COACHELLA VALLEY REPERTORY: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- COACHELLA VALLEY REPERTORY (EIN 95-4304295)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-01-20
- IRS object ID
- 202600209349301310
- Schema version
- 2024v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-01-20T13:33:38-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COACHELLA VALLEY ACCOUNTING & AUDITING | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 43675 ALBA CT | AddressLine1Txt |
| City | LA QUINTA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92253 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954304295 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COACHELLA VALLEY REPERTORY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COAC | BusinessNameControlTxt |
| Phone | 7602962966 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 68510 E PALM CANYON DR | AddressLine1Txt |
| City | CATHEDRAL CITY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 922341300 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NICOLE TAYLOR CPA | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7602962966 | PhoneNum |
| Signature | 2026-01-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANDREA L OLIVERI | PreparerPersonNm |
| PTIN | P01890398 | PTIN |
| Phone | 4423250089 | PhoneNum |
| Preparation | 2026-01-20 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVID COHAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 68510 E PALM CANYON DRIVE | AddressLine1Txt |
| City | CATHEDRAL CITY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92234 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,581,851 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | CVREP.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | COACHELLA VALLEY REPERTORY IS AN EDUCATIONAL, DRAMATIC AND MUSICAL THEATRE ORGANIZATION THAT OFFERS THOUGHT-PROVOKING, INNOVATIVE THEATER OF SUBSTANCE, AND A VOICE TO A WIDE RANGE OF ARTISTS AND VISIONS. CVREP PROVIDES PRODUCTIONS AND OUTREACH PROGRAMS THAT POSITIVELY ENRICH, ENHANCE AND IMPACT THE QUALITY OF LIFE FOR RESIDENTS AND VISITORS IN THE COACHELLA VALLEY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 86 | TotalEmployeeCnt |
| Total Volunteers | 155 | TotalVolunteersCnt |
| Total Gross UBI | $35,373 | TotalGrossUBIAmt |
| PY Contributions Grants | $894,440 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,214,124 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,208,290 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,234,830 | CYProgramServiceRevenueAmt |
| PY Investment Income | $186 | PYInvestmentIncomeAmt |
| CY Investment Income | $364 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$90,354 | PYOtherRevenueAmt |
| CY Other Revenue | -$79,863 | CYOtherRevenueAmt |
| PY Total Revenue | $2,012,562 | PYTotalRevenueAmt |
| CY Total Revenue | $2,369,455 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,131,424 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,094,648 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $19,721 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $168,759 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,148,422 | PYOtherExpensesAmt |
| CY Other Expenses | $1,208,470 | CYOtherExpensesAmt |
| PY Total Expenses | $2,279,846 | PYTotalExpensesAmt |
| CY Total Expenses | $2,322,839 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$267,284 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $46,616 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,188,596 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,077,007 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,765,412 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,607,207 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,423,184 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,469,800 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | COACHELLA VALLEY REPERTORY IS AN EDUCATIONAL, DRAMATIC AND MUSICAL THEATRE ORGANIZATION THAT OFFERS THOUGHT-PROVOKING, INNOVATIVE THEATER OF SUBSTANCE, AND A VOICE TO A WIDE RANGE OF ARTISTS AND VISIONS. CVREP PROVIDES PRODUCTIONS AND OUTREACH PROGRAMS THAT POSITIVELY ENRICH, ENHANCE AND IMPACT THE QUALITY OF LIFE FOR RESIDENTS AND VISITORS IN THE COACHELLA VALLEY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,925,278 | ExpenseAmt |
| Desc | COACHELLA VALLEY REPERTORY IS AN EDUCATIONAL, DRAMATIC AND MUSICAL THEATRE ORGANIZATION THAT OFFERS THOUGHT-PROVOKING, INNOVATIVE THEATER OF SUBSTANCE, AND A VOICE TO A WIDE RANGE OF ARTISTS AND VISIONS. CVREP PROVIDES PRODUCTIONS AND OUTREACH PROGRAMS THAT POSITIVELY ENRICH, ENHANCE AND IMPACT THE QUALITY OF LIFE FOR RESIDENTS AND VISITORS IN THE COACHELLA VALLEY. | Desc |
| Total Program Service Expenses | $1,925,278 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 58 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 86 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSEPH BASAK | PersonNm |
| Phone | 7602962966 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 68510 E PALM CANYON DR | AddressLine1Txt |
| City | CATHEDRAL CITY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 922341300 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| ADAM KARSTEN | ||||||
| CEO-(ARTISTI | 40.00 | Yes (X) | $106,231 | $0 | $7,196 | |
| JOSEPH BASAK | ||||||
| CFO | 40.00 | Yes (X) | $88,505 | $0 | $16,005 | |
| DAVID COHAN | ||||||
| PRESIDENT | 6.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DOUGLAS MORELAND | ||||||
| VICE PRESIDE | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| NICOLE TAYLOR CPA | ||||||
| TREASURER | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| FERNANDO DIAZ | ||||||
| SECRETARY | 8.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JIM EGAN | ||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | |
| HUGH GLENN | ||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | |
| PEGGY JACOBS | ||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | |
