2014-02-18T09:16:26-08:00 2013-06-30 RICHARD T HILOVSKY LAW OFFICE 125 E SUNNYOAKS AVENUE SUITE 210 CAMPBELL CA 95008 990 2012-07-01 770029401 SAN JOSE STAGE COMPANY SANJ 4082837148 490 S FIRST STREET SAN JOSE CA 95113 CATHLEEN KING 4082837148 2013-10-15 RICHARD T HILOVSKY 4089639977 2014-02-18 X 2012 2015-11-30 17:44:51Z CATHLEEN KING 490 SOUTH FIRST STREET SAN JOSE CA 95113 1075628 false X www.thestage.org X 1984 CA Live theatre; for benefit of actors, directors and public 11 11 48 48 0 575414 577164 639827 498464 -2085 0 0 1213156 1075628 0 0 646986 564721 0 59661 545093 505060 1192079 1069781 21077 5847 121688 90388 220179 221795 -98491 -131407 X Live theatre; for benefit of actors, directors and public false false 810380 1075628 THE COMPANY PRESENTS FIVE TO SIX PLAYS A YEAR; PROVIDES EMPLOYMENTFOR UNION ACTORS, DIRECTORS, STAGE PERSONNEL DESIGNERS; PROVIDES PROFESSIONAL TRAINING FOR NON-UNION ACTORS AND TECHNICAL INTERNS. THE PLAYS ARE FOR THE BENEFIT OF THE PUBLIC. 810380 true true false false false false false false false false true false false false false false true true false false false false false true true false false false false false false false false false false false false false true false false false false false false false false true X 0 0 true 48 true false false false false false false false false false false false false false false false X 11 11 true false false false false false false true true false false true true true false false false true true false CA X CATHLEEN KING 4082837142 490 S 1ST STREET SAN JOSE CA 95113 RANDALL KING 60.00 X X 70781 0 0 CATHLEEN KING 60.00 X X X 74215 0 0 MARY SMITH 30.00 X X 0 0 0 JERRY STRANGIS 3.00 X 0 0 0 JASON ST CLAIRE 1.00 X 0 0 0 SANDRA DAVIDSON 1.00 X 0 0 0 144996 false false false 178500 150788 247876 107919 577164 Ticket Revenue 711110 481215 Program Fees 711110 17249 498464 178500 1075628 498464 144996 70781 74215 0 0 0 0 0 308045 299445 4800 3800 13040 13040 0 0 61200 37008 24192 0 37440 25200 12240 0 0 0 0 0 0 0 0 0 4810 3367 962 481 0 0 0 0 0 0 0 0 0 0 6750 0 6750 0 93600 86400 0 7200 37500 0 37500 0 0 0 0 0 43000 43000 0 0 159353 111547 31871 15935 2840 1640 820 380 0 0 0 0 5285 2430 1290 1565 3640 0 3640 0 0 0 0 0 0 0 0 0 1460 0 1460 0 Production 116522 116522 0 0 Other Expenses 30300 0 0 30300 1069781 810380 199740 59661 11012 28934 47221 41097 65094 44889 37623 20205 8941 152 16891 121688 90388 38689 43893 42729 66387 69939 69939 68822 41576 220179 221795 X -98491 -131407 -98491 -131407 121688 90388 5847 -38763 X X true true X true false X 478012 468738 412237 575414 577164 2511565 101864 101864 478012 570602 412237 575414 577164 2613429 2613429 0 271 568 239 154 1232 2614661 0 0.99960 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 65094 44889 20205 20205 41576 41576 1075628 1075628 1075628 1069981 1069981 1069981 false Annual Monday Nite 178500 178500 7100 10000 4200 13400 178500 178500 7100 10000 4200 13400 34700 143800 false true false Pt V, Line 3b No outside activity Pt VI, Line 2 No other income Pt VI, Line 3 No Pt VI, Line 4 No Pt VI, Line 5 No Pt VI, Line 7b No Pt VI, Line 8a No Pt VI, Line 8b Yes Pt VI, Line 10b No Pt VI, Line 15b Board Determines Compensation Pt VI, Line 15a Budget is reviewed and approved Pt VI, Line 19 Yes, within tax return Pt XII, Line 3b No Pt XII, Line 1 Accural Pt XII, Line 2c No Pt III, Line 2 NO Pt VI, Line 12c No Pt VI, Line 11a No, the process is reviewed by legal counsel Pt VI, Line 11b Legal Counsel Reviews the Form 990 Form 990EZ, Part I, Line 8 CAPITAL GAIN PROGRAM ADVERTISING LOAN DISCOUNT Form 990EZ, Part I, Line 16 ADVERTISING & PROMOTION CONCESSIONS CONFERENCES & CONVENTIONS INFORMATION TECHNOLOGY INSURANCE MISC OFFICE EXPENSES PAROLL TAXES PAYMENTS TO AFFILIATES ROYALTIES TRAVEL Form 990EZ, Part II, Line 24 DEPOSITS PROPERTY & EQUIPMENT NET Form 990EZ, Part II, Line 26 ACCOUNTS PAYABLE & ACCRUED EXPENSES DEFERRED REVENUE LOANS FROM OFFICERS & OTHERS