2013-05-15T12:10:19-05:00 2012-06-30 KAUFMAN ROSENBERG & COHEN 15300 VENTURA BLVD STE 304 SHERMAN OAKS CA 914035831 990 2011-07-01 954553632 REPRISE THEATRE COMPANY C/O KINSELLA WEITZMAN ISER ET AL REPR 3102951171 808 WILSHIRE BLVD 3RD FLOOR SANTA MONICA CA 90401 LAWRENCE Y ISER 3102951171 2013-05-13 true LEWIS L COHEN 8187833577 2013-05-15 2011 2016-02-24 21:20:13Z LAWRENCE Y ISER 808 WILSHIRE BLVD 3RD FLOOR SANTA MONICA CA 90401 1083487 false X WWW.REPRISE.ORG X EXEMPT ORG. 1996 CA 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. X 13 13 105 25 0 747107 476125 1848801 606913 957 -36 -2608 0 2594257 1083002 0 0 581284 575773 0 111942 1900420 629857 2481704 1205630 112553 -122628 1206256 44947 1046931 8250 159325 36697 X 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. false false 968458 603268 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 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. 968458 true true false false false false false false false false true 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 false false true false false false false false false true X 5 0 105 true false false false false false false false false false false false false X 13 13 false false false false false false false true true false false false true true true true true true true false CA X KAUFMAN ROSENBERG & COHEN 8187833577 15300 VENTURA BLVD 304 SHERMAN OAKS CA 91304 X BARBARA FODOR 10.00 X X 0 0 0 ARTHUR CHINSKI 5.00 X 0 0 0 LAWRENCE Y ISER 10.00 X X 0 0 0 NANCY PLATT JACOBY 5.00 X 0 0 0 LAWRENCE A MIRISCH 5.00 X 0 0 0 CLAIRE ROTHMAN 5.00 X 0 0 0 ERIC SIEGEL 5.00 X 0 0 0 PATTY WILSON 5.00 X X 0 0 0 ROBERT J WUNSCH 5.00 X 0 0 0 LYNDA FADEL 5.00 X X 0 0 0 JASON ALEXANDER 20.00 X 0 0 0 HARRY ABRAMS 5.00 X 0 0 0 CYNTHIA STAFFORD 5.00 X 0 0 0 false false false 24350 451775 476125 THEATER TICKET REVENUE 603268 603268 NET REVENUE FROM SALES 3645 3645 606913 449 449 485 -485 -485 -485 1083002 606428 449 536513 438855 25900 71758 13725 10264 2069 1392 25535 12797 819 11919 3427 3427 29327 21534 7793 116692 101141 11301 4250 76820 76820 18270 3590 11682 2998 -7667 -7667 42362 22812 11730 7820 73 73 4943 3481 1086 376 15130 6760 8370 THEATER EXPENSES 139921 120921 19000 PRODUCTION EXPENSES 120690 118940 1750 UNION BENEFITS 20813 20813 CREDIT CARD FEES 11054 10184 -804 1674 38002 7213 21034 9755 1205630 968458 125230 111942 231185 36613 215125 864871 8334 33759 32237 32237 5428 -144112 1206256 44947 65899 8250 172000 809032 1046931 8250 X 126765 12347 32560 24350 159325 36697 1206256 44947 -122628 X false true true X false X 942184 750366 870435 747107 476125 3786217 2484597 2048039 1661678 1826842 606913 8628069 3426781 2798405 2532113 2573949 1083038 12414286 159566 191849 274502 170109 255309 1051335 159566 191849 274502 170109 255309 1051335 11362951 33409 14306 4280 990 449 53434 33409 14306 4280 990 449 53434 33602 21959 55561 3460190 2812711 2569995 2596898 1083487 12523281 0.90730 0.91670 0.00000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 32237 32237 1083002 1205630 -122628 -122628 1083002 1083002 1083002 1205630 1205630 1205630 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 2011-12-31 200 COMP SALES ABANDONED 2006 PROJECTOR 2011-12-31 NO MARKET ABANDONED false false false false 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.