2011-01-21T13:49:15-06:00 2010-06-30 GONZALEZ AND ASSOCIATES PC 14 PAGE TERRACE STOUGHTON MA 02072 990 2009-07-01 043039900 THE THEATER OFFENSIVE INC THEA 6176611600 29 ELM ST 2 ROOM/SUITE 14 CAMBRIDGE MA 02139 CUONG HOANG 6176611600 2011-01-07 true LILLIAN GONZALEZ CPA MST CSEP CSRP 7813441040 2011-01-19 2009 2016-02-24 21:20:13Z ABRAHAM RYBECK 29 ELM STREET 2 CAMBRIDGE MA 02139 632422 false X THETHEATEROFFENSIVE.ORG X 1989 MA EDUCATION, THEATER DEVELOPMENT AND PRODUCTION 8 8 9 160 0 698695 592973 72008 39429 27 20 0 770730 632422 0 0 270747 262814 0 43424 462412 374576 733159 637390 37571 -4968 189607 224993 149126 189480 40481 35513 EDUCATION, THEATER DEVELOPMENT AND PRODUCTION false false 327403 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. 156588 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. 156588 483991 true true false false false false false false false true true false false false false false false false false false false false false true false false false true false false false false false false false false false false false false false true 44 0 9 true false false false false false 8 8 true 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 29 ELM ST 2 CAMBRIDGE MA 02139 CUONG HOANG 5.00 X X 0 0 0 EVA BOYCE 5.00 X X 0 0 0 BILL KELLY 5.00 X X 0 0 0 ZACHARY DURANT-EMMONS 2.00 X 0 0 0 REBECCA JOHNSON 2.00 X 0 0 0 JODIE SIEGEL 2.00 X 0 0 0 WILLIS EMMONS 2.00 X 0 0 0 MARC BAIZMAN 2.00 X 0 0 0 ABRAHAM RYBECK 40.00 X 50192 0 5270 GEETA PATEL 2.00 X 0 0 0 VENGERFLUTTA SMITH 2.00 X 0 0 0 50192 5270 true false false 40790 552183 592973 PERFORMANCES 31629 31629 WORKSHOPS 7800 7800 39429 20 20 632422 39429 20 50192 40154 2510 7528 168982 159850 5945 3187 23167 21082 927 1158 20473 18630 819 1024 10671 10671 29576 8678 7667 13231 47653 43364 1906 2383 5200 4770 430 6106 6106 3970 3613 159 198 CONTRACT SERVICES 109301 109301 CONSULTANTS 61938 6135 42803 13000 PERFORMANCE EXPENSE 27605 26712 893 PERFORMANCE SPACE 20575 20575 BAD DEBT 20016 20016 31965 21127 10016 822 637390 483991 109975 43424 22430 40584 131875 144252 14864 18764 2108 7033 14467 8511 9926 5956 8404 8404 189607 224993 41095 51523 86467 94825 45000 13206 6490 149126 189480 X -82269 -149312 122750 184825 40481 35513 189607 224993 X false true true false X 382124 399199 517337 698695 592973 2590328 96764 121305 86307 107300 39429 451105 478888 520504 603644 805995 632402 3041433 141000 105600 67083 350550 330355 994588 141000 105600 67083 350550 330355 994588 2046845 45 23 35 27 20 150 45 23 35 27 20 150 478933 520527 603679 806022 632422 3041583 0.67300 0.52970 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false ACCRUED PAYROLL 6490 SERVICE FEE ADVANCES 6490 632422 637390 -4968 -4968 632422 632422 632422 637390 637390 637390 X false false false false false false false false false GEETA PATEL VENGERFLUTTA SMITH 86467 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 ACHIEVEMENTS 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. RELATED PARTY INFORMATION AMONG OFFICERS FORM 990, PAGE 6, PART VI, LINE 2 WILLIAM WILLIS EMMONS III ZACHARY DURANT-EMMONS DIRECTOR DIRECTOR SPOUSE ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11 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.