BUS BARN STAGE COMPANY A CALIFORNIA NON PROFIT PUBLIC BENEFIT CORP: Form 990EZ, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- BUS BARN STAGE COMPANY A CALIFORNIA NON PROFIT PUBLIC BENEFIT CORP (EIN 77-0408348)
- Tax period
- 2009-08-01 to 2010-07-31
- Filed
- 2011-01-25
- IRS object ID
- 201140259349200004
- Schema version
- 2009v1.7
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-01-25T10:07:00-06:00 | Timestamp |
| Tax Period End Date | 2010-07-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Young Craig Co LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2570 W El Camino Real 150 | AddressLine1 |
| City | Mountain View | City |
| State | CA | State |
| ZIP Code | 94040 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2009-08-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770408348 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bus Barn Stage Company | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BUSB | NameControl |
| Phone | 6509410884 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 151 | AddressLine1 |
| City | Los Altos | City |
| State | CA | State |
| ZIP Code | 94023 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LESLIE FOX FARRINGTON | Name |
| Title | BUSINESS MANAGER | Title |
| Phone | 6509410884 | Phone |
| Date Signed | 2011-01-12 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Dennis A Young | Name |
| Phone | 6502091800 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | WWW.BUSBARN.ORG | WebSite |
| Organization501c | X | Organization501c |
| Gross Receipts | 305946 | GrossReceipts |
| Contributions Gifts Grants Etc | 93993 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 166449 | ProgramServiceRevenue |
| Special Events Gross Revenue | 45184 | SpecialEventsGrossRevenue |
| Special Events Direct Expenses | 10149 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 35035 | SpecialEventsNetIncomeLoss |
| Other Revenue Total | 320 | OtherRevenueTotal |
| Total Revenue | 295797 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 88712 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 5447 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 21254 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 734 | PrintingPublicationsPostage |
| Other Expenses Total | 193004 | OtherExpensesTotal |
| Total Expenses | 309151 | TotalExpenses |
| Excess Or Deficit For Year | -13354 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 158011 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 144657 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 164221 | BOY |
| EOY | 110097 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25364 | BOY |
| EOY | 24354 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25069 | BOY |
| EOY | 17973 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 214654 | BOY |
| EOY | 152424 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56643 | BOY |
| EOY | 7767 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 158011 | BOY |
| EOY | 144657 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO ENGAGE THE COMMUNITY AND THE ARTISTS IN A SHARED EXPERIENCE OF INTIMATE, PROFESSIONAL-QUALITY THEATRE | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | INCLUDED FIVE PLAYS, EACH WITH 15 TO 20 PERFORMANCES EACH, IN OUR 100 SEAT THEATRE. HELD SEVERAL SPECIAL EVENING EVENTS-FEATURING MUSIC, DANCE AND DRAMA. ALSO PARTICIPATED IN THE FOOTHILL COLLEGE ARTS ALLIANCE PROGRAM. | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 152711 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 152711 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (13 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| VICKI REEDER | ||||||||
| PO Box 151 | Los Altos | CA | 94023 | BOARD PRESIDENT | 2.00 | 0 | 0 | 0 |
| JEAN MORDO | ||||||||
| PO Box 151 | Los Altos | CA | 94023 | TREASURER | 1.00 | 0 | 0 | 0 |
| ROY LAVE | ||||||||
| PO Box 151 | Los Altos | CA | 94023 | SECRETARY | 1.00 | 0 | 0 | 0 |
| LESLIE F FARRINGTON | ||||||||
| PO Box 151 | Los Altos | CA | 94023 | BUSINESS MANAGER | 20.00 | 25000 | 0 | 0 |
| Michael Afendakis | ||||||||
| PO Box 151 | Los Altos | CA | 94023 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| Kim Copher | ||||||||
| PO Box 151 | Los Altos | CA | 94023 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| Eileen Eng | ||||||||
| PO Box 151 | Los Altos | CA | 94023 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| Ralph Kuiper | ||||||||
| PO Box 151 | Los Altos | CA | 94023 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| Karla Lacey | ||||||||
| PO Box 151 | Los Altos | CA | 94023 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| John Sylvester | ||||||||
| PO Box 151 | Los Altos | CA | 94023 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| Jim Thurber | ||||||||
| PO Box 151 | Los Altos | CA | 94023 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| Wendy Wilson | ||||||||
| PO Box 151 | Los Altos | CA | 94023 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| BARBARA J CANNON | ||||||||
| PO Box 151 | Los Altos | CA | 94023 | ARTISTIC DIRECTOR | 40.00 | 48000 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LESLIE FOX FARRINGTON | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 97 HILLVIEW AVE | AddressLine1 |
| City | LOS ALTOS | City |
| State | CA | State |
| ZIP Code | 940223740 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6509410884 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 123330 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 101554 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 122047 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 127419 | CurrentTaxYearMinus1Year |
| Current Tax Year | 139177 | CurrentTaxYear |
| Total | 613527 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 210615 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 167419 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 192509 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 185414 | CurrentTaxYearMinus1Year |
| Current Tax Year | 166449 | CurrentTaxYear |
| Total | 922406 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 333945 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 268973 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 314556 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 312833 | CurrentTaxYearMinus1Year |
| Current Tax Year | 305626 | CurrentTaxYear |
| Total | 1535933 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1535933 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 525 | CurrentTaxYearMinus1Year |
| Current Tax Year | 320 | CurrentTaxYear |
| Total | 845 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 525 | CurrentTaxYearMinus1Year |
| Current Tax Year | 320 | CurrentTaxYear |
| Total | 845 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 333945 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 268973 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 314556 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 313358 | CurrentTaxYearMinus1Year |
| Current Tax Year | 305946 | CurrentTaxYear |
| Total | 1536778 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99950 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99910 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00050 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00090 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 0 | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | THE FOLLIES FUNDRAISING EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 45184 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 45184 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 2081 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 2377 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 5691 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 45184 | GrossReceiptsTotal |
| Gross Revenue Total Events | 45184 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 2081 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 2377 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 5691 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 10149 | DirectExpenseSummaryEvents |
| Net Income Summary | 35035 | NetIncomeSummary |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. | Declaration |
Comments