REPRISE THEATER COMPANY: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: REPRISE THEATER COMPANY (EIN 95-4553632)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-05-16
IRS object ID: 201141369349300049
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-05-16T10:26:17-07:00	Timestamp
Tax Period End Date	2010-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Kaufman Rosenberg & Cohen CPAs	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	15300 Ventura Blvd Suite 304	AddressLine1
City	Sherman Oaks	City
State	CA	State
ZIP Code	914035861	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	954553632	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Reprise Theatre Company	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	REPR	NameControl
Phone	3102951171	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1575 Westwood Blvd	AddressLine1
City	Los Angeles	City
State	CA	State
ZIP Code	90024	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Lawrence Y Iser	Name
Title	President	Title
Date Signed	2011-05-13	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Lewis L Cohen	Name
Phone	8187833577	Phone

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Lawrence Y Iser	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	808 Wilshire Blvd Third Floor	AddressLine1
City	Santa Monica	City
State	CA	State
ZIP Code	90401	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2601511	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c	X	Organization501c
Web Site	www.reprise.org	WebSite
Year Formation	1996	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	The mission of Reprise is to produce musical theatre of the highest artistic quality for Southern California audiences while making this unique American art form accessible to new audiences through education and outreach programs.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	18	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	18	NbrIndependentVotingMembers
Total Nbr Employees	121	TotalNbrEmployees
Total Nbr Volunteers	100	TotalNbrVolunteers
Total Gross UBI	-2247	TotalGrossUBI
Net Unrelated Business Txbl Income	-2247	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	750366	ContributionsGrantsPriorYear
Contributions Grants Current Year	870435	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2048989	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1695280	ProgramServiceRevenueCY
Investment Income Prior Year	14306	InvestmentIncomePriorYear
Investment Income Current Year	4280	InvestmentIncomeCurrentYear
Other Revenue Prior Year	2588	OtherRevenuePriorYear
Other Revenue Current Year	-2247	OtherRevenueCurrentYear
Total Revenue Prior Year	2816249	TotalRevenuePriorYear
Total Revenue Current Year	2567748	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	636240	SalariesEtcPriorYear
Salaries Etc Current Year	758143	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	140935	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2217607	OtherExpensePriorYear
Other Expenses Current Year	1957223	OtherExpensesCurrentYear
Total Expenses Prior Year	2853847	TotalExpensesPriorYear
Total Expenses Current Year	2715366	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-37598	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-147618	RevenuesLessExpensesCY
Total Assets BOY	1231142	TotalAssetsBOY
Total Assets EOY	1346780	TotalAssetsEOY
Total Liabilities BOY	1036752	TotalLiabilitiesBOY
Total Liabilities EOY	1300008	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	194390	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	46772	NetAssetsOrFundBalancesEOY
Mission Description	The mission of Reprise is to produce musical theatre of the highest artistic quality for Southern California audiences while making this unique American art form accessible to new audiences through education and outreach programs.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	2377823	Expense
Revenue	1695280	Revenue
Description	Description of Program Service One:The organization produces a series of classic Broadway musical productions to educate the public about the art form, preserve it as an art form, and to promote public interest in continued production of classic musicals. The organization also produces a series of one night only readings and concerts. Program expenses include the supervision of student interns who assist professional theatre production personnel in all aspects of the staging of a Broadway musical. Interns also work in the administrative office assisting with support activities directly related to the productions.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	102111	Expense
Description	Description of Program Service Two:Student education programs have been provided to high school students in low income areas of Los Angeles in order to bring this art form to an audience that would otherwise not have the opportunity to see or learn about musical theatre productions. The programs consist of in-school instruction, production of study guides and transportation and admission to the productions. The outreach program provides low income senior citizens an opportunity to learn more about musical theatre and to attend productions at no cost. This program consists of artist visits to senior centers and transportation and admission to productions.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	2479934	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	true	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	41	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	121	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Nbr Voting Governing Body Members	18	NbrVotingGoverningBodyMembers
Number Independent Voting Members	18	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Kaufman Rosenberg Cohen	NamePerson
Telephone Number	8187833577	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	15300 Ventura Bl 304	AddressLine1
City	Sherman Oaks	City
State	CA	State
ZIP Code	91403	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (18 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Key EmployeeKeyEmployee	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Susan Dietz
Director	40.00	X	X	91923	0	0
Robert Rehme
VP Finance	5.00	X		0	0	0	X
Robert J Wunsch
Director	5.00	X		0	0	0
Patty Wilson
VP - Education	5.00	X		0	0	0	X
Nancy Platt Jacoby
Director	5.00	X		0	0	0
Michael Levin
Director	5.00	X		0	0	0
Marc Platt
Director	5.00	X		0	0	0
Lynda Fadel
Secretary	5.00	X		0	0	0	X
Leonard Unger
Director	5.00	X		0	0	0
Lawrence Y Iser
President	10.00	X		0	0	0	X
Lawrence N Field
Director	5.00	X		0	0	0
Lawrence A Mirisch
Director	5.00	X		0	0	0
Jason Alexander
Artistic Dir.	40.00	X		733	0	0
Harry Abrams
Director	5.00	X		0	0	0
Eric Siegel
Director	5.00	X		0	0	0
Claire Rothman
Imed. Past Pres	5.00	X		0	0	0
Barbara Fodor
Director	5.00	X		0	0	0
Arthur Chinski
Executive VP	5.00	X		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	92656	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	JWS Productions	BusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	5053 Aldea Ave	AddressLine1
City	Encino	City
State	CA	State
ZIP Code	91316	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	Musicians salary/ben	DescriptionOfServices
Compensation	337347	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Government Grants	62800	GovernmentGrants
All Other Contributions	807635	AllOtherContributions
Total Contributions	870435	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Theatre Ticket Revenue	Description
Total Revenue Column	1695280	TotalRevenueColumn
Related Or Exempt Function Income	1661678	RelatedOrExemptFunctionIncome
Exclusion	$33,602	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	1695280	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	4243	TotalRevenueColumn
Exclusion	$4,243	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	26638	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	26601	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	37	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	37	TotalRevenueColumn
Related Or Exempt Function Income	37	RelatedOrExemptFunctionIncome

