ODC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ODC (EIN 94-3372711)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-14
- IRS object ID
- 201311349349305566
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2013-05-14T15:17:36-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEDINGER & CO | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 CONCORD AVE STE 250 | AddressLine1 |
| City | CONCORD | City |
| State | CA | State |
| ZIP Code | 945204939 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943372711 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ODC Theater | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ODCT | NameControl |
| Phone | 4158636606 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3153 17th Street | AddressLine1 |
| City | San Francisco | City |
| State | CA | State |
| ZIP Code | 94110 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Victor Gotesman | Name |
| Title | Exec Director | Title |
| Date Signed | 2013-05-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Madeleine M Rocamora | Name |
| PTIN | P00495614 | PTIN |
| Phone | 9256030800 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Victor Gotesman | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 351 Shotwell Street | AddressLine1 |
| City | San Francisco | City |
| State | CA | State |
| ZIP Code | 94110 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1959239 | GrossReceipts |
| Group Return For Affiliates | true | GroupReturnForAffiliates |
| All Affiliates Included | true | AllAffiliatesIncluded |
| Group Exemption Number | 3800 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.odctheater.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2001 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | ODC Theater strives to inspire audiences, cultivate artists, engage community, and foster diversity and inclusion through dance performance, training and mentorship. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 28 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 25 | NbrIndependentVotingMembers |
| Total Nbr Employees | 35 | TotalNbrEmployees |
| Total Nbr Volunteers | 28 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 675456 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1005459 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 285019 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 397910 | ProgramServiceRevenueCY |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 15084 | OtherRevenuePriorYear |
| Other Revenue Current Year | 551892 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 975559 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1955261 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 553520 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 448403 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 47234 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 939951 | OtherExpensePriorYear |
| Other Expenses Current Year | 762541 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1493471 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1210944 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -517912 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 744317 | RevenuesLessExpensesCY |
| Total Assets BOY | 120210 | TotalAssetsBOY |
| Total Assets EOY | 423465 | TotalAssetsEOY |
| Total Liabilities BOY | 502197 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 61135 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -381987 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 362330 | NetAssetsOrFundBalancesEOY |
| Mission Description | ODC Theater exists to empower and develop innovative artists. It participates in the creation of new works through commissioning, presenting, mentorship and space access; it develops informed, engaged and committed audiences; and advocates for the performing arts as an essential component to the economic and cultural development of our community. The Theater is the site of over 150 performances a year involving nearly 1,000 local, regional, national and international artists. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 985863 | Expense |
| Description | In 2012, ODC Theater began its second full season since reopening after renovation and expansion in 2010 and its first under new Director, Christy Bolingbroke. Six curated artists were presented in a diverse range of media including dance, music, opera, and film. The Theater also inaugurated the Walking Distance Dance Festival-SF, a fringe-style collection of 16 dance performances featuring 12 national and international dance artists (including ODC/Dance) presented over the course of three days in June and July all within the campus three performance spaces. 17,718 people attended one of the 65 performances held at ODC Theater in 2012.ODC Theater announced its new class of resident artists: Hope Mohr Dance, Amy Siewert/Imagery, Sherwood Chen & Amara Tabor-Smith, and Scott Wells & Dancers. These established, mid-career dance artists will benefit from a three-year residency that offers opportunities for interaction with all aspects of ODCs creative campus. This includes not only space for rehearsal and performance, but critical feedback from ODCs artistic leadership; technical support around areas such as finance, marketing, fundraising, and professional development in the areas of dance education, outreach, and audience development. The resident artist program is the largest of many commitments that represent a renewed focus on supporting mid-career artists. Take 5, an audience engagement initiative in which choreographers preview selections from works-in-progress and the audience responds through a moderated discussion and shares their feedback via comment cards and voting, was launched in 2012. Two successful Take 5 sessions were held during the course of the year. ODC Theaters rental subsidy program received a boost in from the Kenneth Rainin Foundation. The newly-christened Rainin Opportunity Fund will allow five high-quality Bay Area dance artists to access ODC Theaters critically-acclaimed performance space. The popularity of this subsidy program encouraged the ODC Theater to