| RICHARD CAIN | ||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | |
| KATY TITCOMB | ||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | |
| ANDRE VAN NIEKERK | ||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | |
| ERICA HILLER-CARPENTER | ||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | |
| PHYLIS SIEGEL | ||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | |
| STEVEN ZIEL | ||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | |
| MARC SCHWARTZ | ||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | |
| LOUIE BAUMGARTNER | ||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $194,736 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $23,201 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $328,858 | FundraisingAmt |
| All Other Contributions | $885,266 | AllOtherContributionsAmt |
| Noncash Contributions | $61,500 | NoncashContributionsAmt |
| Total Contributions | $1,214,124 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | BusinessBusinessCd | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| TICKETS | $758,348 | $758,348 | ||
| SUBSCRIPTIONS | $315,800 | $315,800 | ||
| BOX OFFICE FEES | $87,336 | $87,336 | ||
| CONCESSIONS | $30,138 | $30,138 | ||
| RESTAURANT CAM | $21,963 | 531120 | $21,963 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,245 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,420 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $4,825 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,234,830 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $364 | TotalRevenueColumnAmt |
| Exclusion | $364 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $84,633 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $76,048 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $8,585 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,585 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $8,585 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $47,900 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $328,858 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $136,348 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$88,448 | TotalRevenueColumnAmt |
| Exclusion | -$88,448 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,369,455 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,208,042 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $35,373 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$88,084 | 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 | $209,314 | TotalAmt |
| Program Services | $156,986 | ProgramServicesAmt |
| Management And General | $31,397 | ManagementAndGeneralAmt |
| Fundraising | $20,931 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $660,940 | TotalAmt |
| Program Services | $628,836 | ProgramServicesAmt |
| Management And General | $31,927 | ManagementAndGeneralAmt |
| Fundraising | $177 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,353 | TotalAmt |
| Program Services | $24,248 | ProgramServicesAmt |
| Management And General | $2,368 | ManagementAndGeneralAmt |
| Fundraising | $737 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,977 | TotalAmt |
| Program Services | $59,680 | ProgramServicesAmt |
| Management And General | $8,960 | ManagementAndGeneralAmt |
| Fundraising | $9,337 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,064 | TotalAmt |
| Program Services | $105,548 | ProgramServicesAmt |
| Management And General | $10,309 | ManagementAndGeneralAmt |
| Fundraising | $3,207 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,600 | TotalAmt |
| Program Services | $1,260 | ProgramServicesAmt |
| Management And General | $10,710 | ManagementAndGeneralAmt |
| Fundraising | $630 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,721 | TotalAmt |
| Fundraising | $19,721 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,721 | TotalAmt |
| Program Services | $94,113 | ProgramServicesAmt |
| Fundraising | $16,608 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,153 | TotalAmt |
| Program Services | $101,153 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,549 | TotalAmt |
| Program Services | $73,444 | ProgramServicesAmt |
| Management And General | $18,091 | ManagementAndGeneralAmt |
| Fundraising | $11,014 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,865 | TotalAmt |
| Program Services | $2,865 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,236 | TotalAmt |
| Program Services | $424 | ProgramServicesAmt |
| Management And General | $3,601 | ManagementAndGeneralAmt |
| Fundraising | $211 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,620 | TotalAmt |
| Program Services | $123,153 | ProgramServicesAmt |
| Management And General | $31,850 | ManagementAndGeneralAmt |
| Fundraising | $10,617 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,803 | TotalAmt |
| Program Services | $8,196 | ProgramServicesAmt |
| Management And General | $2,164 | ManagementAndGeneralAmt |
| Fundraising | $1,443 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONTRACT SERVICES | $166,123 | $166,123 | ||
| SET, SCENERY & STAGE | $113,509 | $113,509 | ||
| PERFORMER HOUSING &TRAVEL | $106,269 | $106,269 | ||
| OPERATING EXPENSES | $70,987 | $10,648 | $56,790 | $3,549 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,035 | TotalAmt |
| Program Services | $148,823 | ProgramServicesAmt |
| Management And General | $20,635 | ManagementAndGeneralAmt |
| Fundraising | $70,577 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,322,839 | TotalAmt |
| Program Services | $1,925,278 | ProgramServicesAmt |
| Management And General | $228,802 | ManagementAndGeneralAmt |
| Fundraising | $168,759 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $413,254 | BOYAmt |
| EOY | $455,701 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $220,807 | BOYAmt |
| EOY | $20,562 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,403 | BOYAmt |
