TREASURER

2013-02-16T11:10:08-06:00 2012-06-30 GONZALEZ AND ASSOCIATES PC 14 PAGE TERRACE STOUGHTON MA 02072 990 2011-07-01 043039900 THE THEATER OFFENSIVE INC THEA 6176611600 565 BOYLSTON ST BOSTON MA 02116 CUONG HOANG TREASURER 6176611600 2012-12-20 true LILLIAN GONZALEZ CPA MST CSEP CSRP 7813441040 2012-12-20 2011 2016-03-07 17:11:31Z ABRAHAM RYBECK 565 BOYLSTON STREET BOSTON MA 02116 953486 false X THETHEATEROFFENSIVE.ORG X 1989 MA EDUCATION, THEATER DEVELOPMENT AND PRODUCTION 12 12 15 0 640812 876084 26777 35112 33 13 33860 42277 701482 953486 0 0 257777 327573 0 71055 234288 280900 492065 608473 209417 345013 347132 680613 102202 90670 244930 589943 X EDUCATION, THEATER DEVELOPMENT AND PRODUCTION false false 460249 TO ADVANCE PUBLIC COMMUNITY INVOLVEMENT IN THEATER, TO INTRODUCE AUDIENCES TO A VARIETY OF THEATER FORMS AND STYLES, AND TO INVOLVE AND EDUCATE THE PUBLIC IN THE CREATION AND DEVELOPMENT OF NEW FORMS OF THEATRICAL, ARTISTIC AND LITERARY EXPRESSION. TO ADVANCE PUBLIC COMMUNITY INVOLVEMENT IN THEATER, TO INTRODUCE AUDIENCES TO A VARIETY OF THEATER FORMS AND STYLES, AND TO INVOLVE AND EDUCATE THE PUBLIC IN THE CREATION AND DEVELOPMENT OF NEW FORMS OF THEATRICAL, ARTISTIC AND LITERARY EXPRESSION. 460249 true true false false false false false false false false true false false false true false true false false false false false false false true false false false false false false false false true false false false false false false false false false false false false false false true 42 0 15 true false false false false false true true false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false MA X X THE THEATER OFFENSIVE 6176611600 565 BOYLSTON STREET BOSTON MA 02115 CUONG HOANG PRESIDENT 5.00 X X 0 0 0 SARA FARBER DIRECTOR 2.00 X 0 0 0 WILLIAM KELLY CLERK 5.00 X X 0 0 0 PAMELA BYNUM DIRECTOR 2.00 X 0 0 0 WILLIS EMMONS DIRECTOR 2.00 X 0 0 0 NIA CLARK DIRECTOR 2.00 X 0 0 0 MICHELLE GOLDEN DIRECTOR 2.00 X 0 0 0 KEVIN HEPPNER DIRECTOR 2.00 X 0 0 0 GEETA PATEL DIRECTOR 2.00 X 0 0 0 CHERYL SCHAFFER TREASURER 5.00 X X 0 0 0 SUNNY STITCH DIRECTOR 2.00 X 0 0 0 KATHERINE TARGETT DIRECTOR 2.00 X 0 0 0 ABRAHAM RYBECK EXEC DIR 40.00 X 56211 0 6445 56211 6445 false false false 32000 844084 876084 WORKSHOPS 24628 24628 PERFORMANCE FEES 10484 10484 35112 13 13 42277 42277 953486 35112 13 56211 44969 11242 218062 154564 30527 32971 22789 16579 2536 3674 30511 22197 3396 4918 8108 8108 39792 26336 4976 8480 33648 24479 3745 5424 20681 20559 110 12 4108 4108 2735 1990 305 440 CONTRACTED PRODUCTION 67274 67274 PERFORMANCE EXPENSE 24103 24103 PERFORMANCE SPACE 19392 19392 EVENT EXPENSE 17379 17379 43680 20428 19358 3894 608473 460249 77169 71055 64326 70223 263619 589545 7650 6250 4948 4391 19411 12661 1985 6750 4604 3454 347132 680613 16551 15117 77766 68712 7885 6841 102202 90670 X -71139 -68903 316069 658846 244930 589943 347132 680613 345013 X false true true X false X 517340 698695 592973 674672 876083 3359763 86307 107300 39429 26777 35112 294925 603647 805995 632402 701449 911195 3654688 67083 288400 289355 430000 1074838 67083 288400 289355 430000 1074838 2579850 35 27 20 33 13 128 35 27 20 33 13 128 603682 806022 632422 701482 911208 3654816 0.70590 0.64690 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 19411 12661 6750 6750 ACCRUED PAYROLL 6841 6841 953486 608473 345013 345013 953486 953486 953486 608473 608473 608473 AUCTION 42277 42277 42277 42277 42277 ABRAHAM RYBECK WORKING CAPITAL X 80000 68712 false true true 68712 EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS PROVIDED SERVICES FOR THE VARIOUS PROGRAM OFFERINGS. ALL OTHER ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4D TO ADVANCE PUBLIC COMMUNITY INVOLVEMENT IN THEATER, TO INTRODUCE AUDIENCES TO A VARIETY OF THEATER FORMS AND STYLES, AND TO INVOLVE AND EDUCATE THE PUBLIC IN THE CREATION AND DEVELOPMENT OF NEW FORMS OF THEATRICAL, ARTISTIC AND LITERARY EXPRESSION. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE FINANCE COMMITTEE REVIEWS THE 990 PRIOR TO FILING. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C THE SECRETARY OF THE ORGANIZATION SHALL DISTRIBUTE ANNUALLY TO ALL DIRECTORS, OFFICERS AND MANAGEMENT EMPLOYEES OF THE ORGANIZATION A FORM SOLICITING THE DISCLOSURE OF ALL CONFLICTS OF INTEREST, INCLUDING SPECIFIC INFORMATION CONCERNING THE TERMS OF ANY CONTRACT OR TRANSACTION WITH THE ORGANIZATION AND WHETHER THE PROCESS FOR APPROVAL SET FORTH IN THIS POLICY WAS USED. SUCH DISCLOSURE FORM MAY REQUIRE DISCLOSURE OF OTHER RELATIONSHIPS THAT MAY NOT CONSTITUTE AN ACTUAL CONFLICT OF INTEREST, BUT WHICH ARE REQUIRED TO BE DISCLOSED IN ORDER FOR THE ORGANIZATION TO COMPLY WITH ITS ANNUAL REPORTING REQUIREMENTS. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE ARTISTIC EXECUTIVE DIRECTOR'S SALARY. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION IS REVIEWED ANNUALLY BY THE ARTISTIC EXECUTIVE DIRECTOR FOR ALL KEY EMPLOYEES. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.