secure additional funds from the Fleishhacker Foundation to add another round of rental subsidies to the opportunity fund. 10 dance artists were awarded rental subsidies over the course of the year.Four dance artists participated in the Sandbox Series in 2012. This program affords choreographers the opportunity to investigate ideas by underwriting the materials for their exploration: time, space, and dancers. An informal showing of work developed during this process was a frequent (but not necessary) part of the Sandbox Series experience.Through our restructured resident artist program, Theater rental subsidies, and Sandbox Series we are providing opportunities for established Bay Area dance artists to create, rehearse, and stretch their creative potential. While opportunities exist for emerging dance artists (and we are committed to continuing our own programming in that area) artistic staff noted a lack of similar opportunities for more established dance artists and sought to address it. | Description |
| Total Program Service Expense | 985863 | 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 | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | 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 |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| 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 | false | 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 |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 35 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| 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 | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 28 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 25 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | 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 | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Charlene Folcomer | NamePerson |
| Telephone Number | 4158636606 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 351 Shotwell Street | AddressLine1 |
| City | San Francisco | City |
| State | CA | State |
| ZIP Code | 941101332 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (28 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|---|
| Sally Yu | |||||||
| Board Member | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Paul Webb | |||||||
| Board Member | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Brenda Way | |||||||
| Board Member | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Samantha Test | |||||||
| Board Member | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Heather Tay | |||||||
| Secretary | 1.00 | 0.00 | X | 0 | 0 | 0 | X |
| Victor Gotesman | |||||||
| Executive Dir. | 1.00 | 0.00 | X | 0 | 0 | 0 | X |
| Craig Zodikoff | |||||||
| Board Member | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Monika Szamko | |||||||
| Board Member | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Rachel Fuller | |||||||
| Board Member | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Priti Choksi | |||||||
| Board Member | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Kimi Okada | |||||||
| Board Member | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| KT Nelson | |||||||
| Board Member | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Lauren Golden | |||||||
| Board Member | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Timothy Streb | |||||||
| Board Member | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Martha Smolen | |||||||
| Board Member | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Carolyn Goor Hutchinson | |||||||
| Board Member | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Elizabeth J Fisher | |||||||
| Board Member | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Briony Bax | |||||||
| Board Member | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Lynn Feintech | |||||||
| Int Treasurer | 1.00 | 0.00 | X | 0 | 0 | 0 | X |
| Henry Erlich | |||||||
| Board Member | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Sean Dowdall | |||||||
| Immed Past Pres | 1.00 | 0.00 | X | 0 | 0 | 0 | X |
| Alyce Dissette | |||||||
| Board Member | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Victoria Zitrin | |||||||
| Board Member | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Cynthia Mc Nulty | |||||||
| Past Treasurer | 1.00 | 0.00 | X | 0 | 0 | 0 | X |
| Barbara Alvarez | |||||||
| Board Member | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Bart Deamer | |||||||
| President | 1.00 | 0.00 | X | 0 | 0 | 0 | X |
| Becky Saeger | |||||||
| Board Member | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Tim Schroeder | |||||||
| Vice President | 1.00 | 0.00 | X | 0 | 0 | 0 | X |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 6866 | FundraisingEvents |
| Government Grants | 55150 | GovernmentGrants |
| All Other Contributions | 943443 | AllOtherContributions |
| Total Contributions | 1005459 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| Space rental | 187571 | 187571 |
| Performance Gallery | 210339 | 210339 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 397910 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 1400 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 6866 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 3978 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -2578 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| MIscellaneous | 21047 | 21047 |
| Forgive Interco Pay | 533423 | 533423 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 554470 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1955261 | TotalRevenueColumn |
| Related Or Exempt Function Income | 952380 | RelatedOrExemptFunctionIncome |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 259286 | Total |
| Program Services | 194498 | ProgramServices |
| Management And General | 38793 | ManagementAndGeneral |
| Fundraising | 25995 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 169282 | Total |
| Program Services | 126984 | ProgramServices |
| Management And General | 25327 | ManagementAndGeneral |
| Fundraising | 16971 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19835 | Total |
| Program Services | 14879 | ProgramServices |
