CITY LIGHTS PERFORMANCE GROUP OF SAN JOSE INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- CITY LIGHTS PERFORMANCE GROUP OF SAN JOSE INC (EIN 77-0014788)
- Tax period
- 2009-09-01 to 2010-08-31
- Filed
- 2011-07-15
- IRS object ID
- 201141969349300009
- 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 | 2011-07-15T12:38:14-05:00 | Timestamp |
| Tax Period End Date | 2010-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BERGER LEWIS ACCOUNTANCY CORP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 ALMADEN BLVD STE 600 | AddressLine1 |
| City | SAN JOSE | City |
| State | CA | State |
| ZIP Code | 95113 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770014788 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITY LIGHTS THEATER CO OF SAN JOSE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CITY | NameControl |
| Phone | 4082954200 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 529 S 2ND STREET | AddressLine1 |
| City | SAN JOSE | City |
| State | CA | State |
| ZIP Code | 95112 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LISA MALLETTE | Name |
| Title | exec artistic dir | Title |
| Phone | 4082954200 | Phone |
| Date Signed | 2011-07-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LAWRENCE S KUECHLER | Name |
| Phone | 4084941200 | Phone |
| Date Prepared | 2011-07-14 | DatePrepared |
| 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 | LISA MALLETTE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 529 S 2ND STREET | AddressLine1 |
| City | SAN JOSE | City |
| State | CA | State |
| ZIP Code | 95112 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 524323 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | HTTP://CLTC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1983 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | TO CREATE PROVoCATIVE LIVE PRODUCTIONS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 6 | TotalNbrEmployees |
| Total Nbr Volunteers | 86 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 242399 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 246370 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 216512 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 206739 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 37 | InvestmentIncomePriorYear |
| Investment Income Current Year | 13 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 13512 | OtherRevenuePriorYear |
| Other Revenue Current Year | 31538 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 472460 | TotalRevenuePriorYear |
| Total Revenue Current Year | 484660 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 211106 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 222938 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 315 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 43934 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 255959 | OtherExpensePriorYear |
| Other Expenses Current Year | 257418 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 467065 | TotalExpensesPriorYear |
| Total Expenses Current Year | 480671 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 5395 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3989 | RevenuesLessExpensesCY |
| Total Assets BOY | 159138 | TotalAssetsBOY |
| Total Assets EOY | 170477 | TotalAssetsEOY |
| Total Liabilities BOY | 41237 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 48587 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 117901 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 121890 | NetAssetsOrFundBalancesEOY |
| Mission Description | CITY LIGHTS THEATER COMPANY CREATES PROVOCATIVE LIVE PRODUCTIONS THAT ENGAGE, INSPIRE, AND CHALLENGE AUDIENCES AND ARTISTS ALIKE THROUGH INNOVATIVE CONCEPTS, INTIMATE STAGING, AND UNCOMPROMISING STORYTELLING. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 339493 | Expense |
| Revenue | 159663 | Revenue |
| Description | PRODUCTIONS - City Lights Theater Company of San Jose, Inc. produces a season of six plays per year in the Company's intimate 108-seat venue, and is committed to presenting exhilarating, thought-provoking plays that speak eloquently to our audiences. The Company actively develops and produces new plays through our New Play Readers Series, SOME OF WHICH BECOME A PART OF A REGULAR SEASON. CITY LIGHTS' SIX PLAY SEASON IS THE MAIN FOCUS OF THE COMPANY'S PROGRAMMING EFFORTS. THE SEASON RUNS SEPTEMBER-AUGUST, WITH EACH PRODUCTION RUNNING 4-6 WEEKS. PERFORMANCES OCCUR THURSDAYS-SUNDAYS. THE 2009-2010 SEASON FEATURED THE LAST DAYS OF JUDAS ISCARIOT, ANOTHER NIGHT BEFORE CHRISTMAS, DEAD MAN WALKING, FRANK LANGELLA'S CYRANO, SECOND WEEKEND IN SEPTEMBER, AND RENT.ABOUT 8,850 PEOPLE BENEFITED FROM THIS PROGRAM.CITY LIGHTS' NEW PLAY READERS SERIES GIVES LOCAL PLAYWRIGHTS AN OPPORTUNITY TO DEVELOP THEIR PLAYS IN A ONE-NIGHT-ONLY WORKSHOP SETTING, FOLLOWED BY AN AUDIENCE TALKBACK DISCUSSION. PROMISING SCRIPTS ARE CHOSEN BY A VOLUNTEER COMMITTEE AND THEN ASSIGNED TO A DIRECTOR WHO CASTS THE READING AND CONDUCTS 3 OR SO REHEARSALS. THE COMPANY OFFERS 4 INSTALLMENTS OF THIS SERIES THROUGHOUT THE YEAR. THIS PROGRAM SERVED 120 PEOPLE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 24793 | Expense |
| Revenue | 47076 | Revenue |
| Description | Youth & Education Program - Engages students and their teachers actively in the dramatic arts. At the core of the program is the Company's commitment to offering significantly discounted tickets to students and educators. The Company provides Study Guides for each play to enhance the learning experience for students that attend productions. Additionally, City Lights initiated a small internship program with Notre Dame High School, which places interested students in apprenticeship designer roles during one of our main stage productions.THIS PROGRAM SERVED ABOUT 15 PEOPLE | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 30409 | Expense |
