasisAmt
Depreciation	$277,794	DepreciationAmt
Book Value	$57,538	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$402,904	OtherCostOrOtherBasisAmt
Depreciation	$290,265	DepreciationAmt
Book Value	$112,639	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$170,177	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	CAPITAL LEASE OBLIGATION	Desc
Amt	$15,125	Amt

Field	Value	IRS element (for citing)
Total Liability	$15,125	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,524,440	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$144,960	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$144,960	RevenueNotReportedAmt
Revenue Subtotal	$2,379,480	RevenueSubtotalAmt
Other Revenues Not Included	-$92,888	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$92,888	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,286,592	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,439,375	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$144,960	DonatedServicesUseFcltsAmt
Other Expenses Included	$92,888	OtherExpensesIncludedAmt
Expenses Not Reported	$237,848	ExpensesNotReportedAmt
Expenses Subtotal	$2,201,527	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,201,527	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS AND WILL RECOGNIZE A LOSS CONTINGENCY WHEN IT IS PROBABLE THAT A LIABILITY HAS BEEN INCURRED AS OF THE DATE OF THE FINANCIAL STATEMENTS AND THE AMOUNT OF THE LOSS CAN BE REASONABLY ESTIMATED. THE AMOUNT RECOGNIZED IS SUBJECT TO ESTIMATE AND MANAGEMENT JUDGMENT WITH RESPECT TO THE LIKELY OUTCOME OF EACH UNCERTAIN TAX POSITION. THE AMOUNT THAT IS ULTIMATELY SUSTAINED FOR AN INDIVIDUAL UNCERTAIN TAX POSITION OR FOR ALL UNCERTAIN TAX POSITIONS IN THE AGGREGATE COULD DIFFER FROM THE AMOUNT RECOGNIZED. AS OF AUGUST 31, 2014 MANAGEMENT DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	SPECIAL EVENT EXPENSES
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENT EXPENSES

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	CABARET NIGHT	NameOfEvent1Amt
Gross Receipts Event1	$174,679	GrossReceiptsEvent1Amt
Charitable Contri Event1	$33,500	CharitableContriEvent1Amt
Gross Revenue Event1	$141,179	GrossRevenueEvent1Amt
Food And Beverage Event1	$31,559	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$61,329	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$174,679	GrossReceiptsTotalAmt
Charitable Contributions Tot	$33,500	CharitableContributionsTotAmt
Gross Revenue Total Events	$141,179	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$31,559	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$61,329	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$92,888	DirectExpenseSummaryEventsAmt
Net Income Summary	$48,291	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	THE TAX RETURN IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTANTING FIRM AND IS FORWARDED TO THE BOARD FOR REVIEW, ONCE IT IS REVIEWED THE CERTIFIED PUBLIC ACCOUNTANTING FIRM WILL PRINT OUT THE FINAL RETURN FOR SIGNATURE AND MAILING.
FORM 990, PART VI, SECTION B, LINE 12C	ALL OFFICERS/ DIRECTORS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS PRIOR TO BECOMING A BOARD MEMBER AND ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS AS THEY ARISE WHILE SERVING ON THE BOARD.
FORM 990, PART VI, SECTION B, LINE 15A	THE MANAGING DIRECTOR'S AND ARTISTIC DIRECTOR'S COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS. THE COMPENSATION PACKAGE WAS DEVELOPED BY REVIEWING MARKET SURVEYS WHICH PROVIDED COMPENSATION RANGES BASED ON COMPARABLE NON-PROFIT ORGANIZATIONS, LOCATION, ORGANIZATION SIZE AND THE DIRECTOR'S RESPONSIBILITY LEVEL. THE EXECUTIVE COMMITTEE ALSO TOOK INTO CONSIDERATION THE RELATIONSHIP OF THE DIRECTOR'S COMPENSATION TO THE COMPENSATION OF THE EMPLOYEES, THE COMPLEXITY OF THE ORGNAIZATION,THE NUMBER OF EMPLOYEES, THE JOB DUTIES OF THE DIRECTOR'S, THE DIRECTOR'S SALARY HISTORY, THE ORGANIZATION'S NEED FOR THE SERVICES OF THE DIRECTORS AND THE AVAILABLE RESOURCES OF THE ORGANIATIONS.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC VIA THE INTERNET THROUGH THE GUIDESTAR WEBSITE OR VIA DIRECTLY UPON REQUEST.
FORM 990, PART IX, LINE 11G	PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 262,380. MANAGEMENT AND GENERAL EXPENSES 2,393. FUNDRAISING EXPENSES 18,250. TOTAL EXPENSES 283,023.
FORM 990, PART XII, LINE 2C:	THE AUDIT COMMITTEE OF THE ORGANIZATION APPROVES THE SELECTION OF THE INDEPENDENT ACCOUNTANTS ANNUALLY. PROCEDURES OF DUE DILIGENXE INCLUDES OBTAINING COMPETITIVE BIDS EVERY FEW YEARS TO USE AS A BASIS OF SELECTION TO ENSURE THAT THE SERVICES AND COST ARE WITHIN AN ACCEPTABLE RANGE OF OTHER INDEPENDENT ACCOUNTANTS. THIS PROCESS REMAINS UNCHANGED FROM PRIOR YEAR.