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	4915	GrossSalesOfInventory
Cost Of Goods Sold	7162	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-2247	TotalRevenueColumn
Unrelated Business Revenue	-2247	UnrelatedBusinessRevenue

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2567748	TotalRevenueColumn
Related Or Exempt Function Income	1661715	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	-2247	UnrelatedBusinessRevenue
Exclusion	$37,845	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	92656	Total
Program Services	65080	ProgramServices
Management And General	13788	ManagementAndGeneral
Fundraising	13788	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	583242	Total
Program Services	458622	ProgramServices
Management And General	44202	ManagementAndGeneral
Fundraising	80418	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	17137	Total
Program Services	7499	ProgramServices
Management And General	833	ManagementAndGeneral
Fundraising	8805	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	65108	Total
Program Services	55719	ProgramServices
Management And General	2166	ManagementAndGeneral
Fundraising	7223	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1000	Total
Program Services	1000	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	34657	Total
Program Services	26297	ProgramServices
Management And General	8360	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	660048	Total
Program Services	660048	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	163281	Total
Program Services	163281	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	11058	Total
Program Services	6615	ProgramServices
Management And General	1781	ManagementAndGeneral
Fundraising	2662	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	120082	Total
Program Services	120082	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	45650	Total
Program Services	22825	ProgramServices
Management And General	13695	ManagementAndGeneral
Fundraising	9130	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	24408	Total
Program Services	24408	ProgramServices

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	156	Total
Program Services	156	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	6684	Total
Program Services	5339	ProgramServices
Management And General	1345	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	16848	Total
Program Services	16468	ProgramServices
Management And General	380	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising
Union Benefits-O/S Contractors	127317	127317
Theater Expenses	225191	225191
Production Expenses	254280	254280
Credit card fees	40875	37134	3741
Brochure	53044	53044

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	172644	Total
Program Services	149529	ProgramServices
Management And General	7947	ManagementAndGeneral
Fundraising	15168	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2715366	Total
Program Services	2479934	ProgramServices
Management And General	94497	ManagementAndGeneral
Fundraising	140935	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	168364	BOY
EOY	356564	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	99698	BOY
EOY	13878	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	51810	BOY
EOY	66850	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	784976	BOY
EOY	793375	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	18071	BOY
EOY	25551	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	43744	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	31695	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	18733	BOY
EOY	12049	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	25542	BOY
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	63948	BOY
EOY	78513	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1231142	BOY
EOY	1346780	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	92571	BOY
EOY	210785	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	149000	BOY
EOY	301500	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	795181	BOY
EOY	787723	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1036752	BOY
EOY	1300008	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	161830	BOY
EOY	14822	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	32560	BOY
EOY	31950	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	194390	BOY
EOY	46772	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1231142	BOY
EOY	1346780	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

