2015-10-13T14:01:15-07:00 2014-12-31 RH Johnston Accountancy Inc 16600 Sherman Way Ste 280 Van Nuys CA 91406 990 2014-01-01 237369475 WILL GEERS THEATRICUM BOTANICUM WILL 3104552322 1419 N TOPANGA CANYON BLVD TOPANGA CA 90290 ELLEN GEER Director 2015-10-12 true ROBERT H JOHNSTON P00180499 8187894346 2014 2016-02-25 16:41:14Z 1107632 false false X WWW.THEATRICUM.COM X 1973 THE ORGANIZATION PROVIDES CLASSES FOR ADULTS AND CHILDREN IN THEATRICAL ARTS AND CLASSROOM ENRICHMENT PROGRAMS FOR PUBLIC AND PRIVATE SCHOOLS IN SOUTHERN CALIFORNIA. IT ALSO PROVIDES A SUMMER REPERTORY SEASON OPEN TO THE PUBLIC, SCHOOL DAYS FIELD TRIPS FOR PUBLIC AND PRIVATE SCHOOLS CONSISTING OF WORKSHOPS AND PERFORMANCES. 9 8 116 0 376253 457003 597300 593052 17 4 42430 39915 1016000 1089974 0 0 621101 657957 0 34495 355364 492277 976465 1150234 39535 -60260 1072302 1033248 64617 85823 1007685 947425 THE ORGANIZATION PROVIDES CLASSES FOR ADULTS AND CHILDREN IN THEATRICAL ARTS AND CLASSROOM ENRICHMENT PROGRAMS FOR PUBLIC AND PRIVATE SCHOOLS IN SOUTHERN CALIFORNIA. IT ALSO PROVIDES A SUMMER REPERTORY SEASON OPEN TO THE PUBLIC, SCHOOL DAYS FIELD TRIPS FOR PUBLIC AND PRIVATE SCHOOLS CONSISTING OF WORKSHOPS AND PERFORMANCES. false false 931523 593052 PERFORMANCE AND SPECIAL PROGRAMS - THE ORGANIZATION PROVIDES CLASSES FOR ADULTS AND CHILDREN IN THEATRICAL ARTS AND CLASSROOM ENRICHMENT PROGRAMS FOR PUBLIC AND PRIVATE SCHOOLS. IT ALSO PROVIDES A SUMMER REPERTORY SEASON OPEN TO THE PUBLIC, SCHOOL DAYS FIELD TRIPS FOR PUBLIC AND PRIVATE SCHOOLS CONSISTING OF WORKSHOPS AND PERFORMANCES. 931523 true true false false false false false false false true true 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 false false false false false false false false false false false true 27 0 false 116 true false false false false false false false false 0 false false false false false false false false false false X 9 8 true false false false false false false true false false false true false false false false false true false false CA X ELLEN GEER 3104552322 PO BOX 1222 TOPANGA CA 90290 MIKKO D SPERBER President 5.00 0.00 X X 0 0 0 BROWNE GREEN Director 5.00 0.00 X 0 0 0 ANITA BYRD Secretary 5.00 0.00 X X 0 0 0 ELLEN GEER Director 20.00 0.00 X 26434 0 0 BILL BUERGE Vice President 5.00 0.00 X X 0 0 0 MARY ANN DOLCEMASCOLO Treasurer 5.00 0.00 X X 0 0 0 DR CANDANCE DE PUY Director 5.00 0.00 X 0 0 0 CRAIG DE RECAT Director 5.00 0.00 X 0 0 0 JULIE ROSENDO Director 5.00 0.00 X 0 0 0 SUSAN ANGELO Director 20.00 0.00 X 27175 0 0 KATHY NIXON MANAGING DIRECTOR 30.00 0.00 X 44100 0 0 97709 0 false false false 0 280714 176289 457003 PERFORMANCE & SPECIAL PR 593052 593052 593052 4 4 0 0 0 0 0 0 20394 17658 2736 2736 PARKING, RENTALS & OTHER 37179 37179 37179 1089974 593052 39919 0 0 0 0 97709 62429 25137 10143 0 496423 470006 22276 4141 0 0 63825 57197 