SAN CARLOS CHILDRENS THEATRE INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
SAN CARLOS CHILDRENS THEATRE INC (EIN 94-3165692)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-05-30
IRS object ID
201221519349300612
Schema version
2011v1.2
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)
Timestamp2012-05-30T13:05:35-05:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1JOSEPH V DALLI CPA A PROF CORPORATIONBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1540 RALSTON AVE SUITE JAddressLine1
CityBELMONTCity
StateCAState
ZIP Code94002ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN943165692EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1SAN CARLOS CHILDRENS THEATERBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlSANCNameControl

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 512AddressLine1
CitySAN CARLOSCity
StateCAState
ZIP Code94070ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameDEBBIE FOWLERName
TitlePRESIDENTTitle
Date Signed2012-05-23DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameJOSEPH DALLIName
Phone6505961500Phone
Date Prepared2012-05-25DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonDEBBIE FOWLERNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1871 NEWPORT CIRCLEAddressLine1
CityREDWOOD CITYCity
StateCAState
ZIP Code94065ZIPCode
FieldValueIRS element (for citing)
Gross Receipts321722GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1990YearFormation
State Legal DomicileCAStateLegalDomicile
Activity Or Mission DescriptionTO PROVIDE A FORUM FOR TEH DEVELOPEMENT OF INDIVUDUALS THROUGH THEATRICAL PRODUCTIONS.ActivityOrMissionDescription
Nbr Voting Members Governing Body8NbrVotingMembersGoverningBody
Nbr Independent Voting Members8NbrIndependentVotingMembers
Total Nbr Employees1TotalNbrEmployees
Total Nbr Volunteers350TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year46770ContributionsGrantsPriorYear
Contributions Grants Current Year39875ContributionsGrantsCurrentYear
Program Service Revenue Prior Year188912ProgramServiceRevenuePriorYear
Program Service Revenue CY281662ProgramServiceRevenueCY
Investment Income Prior Year56InvestmentIncomePriorYear
Investment Income Current Year26InvestmentIncomeCurrentYear
Other Revenue Current Year159OtherRevenueCurrentYear
Total Revenue Prior Year235738TotalRevenuePriorYear
Total Revenue Current Year321722TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year103653SalariesEtcPriorYear
Salaries Etc Current Year112022SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year4408TotalFundrsngExpCurrentYear
Other Expense Prior Year125611OtherExpensePriorYear
Other Expenses Current Year199097OtherExpensesCurrentYear
Total Expenses Prior Year229264TotalExpensesPriorYear
Total Expenses Current Year311119TotalExpensesCurrentYear
Revenues Less Expenses Prior Year6474RevenuesLessExpensesPriorYear
Revenues Less Expenses CY10603RevenuesLessExpensesCY
Total Assets BOY65834TotalAssetsBOY
Total Assets EOY68362TotalAssetsEOY
Total Liabilities BOY8075TotalLiabilitiesBOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY57759NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY68362NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTO PROVIDE A FORUM FOR TEH DEVELOPEMENT OF INDIVUDUALS THROUGH THEATRICAL PRODUCTIONS.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
DescriptionTHE OPRGANIZATION PUT ON THEATRICAL PERFORMACES.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense292055Expense
DescriptionTHE OPRGANIZATION PUT ON THEATRICAL PERFORMACES.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp292055TotalOfOtherProgramServiceExp
Total Program Service Expense292055TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquipfalseReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredfalseScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingfalseComplianceWithBackupWitholding
Number Of Employees1NumberOfEmployees
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Indoor Tanning ServicesfalseIndoorTanningServices
Nbr Voting Governing Body Members8NbrVotingGoverningBodyMembers
Number Independent Voting Members8NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonJOSEPH DALLINamePerson
Telephone Number6505961500TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1650 RALSTON AVE STE JAddressLine1
CityBELMONTCity
StateCAState
ZIP Code94002ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
LISA COSTELLO
DEVELOPMENT25.00X000
EVE DUTTON
SECRETARY20.00X000X
DEBBIE FOWLER
PRESIDENT60.00X000X
XANTHE HOPP
ARTISTIC DES60.00X000
STEVE KAIN
GRANTS20.00X000
ELAINE KORN
OUTREACH20.00X000
SUSIE TOUSSAINT
MEMBERSHIP20.00X000
SHELLY WELCH
VOLUNTEER LI10.00X000
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Membership Dues20625MembershipDues
Fundraising Events17687FundraisingEvents
Government Grants1563GovernmentGrants
Total Contributions39875TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PRODUCTIONS181712181712
WORKSHOPS & CLASSES9995099950
FieldValueIRS element (for citing)
Total Program Service Revenue281662TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column26TotalRevenueColumn
Related Or Exempt Function Income26RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionOTHER REVENUEDescription
Total Revenue Column159TotalRevenueColumn
Related Or Exempt Function Income159RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue159TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column321722TotalRevenueColumn
Related Or Exempt Function Income281847RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total93859Total
Program Services93859ProgramServices

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total18163Total
Program Services18163ProgramServices

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total4306Total
Management And General4306ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total10270Total
Program Services8366ProgramServices
Management And General1904ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total1546Total
Program Services69ProgramServices
Management And General1477ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total17344Total
Program Services17344ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
PRODUCTION EXPENSES120534120534
CAMPS & CLASS INSTRUCTORS1449814498
CAMPS & CLASS FACILITIES62536253
PRODUCTION STORAGE59405940

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total18406Total
Program Services7029ProgramServices
Management And General6969ManagementAndGeneral
Fundraising4408Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total311119Total
Program Services292055ProgramServices
Management And General14656ManagementAndGeneral
Fundraising4408Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY47625BOY
EOY30137EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY18209BOY
EOY38225EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY65834BOY
EOY68362EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY8074BOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY1BOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY8075BOY
EOY0EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY57759BOY
EOY68362EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY57759BOY
EOY68362EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY65834BOY
EOY68362EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses10603ReconcilationRevenueExpenses
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years16154CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year46770CurrentTaxYearMinus1Year
Current Tax Year39875CurrentTaxYear
Total102799Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years139867CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year188912CurrentTaxYearMinus1Year
Current Tax Year281847CurrentTaxYear
Total610626Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years156021CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year235682CurrentTaxYearMinus1Year
Current Tax Year321722CurrentTaxYear
Total713425Total
FieldValueIRS element (for citing)
Public Support Total509713425PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years683CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year56CurrentTaxYearMinus1Year
Total739Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years683CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year56CurrentTaxYearMinus1Year
Total739Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years156704CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year235738CurrentTaxYearMinus1Year
Current Tax Year321722CurrentTaxYear
Total714164Total
FieldValueIRS element (for citing)
Public Support Percentage5090.99900PublicSupportPercentage509
Investment Income Percentage0.00000InvestmentIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1990PTVIII1CNameOfEvent1
Gross Receipts Event117687GrossReceiptsEvent1
Charitable Contributions Event117687CharitableContributionsEvent1
Gross Receipts Total17687GrossReceiptsTotal
Charitable Contributions Total17687CharitableContributionsTotal

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ALL OTHER ACCOMPLISHMENT DESCRIPTIONFORM 990, PAGE 2, PART III, LINE 4DTHE OPRGANIZATION PUT ON THEATRICAL PERFORMACES.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC

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