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	972357	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	748567	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	942184	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	750366	CurrentTaxYearMinus1Year
Current Tax Year	870435	CurrentTaxYear
Total	4283909	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1590053	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1389085	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2484597	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2048039	CurrentTaxYearMinus1Year
Current Tax Year	1661678	CurrentTaxYear
Total	9173452	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Total	0	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Total	0	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2562410	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2137652	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3426781	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2798405	CurrentTaxYearMinus1Year
Current Tax Year	2532113	CurrentTaxYear
Total	13457361	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	344210	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	199000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	159566	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	191849	CurrentTaxYearMinus1Year
Current Tax Year	274502	CurrentTaxYear
Total	1169127	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)
Current Tax Year Minus4 Years	344210	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	199000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	159566	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	191849	CurrentTaxYearMinus1Year
Current Tax Year	274502	CurrentTaxYear
Total	1169127	Total

Field	Value	IRS element (for citing)
Public Support Total509	12288234	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	19940	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	26917	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	33409	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	14306	CurrentTaxYearMinus1Year
Current Tax Year	4280	CurrentTaxYear
Total	98852	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	3538	CurrentTaxYearMinus1Year
Current Tax Year	-2247	CurrentTaxYear
Total	1291	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	19940	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	26917	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	33409	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	17844	CurrentTaxYearMinus1Year
Current Tax Year	2033	CurrentTaxYear
Total	100143	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Current Tax Year	33602	CurrentTaxYear
Total	33602	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Total	0	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Total	13591106	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.90410	PublicSupportPercentage509
Prior Year Support Percentage	0.90350	PriorYearSupportPercentage
Investment Income Percentage	0.00740	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00830	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 D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	43744	OtherCostOrOtherBasis
Depreciation	31695	Depreciation
Book Value	12049	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	12049	TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
Deposits-Production	71713
Deposits-Office	6800

Field	Value	IRS element (for citing)
Total Book Value Other Assets	78513	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Deferred Revenue	Description
Amount	$787,723	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	787723	TotalOfAmounts
Total Revenue	2567748	TotalRevenue
Total Expenses	2715366	TotalExpenses
Excess Or Deficit For Year	-147618	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-147618	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	2567748	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	2567748	RevenueSubtotal
Total Revenue Per Form990	2567748	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2715366	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	2715366	ExpensesSubtotal
Total Expenses Per Form990	2715366	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	Part X	Identifier
Return Reference	Part X : FIN48 Footnote	ReturnReference
Explanation	Exempt Status:The organization is exempt from income taxes under Section 501(c)3 of the Internal Revenue Code and related California Franchise Tax Law. The Organization has evaluated its tax positions and has concluded that its tax exempt status has been maintained and that it has no uncertain tax positions requiring adjustments to the financial statements. Accordingly, no provision has been made for income taxes in the accompanying financial statements. Amounts of sales revenue may be considered unrelated business income and subject to taxes.	Explanation

Schedule L IRS990ScheduleL

Loan Table LoanTable (18 entries)

Loan To OrganizationLoanToOrganization	Original PrincipalOriginalPrincipalAmount	Balance DueBalanceDue	DefaultDefault	Approved By BoardApprovedByBoard	Written AgreementWrittenAgreement
Barbara Lowe Fodor
X	$135,000	135000	false	true	true
Nancy Jacoby
	$10,000	10000	false	true	true
Lynda Fadel
	$20,000	20000	false	true	true
Marc Platt
	$10,000	10000	false	true	true
Len Unger
	$10,000	10000	false	true	true
Arthur Chinski
	$10,000	10000	false	true	true
Bob Wunsch
	$10,000	10000	false	true	true
Janet Barnet
	$2,500		false	true	true
Lawrence Mirisch
	$10,000	10000	false	true	true
Eric Siegel
	$10,000	10000	false	true	true
Robert Kay Rehme
	$10,000	10000	false	true	true
Rick Wilson
	$2,000	2000	false	true	true
Marvin Antonowsky
	$10,000	10000	false	true	true
Larry Iser
	$10,000	10000	false	true	true
Harry Abrams
	$20,000	20000	false	true	true
Larry Eris Field
	$10,000	10000	false	true	true
Susan Dietz
	$4,500	4500	false	true	true
Claire Rothman
X	$10,000	10000	false	true	true

Field	Value	IRS element (for citing)
Total Balance Due	301500	TotalBalanceDue

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Reprise will make its governing documents, conflict of interest policy and financial statements available upon request.
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	The Organzation conducts periodic reviews to determine if compensation arrangements and benefits are reasonable based on competent survey information and are the result of arm's legnth bargaining. They also question whether acquisitions of services result in inurement or impermissible private benefit.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	Each Officer, Director and Key Employee has been given a Conflicts of Interest Policy to advise them of the rules. They have also been given a Conflict of Interest/Financial Interest Disclosure Statement which they have reviewed and signed. They have agreed to notify the Board if there are any changes to the information and a new Disclosure Statement will be issued each year.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	The 990 is e-mailed to the Finance Committee, which is comprised of several board members. After their review and approval the other board members will have access to the return and it will be filed.