REPRISE THEATER COMPANY: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- REPRISE THEATER COMPANY (EIN 95-4553632)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-15
- IRS object ID
- 201301359349303125
- Schema version
- 2011v1.5
- 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) |
|---|---|---|
| Timestamp | 2013-05-15T12:10:19-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KAUFMAN ROSENBERG & COHEN | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15300 VENTURA BLVD STE 304 | AddressLine1 |
| City | SHERMAN OAKS | City |
| State | CA | State |
| ZIP Code | 914035831 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954553632 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REPRISE THEATRE COMPANY | BusinessNameLine1 |
| Business Name Line2 | C/O KINSELLA WEITZMAN ISER ET AL | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | REPR | NameControl |
| Phone | 3102951171 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 808 WILSHIRE BLVD 3RD FLOOR | AddressLine1 |
| City | SANTA MONICA | City |
| State | CA | State |
| ZIP Code | 90401 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LAWRENCE Y ISER | Name |
| Title | VICE PRESIDENT | Title |
| Phone | 3102951171 | Phone |
| Date Signed | 2013-05-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LEWIS L COHEN | Name |
| Phone | 8187833577 | Phone |
| Date Prepared | 2013-05-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LAWRENCE Y ISER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 808 WILSHIRE BLVD 3RD FLOOR | AddressLine1 |
| City | SANTA MONICA | City |
| State | CA | State |
| ZIP Code | 90401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1083487 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.REPRISE.ORG | WebSite |
| Type Of Organization Other | X | TypeOfOrganizationOther |
| Type Of Org Other Description | EXEMPT ORG. | TypeOfOrgOtherDescription |
| Year Formation | 1996 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF REPRISE IS TO PRODUCE MUSICAL THEATRE OF THE HIGHEST ARTISTIC QUALITY FOR SOUTHERN CALIFORNIA AUDIENCES WHILE MAKING THIS UNIQUE AMERICAN ART FORM ACCESSIBLE TO NEW AUDIENCES THROUGH EDUCATION AND OUTREACH PROGRAMS. | ActivityOrMissionDescription |
| Termination Or Contraction | X | TerminationOrContraction |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 105 | TotalNbrEmployees |
| Total Nbr Volunteers | 25 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 747107 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 476125 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1848801 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 606913 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 957 | InvestmentIncomePriorYear |
| Investment Income Current Year | -36 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -2608 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2594257 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1083002 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 581284 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 575773 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 111942 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1900420 | OtherExpensePriorYear |
| Other Expenses Current Year | 629857 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2481704 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1205630 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 112553 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -122628 | RevenuesLessExpensesCY |
| Total Assets BOY | 1206256 | TotalAssetsBOY |
| Total Assets EOY | 44947 | TotalAssetsEOY |
| Total Liabilities BOY | 1046931 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 8250 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 159325 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 36697 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF REPRISE IS TO PRODUCE MUSICAL THEATRE OF THE HIGHEST ARTISTIC QUALITY FOR SOUTHERN CALIFORNIA AUDIENCES WHILE MAKING THIS UNIQUE AMERICAN ART FORM ACCESSIBLE TO NEW AUDIENCES THROUGH EDUCATION AND OUTREACH PROGRAMS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 968458 | Expense |
| Revenue | 603268 | Revenue |
