THE CHANCE THEATER: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
THE CHANCE THEATER (EIN 11-3679644)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-11-13
IRS object ID
201343189349301334
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

FieldValueIRS element (for citing)
Timestamp2013-11-13T19:05:25-07:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN113679644EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1THE CHANCE THEATERBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlCHANNameControl
Phone7147773033Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line15552 EAST LA PALMA AVEAddressLine1
CityANAHEIMCity
StateCAState
ZIP Code92807ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameCasey LongName
TitleManaging DirectorTitle
Phone6265237151Phone
Date Signed2013-11-13DateSigned
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonMARY KAY FYDA-MARNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line120380 VIA LA VIEJAAddressLine1
CityYORBA LINDACity
StateCAState
ZIP Code92887ZIPCode
FieldValueIRS element (for citing)
Gross Receipts400122GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Sitewww.ChanceTheater.comWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2003YearFormation
State Legal DomicileCAStateLegalDomicile
Activity Or Mission DescriptionThe Chance is dedicated to the creation of exciting theatrical experiences, taking artistic risks, and collaborating with gifted artists on passionate and provocative plays and musicals. The mission of the Chance is to contribute to a more compassionate, connected, vibrant and creative Orange County.ActivityOrMissionDescription
Nbr Voting Members Governing Body10NbrVotingMembersGoverningBody
Nbr Independent Voting Members8NbrIndependentVotingMembers
Total Nbr Employees5TotalNbrEmployees
Total Nbr Volunteers50TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year79220ContributionsGrantsPriorYear
Contributions Grants Current Year142101ContributionsGrantsCurrentYear
Program Service Revenue Prior Year292605ProgramServiceRevenuePriorYear
Program Service Revenue CY224638ProgramServiceRevenueCY
Investment Income Prior Year727InvestmentIncomePriorYear
Investment Income Current Year675InvestmentIncomeCurrentYear
Other Revenue Prior Year23683OtherRevenuePriorYear
Other Revenue Current Year24499OtherRevenueCurrentYear
Total Revenue Prior Year396235TotalRevenuePriorYear
Total Revenue Current Year391913TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year110877SalariesEtcPriorYear
Salaries Etc Current Year111213SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year23391TotalFundrsngExpCurrentYear
Other Expense Prior Year300771OtherExpensePriorYear
Other Expenses Current Year272811OtherExpensesCurrentYear
Total Expenses Prior Year411648TotalExpensesPriorYear
Total Expenses Current Year384024TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-15413RevenuesLessExpensesPriorYear
Revenues Less Expenses CY7889RevenuesLessExpensesCY
Total Assets BOY115758TotalAssetsBOY
Total Assets EOY129199TotalAssetsEOY
Total Liabilities BOY20097TotalLiabilitiesBOY
Total Liabilities EOY25341TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY95661NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY103858NetAssetsOrFundBalancesEOY
Mission DescriptionThe Chance is dedicated to the creation of exciting theatrical experiences, taking artistic risks, and collaborating with gifted artists on passionate and provocative plays and musicals. The mission of the Chance is to contribute to a more compassionate, connected and creative Orange County.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense248411Expense
Grants0Grants
Revenue219414Revenue
Description2012 Season. We sold tickets and subscriptions to our 2012 Season, which includes six fully-produced shows -- "ROOMS: a rock romance", "Reborning", "West Side Story", "Overlooked", "Little Women - The Broadway Musical" and "The Eight: Reindeer Monologues".Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense23104Expense
Grants0Grants
Revenue315Revenue
DescriptionSummer youth program - "Speak Up - Take a Chance", a program that offers at-risk youth from Anaheim Unified School District the opportunity to present their own piece of original theater (participating in the writing, directing, acting, designing, marketing, etc.) under the tutelage of Chance Theater Resident Artists. Thanks to grants we receive, we are able to offer this program free-of-charge.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense7761Expense
Grants0Grants
Revenue4565Revenue
DescriptionSpecial Guest Series, where we hosted other local artists and their original productions, offering our patrons a variety of different theater experiences, including one-man shows, acoustic music and a youth education workshop.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense5155Expense
Grants0Grants
Revenue344Revenue
DescriptionWorkshop readings of new scriptsDescription
FieldValueIRS element (for citing)
Total Of Other Program Service Exp5155TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt0TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev344TotalOfOtherProgramServiceRev
Total Program Service Expense284431TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109653NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees5NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members10NbrVotingGoverningBodyMembers
Number Independent Voting Members8NumberIndependentVotingMembers
Family Or Business Relationship1FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body0Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonCasey LongNamePerson
Telephone Number7149003284TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line15552 EAST LA PALMA AVEAddressLine1
CityANAHEIMCity
StateCAState
ZIP Code92807ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekAverage Hours Per Week RelatedAverageHoursPerWeekRelatedIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationKey EmployeeKeyEmployee
Mary Catherine Fyda-Mar
Chairperson20XX000
Scott Well
Vice-Chair20XX000
Larry Cripe
Treasurer20XX000
Guy Marr
Immediate Past Chairperson20X000
Georgia Well
Board Member20X000
Terry Schomburg
Board Member20X000
Martin Benson
Board Member20X000
Mary Beth Adderley
Board Member20X000
Oanh Nguyen
Board Member/Artistic Director650X2095700X
Casey Long
Board Secretary/Managing Director650XX2155600X
Bruce Goodrich
Board Member20X000
Susie Dittmar
Board Member2.00X000
Andy Lamb
Board Member20X000
Erika Nguyen
Development Director6502095700X
Masako Tobaru
Production Manager and Technical Director6502005600X
Jeff Hellebrand
Box Office Associate5.000515300X
FieldValueIRS element (for citing)
Total Reportable Comp From Org88679TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Federated Campaigns0FederatedCampaigns
Membership Dues0MembershipDues
Fundraising Events46974FundraisingEvents
Related Organizations0RelatedOrganizations
Government Grants0GovernmentGrants
All Other Contributions95127AllOtherContributions
Noncash Contributions0NoncashContributions
Total Contributions142101TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeUnrelated Business RevenueUnrelatedBusinessRevenueExclusionExclusionAmount
Season In-House Productions7111102194142194140$0
Education Program7111103153150$0
Special Guest Series711110456545650$0
Developmental Work7111103443440$0

