BETA

PARSONS NOSE PRODUCTIONS: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
PARSONS NOSE PRODUCTIONS (EIN 95-4789893)
Tax period
2014-07-01 to 2015-06-30
Filed
2015-12-21
IRS object ID
201523559349300632
Schema version
2014v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2015-12-21T14:57:57-06:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN330674724PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Keith L Schulberg CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11230 Los Altos AvenueAddressLine1Txt
CityLong BeachCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90815ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN954789893EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Parson's Nose ProductionsBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPARSBusinessNameControlTxt
Phone6264037667PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11325 Monterey RoadAddressLine1Txt
CitySouth PasadenaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91030ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLance DavisPersonNm
Person TitleArtistic DirectorPersonTitleTxt
Phone6264037667PhoneNum
Signature2015-12-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKeith L Schulberg CPAPreparerPersonNm
PTINP01272329PTIN
Phone3108806114PhoneNum
Preparation2015-12-14PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLance DavisPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11325 Monterey RoadAddressLine1Txt
CitySouth PasadenaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91030ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$142,001GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.parsonsnose.comWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionThe organization's mission is to provide a supportive environment for the education, enrichment, and development of a theater aduience in the community.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$69,705PYContributionsGrantsAmt
CY Contributions Grants$111,062CYContributionsGrantsAmt
PY Program Service Revenue$27,728PYProgramServiceRevenueAmt
CY Program Service Revenue$30,939CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$97,433PYTotalRevenueAmt
CY Total Revenue$142,001CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$25,748PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$24,949CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$69,732PYOtherExpensesAmt
CY Other Expenses$89,012CYOtherExpensesAmt
PY Total Expenses$95,480PYTotalExpensesAmt
CY Total Expenses$113,961CYTotalExpensesAmt
PY Revenues Less Expenses$1,953PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$28,040CYRevenuesLessExpensesAmt
Total Assets BOY$76,231TotalAssetsBOYAmt
Total Assets EOY$77,752TotalAssetsEOYAmt
Total Liabilities BOY$30,450TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,933TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$45,781NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$73,819NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionThe mission of Parson's Nose Productions is to introduce classic theater to audiences of all agesMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$113,961ExpenseAmt
Grant$14,450GrantAmt
Revenue$30,939RevenueAmt
DescDuring the period covered, Parson's Nose offered the following events:Public performances Lineage Performing Arts Center - 28 individual performances with attendence of 1,466 persons Villa Retirement Community - 1 performance with 24 persons attending, Molina Healthcare Evening 1 performance, 98 persons attending, Solheim 1 performance with 44 persons attending, Monte Vista Community 1 performance with 102 attending, St. James Church 1 performance with 43 persons attending, Temple City High 1 performance with 55 attending.Workshops Gooden School - 30 individual workshops attended by a total of 690 individuals Temple City - 1 workshops with 55 individuals attending Pasadena Village - 1 workshop with 9 indivuduals attendingDesc
Total Program Service Expenses$113,961TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Parson's Nose ProductionsBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6264037667PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11325 Monterey RoadAddressLine1Txt
CitySouth PasadenaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91030ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
Mary Chalon
Member2.00Yes (X)$0$0$0
Maggie Ewing
Member2.00Yes (X)$0$0$0
Ivar Brogger
Member2.00Yes (X)$0$0$0
Tom Peters
Member2.00Yes (X)$0$0$0
John Harnagel
Member2.00Yes (X)$0$0$0
Kim Besen
Treasure2.00$0$0$0Yes (X)
Barry Gordon
Chair2.00$0$0$0Yes (X)
David Barber
Secretary2.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$14,450GovernmentGrantsAmt
All Other Contributions$96,612AllOtherContributionsAmt
Total Contributions$111,062TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Ticket sales711110$27,030$27,030
Workshops711110$2,200$2,200
Performance fees711110$1,250$1,250
Hospitality income711110$459$459
FieldValueIRS element (for citing)
Total Program Service Revenue$30,939TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$142,001TotalRevenueColumnAmt
Related Or Exempt Func Income$30,939RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$24,949TotalAmt
Program Services$24,949ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$935TotalAmt
Program Services$935ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,400TotalAmt
Program Services$1,400ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,557TotalAmt
Program Services$1,557ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,400TotalAmt
Program Services$2,400ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
Artists fees$24,949$24,949
AEA Production costs$19,618$19,618
Marketing and promotion$12,164$12,164
AEA rehearsal costs$7,390$7,390

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$18,599TotalAmt
Program Services$18,599ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$113,961TotalAmt
Program Services$113,961ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$76,231BOYAmt
EOY$77,752EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$76,231BOYAmt
EOY$77,752EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$30,450BOYAmt
EOY$3,933EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$30,450BOYAmt
EOY$3,933EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$45,781BOYAmt
EOY$73,819EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$76,231BOYAmt
EOY$77,752EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$28,040ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$120,902CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$48,424CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$66,660CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$69,705CurrentTaxYearMinus1YearAmt
Current Tax Year$111,062CurrentTaxYearAmt
Total$416,753TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$120,902CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$48,424CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$66,660CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$69,705CurrentTaxYearMinus1YearAmt
Current Tax Year$111,062CurrentTaxYearAmt
Total$416,753TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$416,753PublicSupportTotal170Amt
Total Support$416,753TotalSupportAmt
Gross Receipts Rltd Activities$22,201GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1700.99990PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPayroll taxsDesc
Amt$3,933Amt
FieldValueIRS element (for citing)
Total Liability$3,933TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11The officers and Board of Directors review the tax return before it is filed.
Form 990, Part VI, Section C, line 19All documents are availble upon request for viewing at the organizations headquarters
Form 990, Part IX, line 24eFundraising: Program service expenses 6,023. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,023. Insurance: Program service expenses 4,111. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,111. Workshop costs: Program service expenses 1,700. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,700. Storage: Program service expenses 1,548. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,548. Dues and subscriptions: Program service expenses 1,522. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,522. Telephones: Program service expenses 1,303. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,303. Entertainment: Program service expenses 1,153. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,153. Postage: Program service expenses 843. Management and general expenses 0. Fundraising expenses 0. Total expenses 843. Bank charges: Program service expenses 306. Management and general expenses 0. Fundraising expenses 0. Total expenses 306. Parking: Program service expenses 90. Management and general expenses 0. Fundraising expenses 0. Total expenses 90.

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