| Description | DESCRIPTION OF PROGRAM SERVICE ONE: THE ORGANIZATION PRODUCES A SERIES OF CLASSIC BROADWAY MUSICAL PRODUCTIONS TO EDUCATE THE PUBLIC ABOUT THE ART FORM, PRESERVE IT AS AN ART FORM, AND TO PROMOTE PUBLIC INTEREST IN CONTINUED PRODUCTION OF CLASSIC MUSICALS. THE ORGANIZATION ALSO PRODUCES A SERIES OF ONE NIGHT ONLY READINGS AND CONCERTS. PROGRAM EXPENSES INCLUDE THE SUPERVISION OF STUDENT INTERNS WHO ASSIST PROFESSIONAL THEATRE PRODUCTION PERSONNEL IN ALL ASPECTS OF THE STAGING OF A BROADWAY MUSICAL. INTERNS ALSO WORK IN THE ADMINISTRATIVE OFFICE ASSISTING WITH SUPPORT ACTIVITIES DIRECTLY RELATED TO THE PRODUCTIONS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DESCRIPTION OF PROGRAM SERVICE TWO: THERE HAS BEEN NO EDUCATIONAL PROGRAM ACTIVITY DURING THIS REPORTING PERIOD.STUDENT EDUCATION PROGRAMS HAVE BEEN PROVIDED TO HIGH SCHOOL STUDENTS IN LOW INCOME AREAS OF LOS ANGELES IN ORDER TO BRING THIS ART FORM TO AN AUDIENCE THAT WOULD OTHERWISE NOT HAVE THE OPPORTUNITY TO SEE OR LEARN ABOUT MUSICAL THEATRE PRODUCTIONS. THE PROGRAMS CONSIST OF IN-SCHOOL INSTRUCTION, PRODUCTION OF STUDY GUIDES AND TRANSPORTATION AND ADMISSION TO THE PRODUCTIONS. THE OUTREACH PROGRAM PROVIDES LOW INCOME SENIOR CITIZENS AN OPPORTUNITY TO LEARN MORE ABOUT MUSICAL THEATRE AND TO ATTEND PRODUCTIONS AT NO COST. THIS PROGRAM CONSISTS OF ARTIST VISITS TO SENIOR CENTERS AND TRANSPORTATION AND ADMISSION TO PRODUCTIONS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 968458 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | true | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 105 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KAUFMAN ROSENBERG & COHEN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8187833577 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15300 VENTURA BLVD 304 | AddressLine1 |
| City | SHERMAN OAKS | City |
| State | CA | State |
| ZIP Code | 91304 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| BARBARA FODOR | ||||||
| PRESIDENT/ D | 10.00 | X | X | 0 | 0 | 0 |
| ARTHUR CHINSKI | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| LAWRENCE Y ISER | ||||||
| VP/ TREASURE | 10.00 | X | X | 0 | 0 | 0 |
| NANCY PLATT JACOBY | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| LAWRENCE A MIRISCH | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| CLAIRE ROTHMAN | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| ERIC SIEGEL | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| PATTY WILSON | ||||||
| VP - EDUCATI | 5.00 | X | X | 0 | 0 | 0 |
| ROBERT J WUNSCH | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| LYNDA FADEL | ||||||
| DIRECTOR | 5.00 | X | X | 0 | 0 | 0 |
| JASON ALEXANDER | ||||||
| ARTISTIC DIR | 20.00 | X | 0 | 0 | 0 | |
| HARRY ABRAMS | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| CYNTHIA STAFFORD | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 24350 | GovernmentGrants |
| All Other Contributions | 451775 | AllOtherContributions |
| Total Contributions | 476125 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| THEATER TICKET REVENUE | 603268 | 603268 |
| NET REVENUE FROM SALES | 3645 | 3645 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 606913 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 449 | TotalRevenueColumn |
| Exclusion | $449 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 485 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -485 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -485 | TotalRevenueColumn |
| Related Or Exempt Function Income | -485 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1083002 | TotalRevenueColumn |
| Related Or Exempt Function Income | 606428 | RelatedOrExemptFunctionIncome |
| Exclusion | $449 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 536513 | Total |
| Program Services | 438855 | ProgramServices |
| Management And General | 25900 | ManagementAndGeneral |
| Fundraising | 71758 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13725 | Total |
| Program Services | 10264 | ProgramServices |
| Management And General | 2069 | ManagementAndGeneral |
| Fundraising | 1392 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25535 | Total |
| Program Services | 12797 | ProgramServices |
| Management And General | 819 | ManagementAndGeneral |
| Fundraising | 11919 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3427 | Total |
| Management And General | 3427 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29327 | Total |
| Program Services | 21534 | ProgramServices |
| Management And General | 7793 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116692 | Total |
| Program Services | 101141 | ProgramServices |
| Management And General | 11301 | ManagementAndGeneral |
| Fundraising | 4250 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76820 | Total |
| Program Services | 76820 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18270 | Total |
| Program Services | 3590 | ProgramServices |
| Management And General | 11682 | ManagementAndGeneral |
| Fundraising | 2998 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -7667 | Total |