| EOY | $1,787 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,845 | BOYAmt |
| EOY | $20,700 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,429,494 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,240,836 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,358,771 | BOYAmt |
| EOY | $3,188,658 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $250,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,516 | BOYAmt |
| EOY | $139,599 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,188,596 | BOYAmt |
| EOY | $4,077,007 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,217 | BOYAmt |
| EOY | $27,114 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $325,800 | BOYAmt |
| EOY | $287,305 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,127,114 | BOYAmt |
| EOY | $1,115,175 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $270,281 | BOYAmt |
| EOY | $177,613 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,765,412 | BOYAmt |
| EOY | $1,607,207 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,373,184 | BOYAmt |
| EOY | $2,469,800 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,000 | BOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,423,184 | BOYAmt |
| EOY | $2,469,800 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,188,596 | BOYAmt |
| EOY | $4,077,007 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $46,616 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,043,446 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,214,659 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,106,186 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $894,440 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,214,124 | CurrentTaxYearAmt |
| Total | $5,472,855 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,389 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $349,187 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $751,741 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,181,735 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,208,042 | CurrentTaxYearAmt |
| Total | $3,499,094 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,051,835 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,563,846 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,857,927 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,076,175 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,422,166 | CurrentTaxYearAmt |
| Total | $8,971,949 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $6,290 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,450 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $188,420 | CurrentTaxYearAmt |
| Total | $205,160 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $6,290 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,450 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $188,420 | CurrentTaxYearAmt |
| Total | $205,160 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $8,766,789 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,189 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,312 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $83,563 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $186 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $84,997 | CurrentTaxYearAmt |
| Total | $171,247 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,189 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,312 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $83,563 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $186 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $84,997 | CurrentTaxYearAmt |
| Total | $171,247 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,053,024 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,565,158 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,941,490 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,076,361 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,507,163 | CurrentTaxYearAmt |
| Total | $9,143,196 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95880 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98710 | PublicSupportPY509Pct |
| Investment Income CY | 0.02000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $50,000 | BeginningYearBalanceAmt |
| Contributions | $6,000 | ContributionsAmt |
| Other Expenditures | $56,000 | OtherExpendituresAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,000 | BeginningYearBalanceAmt |
| Contributions | $103,803 | ContributionsAmt |
| Other Expenditures | $58,803 | OtherExpendituresAmt |
| End Year Balance | $50,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,000 | BeginningYearBalanceAmt |
| Contributions | $258,400 | ContributionsAmt |
| Other Expenditures | $258,400 | OtherExpendituresAmt |
| End Year Balance | $5,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,000 | BeginningYearBalanceAmt |
| Contributions | $575,400 | ContributionsAmt |
| Other Expenditures | $575,400 | OtherExpendituresAmt |
| End Year Balance | $5,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,497 | BeginningYearBalanceAmt |
| Contributions | $392,290 | ContributionsAmt |
| Other Expenditures | $399,787 | OtherExpendituresAmt |
| End Year Balance | $5,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $387,340 | OtherCostOrOtherBasisAmt |
| Book Value | $387,340 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,042,154 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,240,836 | DepreciationAmt |
| Book Value | $2,801,318 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,188,658 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED SPONSORSHIP/UNDERWRITING | $125,833 |
| RIGHT OF USE - LIABILITY | $51,780 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $177,613 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,445,503 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $76,048 | OtherRevenueAmt |