5093 1535 0 0 12550 12550 0 0 0 0 29114 26086 2329 699 0 0 0 8082 8082 8980 8046 718 216 0 0 2972 2972 0 38872 33576 5296 50666 50666 OUTSIDE SERVICES 96326 86308 7706 2312 EQUIPMENT RENTAL & MAINTENANCE 72125 64624 5770 1731 RENT, PARKING & UTILITIES 41050 36781 3284 985 HEALTH AND EMPLOYEE WELFARE 20949 20084 666 199 110591 66386 31671 12534 1150234 931523 184216 34495 0 282978 340531 106800 45460 23218 26823 0 0 0 0 0 1025204 404770 659306 620434 0 0 0 0 0 1072302 1033248 20279 46507 44338 39316 64617 85823 X 698388 521614 209297 325811 100000 100000 1007685 947425 1072302 1033248 -60260 X false true X true false X 297519 232588 384343 376253 457003 1747706 631033 530249 491040 597300 593052 2842674 0 0 0 928552 762837 875383 973553 1050055 4590380 0 0 4590380 436 277 1243 17 4 1977 0 436 277 1243 17 4 1977 0 37374 39885 44698 42430 39915 204302 966362 802999 921324 1016000 1089974 4796659 0.95700 0.95610 0.00040 0.00070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 100440 100440 100440 100440 10222 218 100440 100362 274 414 100222 100917 132 687 100362 false false false 70593 70593 206548 65097 141451 720294 311904 408390 27769 27769 620434 1089974 1089974 1089974 1150234 1150234 1150234 WILLOW GEER-ALSOP DAUGHTER OF TRUSTE 17275 COMPENSATION false IAN FLANDERS TRUSTEE SON 46709 COMPENSATION false MELORA MARSHALL TRUSTEE REL 21452 COMPENSATION false PETER ALSOP-MOOSE SCHOOL TURSTEE HUSB 47577 OUTSIDE SERVICES false Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et RELATIVES OF THE FOUNDERS ALSO WORKS FOR THE ORGANIZATION. Form 990, Part VI, Line 11b: Form 990 Review Process AFTER THE ORGANIZATION'S FINANCIAL AUDIT HAS BEEN FINALIZED, THE FINANCIAL AUDITOR IS ENGAGED WITH THE MANAGING DIRECTOR AND PREPARES THE FORM 990. THE DRAFT IS REVIEWED BY THE PRESIDENT OF THE BOARD AND THEN SUBMITTED TO THE ENTIRE BOARD OF DIRECTORS AND IS SUBJECT TO THE FULL BOARD'S REVIEW. THE BOARD MEMBERS ARE ENCOURAGED TO SUBMIT THEIR QUESTIONS AND AS SOON AS ALL QUESTIONS OR COMMENTS ARE ADDRESSED, THE BOARD APPOVES THE FORM 990 AND IT IS FILED. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE BOARD SHALL REVIEW AND APPROVE THE COMPENSATION, INCLUDING BENEFITS, OF THE KEY EMPLOYEES TO ENSURE THAT THE PAYMENTS ARE JUST AND REASONABLE. THE BOARD WILL ACCOMPLISH THIS POLICY IN THE FOLLOWING MANNER: DETERMINATION OF THE RELEVANT MARKET DATA FOR THE KEY EMPLOYEES BY OBTAINING RELIABLE AND COMPARABLE DATA FROM OTHER TAX-EXEMPT ORGANIZATIONS FOCUSING ON DATA FROM COMPARABLY STRUCTURED ORGANIZATIONS WITH SIMILAR SIZED BUDGETS, OPERATIONS, AND NUMBER OF STAFF; SET BASE SALARIES BY CONSIDERING MARKET DATA AND INDIVIDUAL'S BACKGROUND EXPERIENCES, SKILLS AND MERITORIOUS CONTRIBUTION. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available UPON WRITTEN REQUEST AND APPROVAL BY THE BOARD OF DIRCTORS.