| Description | CITY LIGHTS' SPOTLIGHT SERIES OFFERS NOMADIC AND EMERGING ARTS GROUPS A CO-PRODUCTION OPPORTUNITY THAT ALLOWS ACCESS TO CITY LIGHTS' AUDIENCES, PERFORMANCE SPACE, AND MARKETING/BOX OFFICE SUPPORT. THIS STRUCTURE PROVIDES GUEST ARTISTS WITH A CHANCE TO DEVELOP THEIR OWN AUDIENCES WHILE HONING THEIR ARTISTIC AND ADMINISTRATIVE SKILLS. CITY LIGHTS CO-PRODUCES 1-2 SPOTLIGHT SERIES PRESENTATIONS EACH SEASON. THE ONGOING JAZZ SHOWCASE SERIES IS A PART OF THIS PROGRAM SECTION. ABOUT 859 PEOPLE WERE SERVED IN THIS PROGRAM. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 394695 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 28 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 6 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form1098 C Filed | 1 | Form1098CFiled |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANNE YOUNAN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4082954200 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 529 S 2ND ST | AddressLine1 |
| City | SAN JOSE | City |
| State | CA | State |
| ZIP Code | 95112 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| jasoN SILVA | ||||||
| PRESident | 5.00 | X | X | 0 | 0 | 0 |
| PHILip GRIEGO | ||||||
| VICE PRESIDENT | 5.00 | X | X | 0 | 0 | 0 |
| Don Barnett | ||||||
| SECRETARY | 5.00 | X | X | 0 | 0 | 0 |
| KATIE SIMS-FERNICOLA | ||||||
| Treasurer | 5.00 | X | X | 0 | 0 | 0 |
| CARL COOKSON | ||||||
| board MEMBER | 5.00 | X | 0 | 0 | 0 | |
| BECK GRABAU | ||||||
| bOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| ELISE ANDERSON | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| SAM KROW-LUCAL | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| RICHARD EHRMAN | ||||||
| bOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| KEITH CLANTON | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| NICOLE LETELLIER | ||||||
| bOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| STAN GOULD | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| TARa Hildreth | ||||||
| bOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| TONY VIERRA | ||||||
| bOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| JERRY STARR | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| VINCENT EGIZI | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| MICHAEL RILEY | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| MARVIN BAMBURG | ||||||
| BOARd MEMBER | 5.00 | X | 0 | 0 | 0 | |
| LISA MALLETTE | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 58325 | 0 | 6273 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 58325 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 6273 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 23542 | FundraisingEvents |
| Government Grants | 31293 | GovernmentGrants |
| All Other Contributions | 191535 | AllOtherContributions |
| Noncash Contributions | 50454 | NoncashContributions |
| Total Contributions | 246370 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ADMISSIONS | 711110 | 159663 | 159663 |
| Theater Classes | 711110 | 47076 | 47076 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 206739 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13 | TotalRevenueColumn |
| Exclusion | $13 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 35225 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 23542 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 29525 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5700 | TotalRevenueColumn |
| Exclusion | $5,700 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 11980 | GrossIncomeGaming |
| Gaming Direct Expenses | 192 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11788 | TotalRevenueColumn |
| Exclusion | $11,788 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 19738 | GrossSalesOfInventory |
| Cost Of Goods Sold | 9946 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9792 | TotalRevenueColumn |
| Exclusion | $9,792 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PARKING INCOME | Description |
| Business Code | 812930 | BusinessCode |
| Total Revenue Column | 4258 | TotalRevenueColumn |
| Exclusion | $4,258 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 4258 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 484660 | TotalRevenueColumn |
| Related Or Exempt Function Income | 206739 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $31,551 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72206 | Total |
| Program Services | 54836 | ProgramServices |
| Management And General | 10175 | ManagementAndGeneral |
| Fundraising | 7195 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 125984 | Total |
| Program Services | 79145 | ProgramServices |
| Management And General | 17750 | ManagementAndGeneral |
| Fundraising | 29089 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8961 | Total |
| Program Services | 7621 | ProgramServices |
| Management And General | 479 | ManagementAndGeneral |
| Fundraising | 861 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15787 | Total |
| Program Services | 11587 | ProgramServices |
| Management And General | 1556 | ManagementAndGeneral |
| Fundraising | 2644 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 315 | Total |
| Fundraising | 315 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66736 | Total |
| Program Services | 65718 | ProgramServices |
| Management And General | 890 | ManagementAndGeneral |
| Fundraising | 128 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12355 | Total |