| Revenue Not Reported | $76,048 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,369,455 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,369,455 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,398,887 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $76,048 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $76,048 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,322,839 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,322,839 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | THE ORGANIZATION'S TEMPORARILY RESTRICTED ENDOWMENT TYPE ASSETS WERE USED FOR RENOVATIONS OF THE ORGANIZATION'S NEW THEATRE BUILDING. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | RENT EXPENSES IN REVENUE 76,048 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | RENT EXPENSES IN REVENUE 76,048 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMANDA JACKSON MOTT | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 68510 E PALM CANYON | AddressLine1Txt |
| City | CATHEDRAL CITY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92234 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | GRANT WRIT | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $69,950 | GrossReceiptsAmt |
| Retained By Contractor | $13,221 | RetainedByContractorAmt |
| Net To Organization | $56,729 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $69,950 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $13,221 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $56,729 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL GALA 202 | Event1Nm |
| Gross Receipts Event1 | $362,374 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $322,874 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $39,500 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $12,466 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $47,301 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $5,925 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $63,167 | OtherDirectExpensesEvent1Amt |
| Event2 | HOUSE PARTY EVE | Event2Nm |
| Gross Receipts Event2 | $14,384 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $5,984 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $8,400 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $4,181 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $1,550 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $1,758 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $376,758 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $328,858 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $47,900 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $12,466 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $51,482 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $7,475 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $64,925 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $136,348 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$88,448 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $19,578 | NoncashContributionsRptF990Amt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | FOOD CATERING | 1 | $35,342 | FMV |
| Yes (X) | AUCTION ITEMS | 3 | $6,580 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | COACHELLA VALLEY REPERTORY IS AN EDUCATIONAL, DRAMATIC AND MUSICAL THEATRE ORGANIZATION THAT OFFERS THOUGHT-PROVOKING, INNOVATIVE THEATER OF SUBSTANCE, AND A VOICE TO A WIDE RANGE OF ARTISTS AND VISIONS. CVREP PROVIDES PRODUCTIONS AND OUTREACH PROGRAMS THAT POSITIVELY ENRICH, ENHANCE AND IMPACT THE QUALITY OF LIFE FOR RESIDENTS AND VISITORS IN THE COACHELLA VALLEY. |
| FORM 990, PAGE 6, PART VI, LINE 11B | PRIOR TO FILING, A COMPLETE DRAFT OF THE FORM 990 IS PROVIDED TO THE CFO, THE AUDIT COMMITTEE, AND THE TREASURER FOR THEIR REVIEW. THE CFO CONDUCTS AN INTERNAL REVIEW AND DISCUSSES ANY QUESTIONS WITH MANAGEMENT. THE AUDIT COMMITTEE AND TREASURER THEN REVIEW THE RETURN AND RECOMMEND APPROVAL TO THE BOARD OF DIRECTORS. THE FULL BOARD IS GIVEN THE OPPORTUNITY TO REVIEW THE FORM 990 BEFORE IT IS FILED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | MEMBERS OF THE BOARD OF DIRECTORS ARE GIVEN A COPY OF THE POLICY ANNUALLY AND SIGN A STATEMENT EITHER DISCLOSING POTENTIAL CONFLICTS, OR STATING THEY HAVE NONE. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION FOR THE ARTISTIC EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE STAFFING AND COMPENSATION COMMITTEE, WHICH IS COMPOSED SOLELY OF INDEPENDENT BOARD MEMBERS. AS PART OF THE BUDGET APPROVAL PROCESS, THE COMMITTEE EVALUATES THE ARTISTIC EXECUTIVE DIRECTOR'S SALARY USING COMPARATIVE COMPENSATION INFORMATION AND INDUSTRY BENCHMARKS, ALONG WITH THE INDIVIDUAL'S RESPONSIBILITIES AND PERFORMANCE EXPECTATIONS. THE RECOMMENDATIONS ARE INCORPORATED INTO THE PROPOSED BUDGET FOR APPROVAL BY THE FULL BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES IS REVIEWED ANNUALLY BY THE STAFFING AND COMPENSATION COMMITTEE DURING THE BUDGET APPROVAL PROCESS. THE COMMITTEE CONSIDERS SALARY RECOMMENDATIONS SUBMITTED BY THE ARTISTIC EXECUTIVE DIRECTOR, TOGETHER WITH JOB RESPONSIBILITIES, PERFORMANCE FACTORS, AND AVAILABLE COMPARATIVE COMPENSATION DATA. THE RECOMMENDATIONS ARE INCORPORATED INTO THE PROPOSED BUDGET FOR APPROVAL BY THE FULL BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ALL REQUIRED INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST. COPIES MAY BE OBTAINED BY CONTACTING THE ADMINISTRATIVE OFFICE BY MAIL, EMAIL, OR PHONE. THESE DOCUMENTS ARE ALSO AVAILABLE FOR PUBLIC INSPECTION AT THE ORGANIZATION'S PRINCIPAL OFFICE DURING REGULAR BUSINESS HOURS. |
| FORM 990, PART IX, LINE 24E | SPECIAL EVENTS INDIRECT 0 0 70,577 EQUIP RENTAL & FAC. MAINT 69,393 0 0 OTHER EXPENSES 47,688 20,635 0 SOUND & VIDEO 13,055 0 0 AUDITION EXPENSE 8,669 0 0 INSTRUCTOR FEES 7,600 0 0 STORAGE 1,808 0 0 LIGHTING, SOUND & STAGE 610 0 0 TOTAL 148,823 20,635 70,577 |
| FORM 990, PART XI, LINE 9 | RENT EXPENSES IN REVENUE 76,048 RENT EXPENSES IN REVENUE -76,048 |
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