| Program Services | -7667 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42362 | Total |
| Program Services | 22812 | ProgramServices |
| Management And General | 11730 | ManagementAndGeneral |
| Fundraising | 7820 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73 | Total |
| Management And General | 73 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4943 | Total |
| Program Services | 3481 | ProgramServices |
| Management And General | 1086 | ManagementAndGeneral |
| Fundraising | 376 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15130 | Total |
| Program Services | 6760 | ProgramServices |
| Management And General | 8370 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| THEATER EXPENSES | 139921 | 120921 | 19000 | |
| PRODUCTION EXPENSES | 120690 | 118940 | 1750 | |
| UNION BENEFITS | 20813 | 20813 | ||
| CREDIT CARD FEES | 11054 | 10184 | -804 | 1674 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38002 | Total |
| Program Services | 7213 | ProgramServices |
| Management And General | 21034 | ManagementAndGeneral |
| Fundraising | 9755 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1205630 | Total |
| Program Services | 968458 | ProgramServices |
| Management And General | 125230 | ManagementAndGeneral |
| Fundraising | 111942 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 231185 | BOY |
| EOY | 36613 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 215125 | BOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 864871 | BOY |
| EOY | 8334 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33759 | BOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 32237 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 32237 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5428 | BOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -144112 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1206256 | BOY |
| EOY | 44947 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65899 | BOY |
| EOY | 8250 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 172000 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 809032 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1046931 | BOY |
| EOY | 8250 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 126765 | BOY |
| EOY | 12347 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32560 | BOY |
| EOY | 24350 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 159325 | BOY |
| EOY | 36697 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1206256 | BOY |
| EOY | 44947 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -122628 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 942184 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 750366 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 870435 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 747107 | CurrentTaxYearMinus1Year |
| Current Tax Year | 476125 | CurrentTaxYear |
| Total | 3786217 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2484597 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2048039 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1661678 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1826842 | CurrentTaxYearMinus1Year |
| Current Tax Year | 606913 | CurrentTaxYear |
| Total | 8628069 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3426781 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2798405 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2532113 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2573949 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1083038 | CurrentTaxYear |
| Total | 12414286 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 159566 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 191849 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 274502 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 170109 | CurrentTaxYearMinus1Year |
| Current Tax Year | 255309 | CurrentTaxYear |
| Total | 1051335 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 159566 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 191849 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 274502 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 170109 | CurrentTaxYearMinus1Year |
| Current Tax Year | 255309 | CurrentTaxYear |
| Total | 1051335 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 11362951 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 33409 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14306 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4280 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 990 | CurrentTaxYearMinus1Year |