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount
FieldValueIRS element (for citing)
Total Program Service Revenue224638TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column675TotalRevenueColumn
Related Or Exempt Function Income675RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real0Real
Personal0Personal

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real0Real
Personal0Personal

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real0Real
Personal0Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities0Securities
Other0Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities0Securities
Other0Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities0Securities
Other0Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events19680GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events46974CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses8209FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column11471TotalRevenueColumn
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$11,471ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Gaming0GrossIncomeGaming
Gaming Direct Expenses0GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount
FieldValueIRS element (for citing)
Gross Sales Of Inventory0GrossSalesOfInventory
Cost Of Goods Sold0CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionProcessing FeesDescription
Business Code711110BusinessCode
Total Revenue Column7513TotalRevenueColumn
Related Or Exempt Function Income7513RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column5515TotalRevenueColumn
Related Or Exempt Function Income5515RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue13028TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column391913TotalRevenueColumn
Related Or Exempt Function Income238341RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$11,471ExclusionAmount
FieldValueIRS element (for citing)
Info In Schedule O Part IXXInfoInScheduleOPartIX

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total88679Total
Program Services48773ProgramServices
Management And General31037ManagementAndGeneral
Fundraising8869Fundraising

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total22534Total
Program Services12394ProgramServices
Management And General7887ManagementAndGeneral
Fundraising2253Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total662Total
Program Services364ProgramServices
Management And General232ManagementAndGeneral
Fundraising66Fundraising

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total
Fundraising0Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total91689Total
Program Services90519ProgramServices
Management And General585ManagementAndGeneral
Fundraising585Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total19670Total
Program Services19670ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total19054Total
Program Services10477ProgramServices
Management And General6671ManagementAndGeneral
Fundraising1906Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total403Total
Program Services342ProgramServices
Management And General0ManagementAndGeneral
Fundraising61Fundraising