| Program Services | 12355 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17305 | Total |
| Program Services | 11277 | ProgramServices |
| Management And General | 5074 | ManagementAndGeneral |
| Fundraising | 954 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 284 | Total |
| Program Services | 259 | ProgramServices |
| Fundraising | 25 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17364 | Total |
| Program Services | 17364 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72750 | Total |
| Program Services | 68164 | ProgramServices |
| Management And General | 2762 | ManagementAndGeneral |
| Fundraising | 1824 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 287 | Total |
| Program Services | 287 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7264 | Total |
| Program Services | 6828 | ProgramServices |
| Management And General | 291 | ManagementAndGeneral |
| Fundraising | 145 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4061 | Total |
| Program Services | 3818 | ProgramServices |
| Management And General | 162 | ManagementAndGeneral |
| Fundraising | 81 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| programming supplies | 27303 | 27303 | ||
| AUDIence services | 16051 | 13126 | 2529 | 396 |
| foothill alliance expen | 12619 | 12619 | ||
| MISCELLANEOUS EXPENSE | 2388 | 1967 | 190 | 231 |
| LICENSES & FEES | 651 | 421 | 184 | 46 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 480671 | Total |
| Program Services | 394695 | ProgramServices |
| Management And General | 42042 | ManagementAndGeneral |
| Fundraising | 43934 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10878 | BOY |
| EOY | 1475 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49331 | BOY |
| EOY | 72623 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10873 | BOY |
| EOY | 9514 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9218 | BOY |
| EOY | 4472 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6250 | BOY |
| EOY | 5549 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 158375 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 81531 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72588 | BOY |
| EOY | 76844 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 159138 | BOY |
| EOY | 170477 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15855 | BOY |
| EOY | 8481 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25382 | BOY |
| EOY | 40106 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41237 | BOY |
| EOY | 48587 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 107028 | BOY |
| EOY | 112376 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10873 | BOY |
| EOY | 9514 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 117901 | BOY |
| EOY | 121890 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 159138 | BOY |
| EOY | 170477 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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 | 156181 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 167711 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 196212 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 242399 | CurrentTaxYearMinus1Year |
| Current Tax Year | 246370 | CurrentTaxYear |
| Total | 1008873 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 237752 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 226287 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 240864 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 256551 | CurrentTaxYearMinus1Year |
| Current Tax Year | 241964 | CurrentTaxYear |
| Total | 1203418 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21409 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16230 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17207 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19552 | CurrentTaxYearMinus1Year |
| Current Tax Year | 31718 | CurrentTaxYear |
| Total | 106116 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 415342 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 410228 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 454283 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 518502 | CurrentTaxYearMinus1Year |
| Current Tax Year | 520052 | CurrentTaxYear |
| Total | 2318407 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18100 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 5000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 29487 | CurrentTaxYear |
| Total | 62587 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 14310 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10278 | CurrentTaxYear |
| Total | 24588 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18100 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 19310 | CurrentTaxYearMinus1Year |
| Current Tax Year | 39765 | CurrentTaxYear |
| Total | 87175 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 2231232 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 36 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 37 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13 | CurrentTaxYear |
| Total | 108 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 36 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 37 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13 | CurrentTaxYear |
| Total | 108 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3500 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 874 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4138 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4507 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4258 | CurrentTaxYear |