| Management And General | 2968 | ManagementAndGeneral |
| Fundraising | 1988 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23350 | Total |
| Program Services | 16850 | ProgramServices |
| Management And General | 6500 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39004 | Total |
| Program Services | 39004 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Operating Costs | 115253 | 21060 | 91913 | 2280 |
| Production Costs | 289864 | 287695 | 2169 | |
| O/H Allocation | 295070 | 284893 | 10177 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1210944 | Total |
| Program Services | 985863 | ProgramServices |
| Management And General | 177847 | ManagementAndGeneral |
| Fundraising | 47234 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35770 | BOY |
| EOY | 236472 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75599 | BOY |
| EOY | 186993 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8841 | BOY |
| EOY | 0 | EOY |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 120210 | BOY |
| EOY | 423465 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 494301 | BOY |
| EOY | 42745 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36 | BOY |
| EOY | 2066 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7860 | BOY |
| EOY | 16324 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 502197 | BOY |
| EOY | 61135 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -506756 | BOY |
| EOY | -59928 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 124769 | BOY |
| EOY | 422258 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -381987 | BOY |
| EOY | 362330 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 120210 | BOY |
| EOY | 423465 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 744317 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Both | X | FinancialStatementBoth |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 321841 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 306003 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 776812 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1053541 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1028044 | CurrentTaxYear |
| Total | 3486241 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 321841 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 306003 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 776812 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1053541 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1028044 | CurrentTaxYear |
| Total | 3486241 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 3486241 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4276 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5077 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5841 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15084 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21047 | CurrentTaxYear |
| Total | 51325 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3537566 | TotalSupport |
| Gross Receipts From Admissions Etc | 1071828 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98550 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98900 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Deposits held for others | Description |
| Amount | $16,324 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 16324 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 1969239 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 10000 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 3978 | OtherRevenues |
| Revenue Not Rptd F990 | 13978 | RevenueNotRptdF990 |
| Revenue Subtotal | 1955261 | RevenueSubtotal |
| Total Revenue Per Form990 | 1955261 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1224922 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 10000 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 3978 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 13978 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1210944 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1210944 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part XII, Line 2d | Part XII, Line 2d: Other expenses and losses per audited F/S | Fundraising expenses $3978 |
| Part XI, Line 2d | Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | Fundraising expenses $3978 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Governing documents are available for public inspection at the principal place of business.The conflict of interest policy and the organization's financial statements are available upon request |
| Form 990, Part VI, Line 15a | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | A compensation proposal is presented to the Board of Directors. The Board reviews and if agrees will make a recommendation to either accept or deny the compensation proposal. |
| Form 990, Part VI, Line 11b | Form 990, Part VI, Line 11b: Form 990 Review Process | The tax return is prepared by an outside accounting firm. After completion of said returns, the organization is sent a draft of the tax returns to be reviewed and examined. The organization makes copies of the returns and distributes to those individuals charged with governance. Those individuals at that time can review and if applicable discuss any line items in the return with the accountant who has prepared the return. If all items are found to be acceptable, an affidavit is signed to authorize the outside accounting firm to process, sign and provide copies of the returns to be filed with the designated governmental agencies. Before the tax returns are filed, a final tax return copy is forwarded to all Board members. The tax returns are then signed by the organization, stamped with certified return receipt and timely placed in the mail for filing. |
| Form 990, Part VI, Line 2 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | One of the Board members is married to another Board member who is the founder and co-artistic director of the organization |
| Client Note 1 - Form 199Page 1, Line D(f)Roster of Subordinates for Federal Group Exemption Number - 3800ODC TheaterFEIN 94-3372711c/o 351 Shotwell StreetSan franciso, CA 94110 |
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