Royalties Royalties

FieldValueIRS element (for citing)
Total18868Total
Program Services18868ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total62433Total
Program Services34339ProgramServices
Management And General21851ManagementAndGeneral
Fundraising6243Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total7844Total
Program Services4315ProgramServices
Management And General2745ManagementAndGeneral
Fundraising784Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total2419Total
Program Services2419ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total11612Total
Program Services6387ProgramServices
Management And General4064ManagementAndGeneral
Fundraising1161Fundraising

Other Expenses OtherExpenses (2 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
Production Expenses194981949800
Audience Events (opening nights, etc.)8108810800

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total10551Total
Program Services7958ProgramServices
Management And General1130ManagementAndGeneral
Fundraising1463Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total384024Total
Program Services284431ProgramServices
Management And General76202ManagementAndGeneral
Fundraising23391Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY18137BOY
EOY70716EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY65332BOY
EOY0EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY230BOY
EOY23928EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY10896BOY
EOY8844EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis58786LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec34553LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY21163BOY
EOY24233EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY0BOY
EOY4385EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY0BOY
EOY-2907EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY115758BOY
EOY129199EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY12980BOY
EOY15847EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY7117BOY
EOY9494EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Escrow Account Liability EscrowAccountLiability

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Loans From Officers Directors LoansFromOfficersDirectors

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY0BOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY20097BOY
EOY25341EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

FieldValueIRS element (for citing)
BOY86407BOY
EOY86407EOY

Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY9254BOY
EOY17451EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY95661BOY
EOY103858EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY115758BOY
EOY129199EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses7889ReconcilationRevenueExpenses
Reconciliation Unrealized Invest0ReconciliationUnrealizedInvest
Reconcilation Donated Services0ReconcilationDonatedServices
Reconcilation Invest Expenses0ReconcilationInvestExpenses
Reconcilation Prior Adjustment0ReconcilationPriorAdjustment
Reconcilation Other Changes308ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited0FSAudited
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years81157CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years89814CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years85808CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year69423CurrentTaxYearMinus1Year
Current Tax Year142101CurrentTaxYear
Total468303Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years0CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years0CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years0CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year0CurrentTaxYearMinus1Year
Current Tax Year0CurrentTaxYear
Total0Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years0CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years0CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years0CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year0CurrentTaxYearMinus1Year
Current Tax Year0CurrentTaxYear
Total0Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years81157CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years89814CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years85808CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year69423CurrentTaxYearMinus1Year
Current Tax Year142101CurrentTaxYear
Total468303Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total0AmountsSubstContributorsTotal
Public Support Total170468303PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1170CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years135CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years431CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year727CurrentTaxYearMinus1Year
Current Tax Year675CurrentTaxYear
Total3138Total

Net UBI NetUBI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years0CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years0CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years8012CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year23253CurrentTaxYearMinus1Year
Current Tax Year0CurrentTaxYear
Total31265Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years5711CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years18199CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years12621CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year69869CurrentTaxYearMinus1Year
Current Tax Year13028CurrentTaxYear
Total119428Total
FieldValueIRS element (for citing)
Total Support622134TotalSupport
Gross Receipts From Admissions Etc0GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.75274PublicSupportPertcentage170
Public Support Pertcent Prior Year0.9112PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170
General ExplanationSection B, Line 10 - Processing fees, concession sales, program adsGeneralExplanation

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Investment Cost Or Other Basis0InvestmentCostOrOtherBasis
Other Cost Or Other Basis0OtherCostOrOtherBasis
Book Value0BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Investment Cost Or Other Basis0InvestmentCostOrOtherBasis
Other Cost Or Other Basis0OtherCostOrOtherBasis
Depreciation0Depreciation
Book Value0BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Investment Cost Or Other Basis0InvestmentCostOrOtherBasis
Other Cost Or Other Basis0OtherCostOrOtherBasis
Depreciation0Depreciation
Book Value0BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Investment Cost Or Other Basis53786InvestmentCostOrOtherBasis
Other Cost Or Other Basis0OtherCostOrOtherBasis
Depreciation34553Depreciation
Book Value19233BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Investment Cost Or Other Basis0InvestmentCostOrOtherBasis
Other Cost Or Other Basis5000OtherCostOrOtherBasis
Depreciation0Depreciation
Book Value5000BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings24233TotalOfBookValueLandBuildings