| Current Tax Year | 449 | CurrentTaxYear |
| Total | 53434 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 33409 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14306 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4280 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 990 | CurrentTaxYearMinus1Year |
| Current Tax Year | 449 | CurrentTaxYear |
| Total | 53434 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 33602 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21959 | CurrentTaxYearMinus1Year |
| Total | 55561 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3460190 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2812711 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2569995 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2596898 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1083487 | CurrentTaxYear |
| Total | 12523281 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.90730 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.91670 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 32237 | OtherCostOrOtherBasis |
| Depreciation | 32237 | Depreciation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue | 1083002 | TotalRevenue |
| Total Expenses | 1205630 | TotalExpenses |
| Excess Or Deficit For Year | -122628 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -122628 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1083002 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 1083002 | RevenueSubtotal |
| Total Revenue Per Form990 | 1083002 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1205630 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 1205630 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1205630 | TotalExpensesPerForm990 |
Schedule N IRS990ScheduleN
Disposition Table DispositionTable (6 entries)
| Description Of AssetDescriptionOfAsset | Date Of DistributionDateOfDistribution | Method Of FMV DeterminationMethodOfFMVDetermination | FMV Of AssetFMVOfAsset |
|---|---|---|---|
| ABANDONED | |||
| 2001 COPIER | 2011-12-31 | NO MARKET | |
| ABANDONED | |||
| 2001 MAC COMPUTER | 2011-12-31 | NO MARKET | |
| ABANDONED | |||
| 2002 COMPUTER EQUIPMEN | 2011-12-31 | NO MARKET | |
| ABANDONED | |||
| 2004 MAC COMPUTER | 2011-12-31 | NO MARKET | |
| ABANDONED | |||
| 2004 CLAVINOVA | 2011-12-31 | COMP SALES | 200 |
| ABANDONED | |||
| 2006 PROJECTOR | 2011-12-31 | NO MARKET | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Director Of Successor2 | false | DirectorOfSuccessor2 |
| Employee Of Successor2 | false | EmployeeOfSuccessor2 |
| Owner Of Successor2 | false | OwnerOfSuccessor2 |
| Receive Compensation2 | false | ReceiveCompensation2 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | THE MISSION OF REPRISE IS TO PRODUCE MUSICAL THEATRE OF THE HIGHEST ARTISTIC QUALITY FOR SOUTHERN CALIFORNIA AUDIENCES WHILE MAKING THIS UNIQUE AMERICAN ART FORM ACCESSIBLE TO NEW AUDIENCES THROUGH EDUCATION AND OUTREACH PROGRAMS. |
| EXPLANATION FOR WHY FORM 990-T NOT FILED | FORM 990, PAGE 5, PART V, LINE 3B | THERE WAS NO INCOME THAT WOULD REQUIRE A 990T. NON-PROGRAM INCOME WAS FROM CONCESSIONS SALES FOR THE BENEFIT OF MEMBERS AND THEATREGOERS AS A NECESSARY COMPONENT OF THE PERFORMANCES. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE PRESIDENT OF THE ORGANIZATION WILL REVIEW THE FORM 990. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | EACH OFFICER, DIRECTOR AND KEY EMPLOYEE HAS BEEN GIVEN A CONFLICTS OF INTEREST POLICY TO ADVISE THEM OF THE RULES. THEY HAVE ALSO BEEN GIVEN A CONFLICT OF INTEREST/FINANCIAL INTEREST DISCLOSURE STATEMENT WHICH THEY HAVE REVIEWED AND SIGNED. THEY HAVE AGREED TO NOTIFY THE BOARD IF THERE ARE ANY CHANGES TO THE INFORMATION AND A NEW DISCLOSURE STATEMENT WILL BE ISSUED EACH YEAR. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE ORGANZATION CONDUCTS PERIODIC REVIEWS TO DETERMINE IF COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE BASED ON COMPETENT SURVEY INFORMATION AND ARE THE RESULT OF ARM'S LEGNTH BARGAINING. THEY ALSO QUESTION WHETHER ACQUISITIONS OF SERVICES RESULT IN INUREMENT OR IMPERMISSIBLE PRIVATE BENEFIT. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | THE ORGANZATION CONDUCTS PERIODIC REVIEWS TO DETERMINE IF COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE BASED ON COMPETENT SURVEY INFORMATION AND ARE THE RESULT OF ARM'S LEGNTH BARGAINING. THEY ALSO QUESTION WHETHER ACQUISITIONS OF SERVICES RESULT IN INUREMENT OR IMPERMISSIBLE PRIVATE BENEFIT. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | REPRISE WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
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