INLAND VALLEY REPERTORY THEATRE INC: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- INLAND VALLEY REPERTORY THEATRE INC (EIN 33-0453370)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-05-13
- IRS object ID
- 202621339349309232
- Schema version
- 2025v4.1
- 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) |
|---|---|---|
| Return | 2026-05-13T20:55:06-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 450250958 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EIDE BAILLY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 NICOLLET MALL STE 1300 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 554027033 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330453370 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INLAND VALLEY REPERTORY THEATRE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INLA | BusinessNameControlTxt |
| Phone | 9098594878 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 7743 | AddressLine1Txt |
| City | LAVERNE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91750 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID LIGHTFOOT | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9098594878 | PhoneNum |
| Signature | 2026-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KIM HUNWARDSEN CPA | PreparerPersonNm |
| PTIN | P00484560 | PTIN |
| Phone | 6122536500 | PhoneNum |
| Preparation | 2026-05-04 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVID LIGHTFOOT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 7743 | AddressLine1Txt |
| City | LAVERNE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91750 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $589,459 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://WWW.IVRT.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE COMMUNITY THEATRE PRODUCTIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 80 | TotalEmployeeCnt |
| Total Volunteers | 130 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $119,750 | PYContributionsGrantsAmt |
| CY Contributions Grants | $292,558 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $343,183 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $277,745 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,632 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,981 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | -$1,802 | CYOtherRevenueAmt |
| PY Total Revenue | $466,565 | PYTotalRevenueAmt |
| CY Total Revenue | $570,482 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,550 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $332,627 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $341,279 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $188,332 | PYOtherExpensesAmt |
| CY Other Expenses | $194,133 | CYOtherExpensesAmt |
| PY Total Expenses | $520,959 | PYTotalExpensesAmt |
| CY Total Expenses | $538,962 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$54,394 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $31,520 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $208,915 | TotalAssetsBOYAmt |
| Total Assets EOY | $240,905 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $208,915 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $240,905 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE INLAND VALLEY REPERTORY THEATRE IS TO BE A REGIONAL REPERTORY THEATRE COMPANY IN THE SAN GABRIEL AND INLAND VALLEY COMMUNITIES THAT WILL CULTURALLY ENRICH THOSE COMMUNITIES BY OFFERING HIGH QUALITY PRODUCTIONS; TO FOSTER LOVE AND KNOWLEDGE ABOUT THE PERFORMING ARTS BY PRESENTING BOTH CLASSICAL AND CONTEMPORARY THEATRICAL WORKS; AND TO DEVELOP A CREATIVE OUTLET FOR CHILDREN, ADULT AND SENIOR COMMUNITY MEMBERS THROUGH A HIGH QUALITY CONSERVATORY AND COMMUNITY OUTREACH WORKSHOP PROGRAM. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $509,856 | ExpenseAmt |
| Grant | $3,550 | GrantAmt |
| Revenue | $282,845 | RevenueAmt |
| Desc | IVRT PARTNERS WITH EXISTING THEATER VENUES INCLUDING UNIVERSITY OF LA VERNE'S MORGAN AUDITORIUM, TO PRODUCE A SEASON OF CONTEMPORARY AND CLASSIC PLAYS AND MUSICALS, INCORPORATING PROFESSIONAL, SEMI-PROFESSIONAL, AND AMATEUR LOCAL ACTORS, MUSICIANS, DIRECTORS, DESIGNERS, AND TECHNICIANS. TICKETS ARE SOLD TO THE PUBLIC AT AFFORDABLE PRICES. 2,200 PATRONS ATTENDED IN 2025.IVRT PARTNERS WITH OTHER THEATER COMPANIES INCLUDING LEWIS FAMILY PLAYHOUSE IN RANCHO CUCAMONGA, TO PRODUCE PLAYS AND MUSICALS AT THEIR VENUES AS PART OF THEIR SEASONS. 2,900 PEOPLE ATTENDED IN 2025.IVRT PROVIDES A FREE AFTER-SCHOOL DRAMA CLUB AT A LOCAL INTERMEDIATE SCHOOL IN CLAREMONT. 20 CHILDREN ATTENDED TWICE A WEEK FOR 12 WEEKS.IVRT HOSTS A FULL-TIME, PAID SUMMER INTERNSHIP PROGRAM FOR 2 FULL-TIME COLLEGE STUDENT INTERNS.IVRT PARTNERS WITH THE CLAREMONT COMMUNITY SCHOOL OF MUSIC TO PRESENT CAMP IVRT AS AN AFFORDABLE SUMMER WORKSHOP FOR YOUTH, WITH SCHOLARSHIPS FOR THOSE WHO CANNOT OTHERWISE AFFORD THEM. 110 CHILDREN ATTENDED THE 5 WEEK DAILY PROGRAM. 62 OF THOSE CHILDREN RECEIVED FULL TUITION SCHOLARSHIPS.IVRT PROVIDES DICKENS CAROLERS DURING THE HOLIDAYS TO PERFORM FOR PUBLIC AND PRIVATE EVENTS FOR A DONATION. CAROLERS ARE PAID BY IVRT. MORE THAN 400 PEOPLE EXPERIENCED THE CAROLER'S PERFORMANCES.IVRT PROVIDES THEATRE FOR YOUNG AUDIENCES PERFORMANCES AT THE LEWIS FAMILY PLAYHOUSE IN RANCHO CUCAMONGA FOR MORE THAN 5,800 SCHOOLCHILDREN, AND AT THE UNIVERSITY OF LA VERNE FOR THE FAMILY LITERACY CONFERENCE, FOR MORE THAN 200 FAMILIES IN POMONA AND LA VERNE.IVRT PROVIDES LIVE THEATRICAL PROGRAMMING TO SENIOR FACILITIES IN LA VERNE, CLAREMONT, NEWPORT BEACH, AND COSTA MESA. 150 PEOPLE WERE SERVED BY THESE PROGRAMS. | Desc |
| Total Program Service Expenses | $509,856 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 80 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRANK MINANO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9098594878 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 7743 | AddressLine1Txt |
| City | LAVERNE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91750 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DEAN MCVAY | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NORMA FLORES | ||||||
| VICE PRESIDENT (LEFT MID-YEAR) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID LIGHTFOOT | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KRISTI PAPAILLER | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SARAFINA CHIMIENTI | ||||||
| TRUSTEE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GINI WATTERSON | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| NICKI HESKIN | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| NICOLE OUELLETTE | ||||||
| TRUSTEE (LEFT MID-YEAR) | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARK HOUGH | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTINE HAYES-SHANER | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DARCY WEIS | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KARINA CARRETERO | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELLE GALLO | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DONNA MINANO | ||||||
| EXECUTIVE DIRECTOR | 20.00 | Yes (X) | $31,200 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $31,200 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $19,675 | FundraisingAmt |
| Government Grants | $173,786 | GovernmentGrantsAmt |
| All Other Contributions | $99,097 | AllOtherContributionsAmt |