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1Annual FundraiserNameOfEvent1
Gross Receipts Event131765GrossReceiptsEvent1
Charitable Contributions Event124430CharitableContributionsEvent1
Gross Revenue Event17335GrossRevenueEvent1
Cash Prizes Event10CashPrizesEvent1
Non Cash Prizes Event10NonCashPrizesEvent1
Rent Facility Costs Event10RentFacilityCostsEvent1
Food And Beverage Event1948FoodAndBeverageEvent1
Entertainment Event11995EntertainmentEvent1
Other Direct Expenses Event1742OtherDirectExpensesEvent1
Name Of Event2Holiday RaffleNameOfEvent2
Gross Receipts Event28725GrossReceiptsEvent2
Charitable Contributions Event20CharitableContributionsEvent2
Gross Revenue Event28725GrossRevenueEvent2
Cash Prizes Event20CashPrizesEvent2
Non Cash Prizes Event21007NonCashPrizesEvent2
Rent Facility Costs Event20RentFacilityCostsEvent2
Food And Beverage Event20FoodAndBeverageEvent2
Entertainment Event20EntertainmentEvent2
Other Direct Expenses Event20OtherDirectExpensesEvent2
Total Number Of Other Events1TotalNumberOfOtherEvents
Gross Receipts Other Events26164GrossReceiptsOtherEvents
Charitable Contrib Other Events22544CharitableContribOtherEvents
Gross Revenue Other Events3620GrossRevenueOtherEvents
Cash Prizes Other Events0CashPrizesOtherEvents
Non Cash Prizes Other Events0NonCashPrizesOtherEvents
Rent Facility Costs Other Events0RentFacilityCostsOtherEvents
Food And Beverage Other Events387FoodAndBeverageOtherEvents
Entertainment Other Events1995EntertainmentOtherEvents
Other Direct Expenses Other Events1135OtherDirectExpensesOtherEvents
Gross Receipts Total66654GrossReceiptsTotal
Charitable Contributions Total46974CharitableContributionsTotal
Gross Revenue Total Events19680GrossRevenueTotalEvents
Cash Prizes Total Events0CashPrizesTotalEvents
Non Cash Prizes Total Events1007NonCashPrizesTotalEvents
Rent Facility Costs Total Events0RentFacilityCostsTotalEvents
Food And Beverage Total Events1335FoodAndBeverageTotalEvents
Entertainment Total Events3990EntertainmentTotalEvents
Other Direct Expenses Total Events1877OtherDirectExpensesTotalEvents
Direct Expense Summary Events8209DirectExpenseSummaryEvents
Net Income Summary11471NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
F990_P06_S0A_L02Form 990, Part VI, Section A, Line 2Our Artistic Director, Oanh Nguyen, and Development Director, Erika C. Nguyen, are married. Two of our Board Members, Scott and Georgia Well, are also married.
F990_P06_S0B_L11bForm 990, Part VI, Section B, Line 11bThe Audit Committee is given a copy of the tax return to review before it is filed. A copy is then made available to Board Members if they request one.
F990_P06_S0B_L12cForm 990, Part VI, Section B, Line 12cOn an annual basis, the Chairman of the Board checks in with each board member at a board meeting to confirm that there is no conflict of interest, and it is monitored throughout the year by the Executive Committee (which is made up of the Chair, Vice-Chair, Treasurer and Secretary).
F990_P06_S0C_L19Form 990, Part VI, Section C, Line 19The Chance Theater's governing documents, conflict of interest policy, and financial statements are available to the public upon request. Tax documents are also available for download from various websites.
F990_P09_S00_L11gForm 990, Part IX, Line 11gFees for actors, designers, directors, special event performers, literary manager, master carpenter, production crew, education instructor, and publicity contractor
F990_P11_S00_L09Form 990, Part XI, Line 9Other changes in net assets and fund balances is from numbers included in the books but not reportable in the tax return.

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