| Total | 17277 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 418854 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 411112 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 458457 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 523046 | CurrentTaxYearMinus1Year |
| Current Tax Year | 524323 | CurrentTaxYear |
| Total | 2335792 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.95520 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97160 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| 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
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 110004 | OtherCostOrOtherBasis |
| Depreciation | 44816 | Depreciation |
| Book Value | 65188 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 48371 | OtherCostOrOtherBasis |
| Depreciation | 36715 | Depreciation |
| Book Value | 11656 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 76844 | TotalOfBookValueLandBuildings |
| Total Revenue | 484660 | TotalRevenue |
| Total Expenses | 480671 | TotalExpenses |
| Excess Or Deficit For Year | 3989 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 3989 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 592203 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 97597 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 9946 | OtherRevenues |
| Revenue Not Rptd F990 | 107543 | RevenueNotRptdF990 |
| Revenue Subtotal | 484660 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 484660 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 588214 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 97597 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 9946 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 107543 | ExpensesNotRptdF990 |
| Expenses Subtotal | 480671 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 480671 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part X: | Description of Uncertain Tax Positions Under FIN 48: | EFFECTIVE JANUARY 1, 2009 THE ORGANIZATION IMPLEMENTED THE NEW ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES. ACCORDINGLY, AN ENTITY SHALL INITIALLY RECOGNIZE THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. THE COMPANY BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. |
| Part XII, Line 2d - Other Adjustments: | COGS: 9946. | |
| Part XII, Line 4b - Other Adjustments: | CAR AUCTION EXPESE: 0. | |
| Part XIII, Line 2d - Other Adjustments: | COGS: 9946. | |
| Part XIII, Line 4b - Other Adjustments: | CAR AUCTION EXPENSE: 0. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SPRING FLING | NameOfEvent1 |
| Gross Receipts Event1 | 19093 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 7743 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 11350 | GrossRevenueEvent1 |
| Entertainment Event1 | 250 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 6269 | OtherDirectExpensesEvent1 |
| Name Of Event2 | SUMMER FLING | NameOfEvent2 |
| Gross Receipts Event2 | 24301 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 9901 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 14400 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 4400 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 5203 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 15286 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 5811 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 9475 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 13403 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 58680 | GrossReceiptsTotal |
| Charitable Contributions Total | 23455 | CharitableContributionsTotal |
| Gross Revenue Total Events | 35225 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 4400 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 250 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 24875 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 29525 | DirectExpenseSummaryEvents |
| Net Income Summary | 5700 | NetIncomeSummary |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KIT WILDER | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | ASSOCIATE ARTISTIC DIRECTOR AND PRODUCTION MANAGER | Relationship |
| Amount Of Transaction | 50925 | AmountOfTransaction |
| Description Of Transaction | KIT IS THE SPOUSE OF LISA MALLETTE, THE EXECUTIVE ARTISTIC DIRECTOR. KIT RECEIVED COMPENSATION FOR WORKING AS THE ASSOCIATE ARTISTIC DIRECTOR & PRODUCTION MANAGER. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 900 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 12400 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COSt | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | EQUIPMENT | 9 | 12587 | COST |
| X | SUPPLIES | 4 | 3175 | COST |
| X | AUCTION ITEMS | 25 | 10798 | COST |
| X | leasehold improvement | 2 | 10955 | cOST |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | The Executive Director, Business Manager and Board Treasurer independently review the 990. Upon their review and approval, a copy of the return is e-mailed to all board members and the returns are filed. | |
| Form 990, Part VI, Section B, line 15 | WHEN THE ORGANZIATION CONSIDERS AN APPROPRIATE COMPENSATION PACKAGE, COMPARABLE DATA IS USED. ONCE A REASONABLE COMPENSATION IS DETERMINED THE BOARD REVIEWS THE PACKAGE AS WELL AS THE COMPARABLE DATA. | |
| Form 990, Part VI, Section C, line 19 | THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART VI, SECTION B. POLICIES, LINES 12A, 13 AND 14: | THE ORGANIZATION HAS DRAFTED A CONFLICT OF INTEREST POLICY, WHISTLEBLOWER POLICY AND DOCUMENT DESTRUCTION AND RETENTION POLICY. THESE POLICIES ARE STILL WAITING ON THE APPROVAL AND ADOPTION BY THE BOARD OF DIRECTORS. | POLICIES |
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