2013-11-14T20:35:13-06:00 2012-12-31 SCHUMACHER TAX & ACCOUNTING PC 530 E HUNT HWY STE 103 PMB 488 SAN TAN VALLEY AZ 851436582 990 2012-01-01 990264271 ALOHA PERFORMING ARTS COMPANY ALOH 8083229924 PO BOX 794 KEALAKEKUA HI 96750 MIGUEL MONTEZ 8083229924 2013-11-14 false PATRICIA SCHUMACHER 4805844344 2013-11-14 2012 2016-02-25 16:41:14Z MICHAEL MONTEZ PO BOX 794 KEALAKEKU HI 96750 354591 false X WWW.APACHAWAII.ORG X 1987 HI TO ENRICH THE LIVES OF HAWAII RESIDENTS AND VISITORS BY PRESENTING QUALITY THEATRE AND PROVIDING THEATRE EDUCATION. 15 12 6 15297 -2520 166498 134670 193723 203205 1706 1419 29051 15297 390978 354591 0 0 142242 135733 0 29699 252311 235931 394553 371664 -3575 -17073 136309 98937 6411 3934 129898 95003 TO ENRICH THE LIVES OF HAWAII RESIDENTS AND VISITORS BY PRESENTING QUALITY THEATRE AND PROVIDING THEATRE EDUCATION. false false 304561 THE ORGANIZATION PRODUCES LIVE PERFORMANCES FOR THE ENJOYMENT OF THE COMMUNITY, PRODUCED, ACTED AND STAFFED BY COMMUNITY VOLUNTEERS. 304561 true true false false false false false false false false true 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 false false false false false false false false false true 12 0 6 true true true false false false false false false false false false false false X 15 12 false false false false false false false true true false false true true true true true true false true false X APAC 8083229924 PO BOX 794 KEALAKEKUA HI 96750 X TRACEY FOSSO 1.00 X 0 0 0 JOEL GIMPEL 1.00 X X 0 0 0 SUE BOYUM 1.00 X 0 0 0 FELICITY JOHNSON 1.00 X 0 0 0 KAREN BARRY 1.00 X 0 0 0 MIGUEL MONTEZ 1.00 X X 0 0 0 MICHELLE SOLOMON 1.00 X X 0 0 0 MELISSA ATWOOD 1.00 X 0 0 0 JAN RAE 1.00 X 0 0 0 ANNABELLE TREACY 1.00 X 0 0 0 false false false 134670 134670 THEATRE TICKET SALES 194341 194341 THEATRE EDUCATION TUITION 8864 8864 203205 1419 1419 RENTAL INCOME 531120 15297 15297 15297 354591 203205 15297 1419 105862 83575 16715 5572 18627 14706 2941 980 11244 8877 1775 592 842 842 5054 5054 4412 4412 3941 2333 667 941 82530 73360 4585 4585 5853 4097 1171 585 268 182 86 11006 11006 3189 2626 563 THEATER PRODUCTION EXP. 88567 88567 CONCESSIONS 14473 14473 BANK AND MERCHANT FEES 7644 5633 1609 402 REPAIRS 7040 5187 1482 371 1112 1112 371664 304561 37404 29699 1034 775 101355 22845 66786 53525 11777 13261 10443 46052 11700 16004 136309 98937 6411 3934 6411 3934 X 124898 95003 5000 129898 95003 136309 98937 -17073 -17822 X false false false X 118408 118503 159061 166498 134670 697140 149375 167140 169675 207651 203205 897046 267783 285643 328736 374149 337875 1594186 144375 144375 144375 144375 1449811 946 3890 1066 1706 1419 9027 946 3890 1066 1706 1419 9027 268729 289533 329802 375855 339294 1603213 0.90430 0.79270 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 890 890 65896 52635 13261 13261 SECURITY DEPOSITS 7800 PREPAID EXPENSES 6899 SCRIPT DEPOSITS 1025 EMPLOYEE ADVANCE 280 16004 ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B DISTRIBUTED TO THE BOARD FOR COMMENT. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C BOARD REVIEW ANNUALLY. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B SALARIES ARE REVIEWED BY THE BOARD. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON WRITTEN REQUEST. OTHER CHANGES IN NET ASSETS EXPLANATION FORM 990, PART XI, LINE 9 EXPENSES - 990 T 17,817 ROUNDING 5