2014-11-17T19:44:57-06:00 2013-12-31 460838179 SCHUMACHER TAX & ACCOUNTING PC 530 E HUNT HWY STE 103 PMB 488 SAN TAN VALLEY AZ 851436582 990 2013-01-01 990264271 ALOHA PERFORMING ARTS COMPANY ALOH 8083229924 PO BOX 794 KEALAKEKUA HI 96750 SUZANNE MURDOCK OPERATIONS DIRECTOR 8083229924 2014-11-17 PATRICIA SCHUMACHER P00456931 4805844344 2014-11-17 2013 2015-11-30 17:44:51Z MICHAEL MONTEZ PO BOX 794 KEALAKEKU HI 96750 394788 false X WWW.APACHAWAII.ORG X 1987 HI TO ENRICH THE LIVES OF HAWAII RESIDENTS AND VISITORS BY PRESENTING QUALITY THEATRE AND PROVIDING THEATRE EDUCATION. 13 12 10 30 0 134670 150218 203205 219860 1419 2368 15297 16150 354591 388596 0 0 135733 123103 0 13502 235931 260117 371664 383220 -17073 5376 98937 106410 3934 6031 95003 100379 TO ENRICH THE LIVES OF HAWAII RESIDENTS AND VISITORS BY PRESENTING QUALITY THEATRE AND PROVIDING THEATRE EDUCATION. false false 337492 THE ORGANIZATION PRODUCES LIVE PERFORMANCES FOR THE ENJOYMENT OF THE COMMUNITY, PRODUCED, ACTED AND STAFFED BY COMMUNITY VOLUNTEERS. 337492 true true false false false false false false false false true false false true false false false 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 X 6 0 10 true false false false false false false false false false false false false X 13 12 false false false false false false false true true false false false true true true true true false true false X APAC 8083229924 PO BOX 794 KEALAKEKUA HI 96750 X FELICITY JOHNSON DIRECTOR 2.00 X 0 0 0 JOEL GIMPEL TREASURER 2.00 X X 0 0 0 SUE BOYUM SECRETARY 2.00 X 0 0 0 TRACEY FOSSO DIRECTOR 2.00 X 0 0 0 KAREN BARRY DIRECTOR 2.00 X 0 0 0 MIGUEL MONTEZ PRES/DIRECTO 2.00 X X 0 0 0 MICHELLE SOLOMON VICE PRESIDE 2.00 X X 0 0 0 MELISSA ATWOOD DIRECTOR 2.00 X 0 0 0 JAN RAE DIRECTOR 2.00 X 0 0 0 ANNABELLE TREACY DIRECTOR 2.00 X 0 0 0 JERRY TRACY ARTISTIC DIR 2.00 X 0 0 0 SUZANNE MURDOCK OPERATIONS D 2.00 X 0 0 0 DON CHINERY DIRECTOR OF 2.00 X 0 0 0 false false false 25867 124351 150218 THEATRE TICKET SALES 215262 215262 THEATRE EDUCATION TUITION 4598 4598 219860 2368 2368 22342 6192 16150 388596 219860 2368 97756 78205 14663 4888 13239 10591 1986 662 12108 9687 1816 605 500 500 2160 2160 11047 7971 1972 1104 95604 81264 9560 4780 5707 3995 1141 571 20599 20599 3918 3330 588 THEATER PRODUCTION EXP. 83720 83720 BANK AND MERCHANT FEES 17845 16953 892 CONCESSIONS 13467 13467 MERCHANDISE 5550 5550 383220 337492 32226 13502 775 30487 22845 94 98446 74124 13261 24322 46052 24440 16004 27067 98937 106410 3934 6031 3934 6031 X 95003 100379 95003 100379 98937 106410 5376 X false false X 118503 159061 166498 134670 150218 728950 167140 169675 207651 203205 242202 989873 285643 328736 374149 337875 392420 1718823 1718823 3890 1066 1706 1419 2368 10449 3890 1066 1706 1419 2368 10449 289533 329802 375855 339294 394788 1729272 0.99400 0.90430 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 890 890 97556 73234 24322 24322 PREPAID EXPENSES 18232 SECURITY DEPOSITS 7800 SCRIPT DEPOSITS 1035 EMPLOYEE ADVANCES 27067 SILENT AUCTION 22342 22342 6192 22342 22342 6192 6192 16150 FORM 990, PAGE 1, PART I, LINE 6 THE VOLUNTEERS PREPARE STAGES PROMPTS,AND ACT IN THE PRODUCTIONS, AND PROVIDE THE BACKGROUND MUSIC. VOLUNTEERS ALSO TEACH, TRAIN, AND DIRECT THE PREFORMANCES. FORM 990, PAGE 5, PART V, LINE 3B THE ALLOCATION OF THEATRE EXPENSES EXCEED THE INCOME. THERE IS NO PROFIT MOTIVE IN RENTING THE THEATRE, ONLY TO HELP COVER SOME OF THE EXPENSES ASSOCIATED WITH THE THEATRE. FORM 990, PAGE 6, PART VI, LINE 11B DISTRIBUTED TO THE BOARD FOR COMMENT. FORM 990, PAGE 6, PART VI, LINE 12C BOARD REVIEW ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15B SALARIES ARE REVIEWED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON WRITTEN REQUEST.