| Total Contributions | $292,558 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CAMPS AND PERFORMANCES | 900099 | $261,590 | $261,590 |
| MEMBERSHIP/SUBSCRIPTIO | 900099 | $15,747 | $15,747 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $408 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $408 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $277,745 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,981 | TotalRevenueColumnAmt |
| Exclusion | $1,981 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | $5,100 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | $5,100 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,100 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,100 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $12,075 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $19,675 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $18,977 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$6,902 | TotalRevenueColumnAmt |
| Exclusion | -$6,902 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $570,482 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $282,845 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$4,921 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,550 | TotalAmt |
| Program Services | $3,550 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,200 | TotalAmt |
| Program Services | $31,200 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $270,089 | TotalAmt |
| Program Services | $270,089 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,582 | TotalAmt |
| Program Services | $3,582 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,408 | TotalAmt |
| Program Services | $36,408 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100 | TotalAmt |
| Management And General | $100 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,000 | TotalAmt |
| Management And General | $2,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,224 | TotalAmt |
| Program Services | $3,224 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,389 | TotalAmt |
| Program Services | $21,389 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,579 | TotalAmt |
| Program Services | $9,365 | ProgramServicesAmt |
| Management And General | $1,214 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,764 | TotalAmt |
| Program Services | $45,764 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,908 | TotalAmt |
| Management And General | $3,908 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,821 | TotalAmt |
| Management And General | $17,821 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| STORAGE RENTALS | $46,456 | $46,456 | |
| CAMPS AND PRODUCTIONS | $37,574 | $37,574 | |
| EVENTS | $2,771 | $2,771 | |
| DUES & SUBSCRIPTIONS | $1,232 | $1,232 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,315 | TotalAmt |
| Program Services | $1,255 | ProgramServicesAmt |
| Management And General | $60 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $538,962 | TotalAmt |
| Program Services | $509,856 | ProgramServicesAmt |
| Management And General | $29,106 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $208,915 | BOYAmt |
| EOY | $240,905 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $208,915 | BOYAmt |
| EOY | $240,905 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $206,415 | BOYAmt |
| EOY | $240,905 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,500 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $208,915 | BOYAmt |
| EOY | $240,905 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $208,915 | BOYAmt |
| EOY | $240,905 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $31,520 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $470 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $147,814 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $152,290 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $374,827 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $128,674 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $292,558 | CurrentTaxYearAmt |
| Total | $1,096,163 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,156 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,192 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $71,388 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $334,259 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $282,845 | CurrentTaxYearAmt |
| Total | $759,840 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $167,970 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $203,482 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $446,215 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $462,933 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $575,403 | CurrentTaxYearAmt |
| Total | $1,856,003 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $10,395 | CurrentTaxYearAmt |
| Total | $10,395 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $10,395 | CurrentTaxYearAmt |
| Total | $10,395 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,845,608 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $597 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,632 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,981 | CurrentTaxYearAmt |
| Total | $6,210 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $597 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,632 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,981 | CurrentTaxYearAmt |
| Total | $6,210 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $90 | CurrentTaxYearMinus2YearsAmt |
| Total | $90 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $167,970 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $203,482 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $446,902 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $466,565 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $577,384 | CurrentTaxYearAmt |
| Total | $1,862,303 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99100 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99710 | PublicSupportPY509Pct |
| Investment Income CY | 0.00330 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00290 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $31,750 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $19,675 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $12,075 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $15,722 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,825 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $1,430 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $31,750 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $19,675 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $12,075 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $15,722 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,825 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,430 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $18,977 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$6,902 | NetIncomeSummaryAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FRANK MINANO | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | HUSBAND OF EXECUTIVE DIRECTOR | RelationshipDescriptionTxt |
| Transaction | $18,500 | TransactionAmt |
| Transaction | WAGES | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE EXECUTIVE COMMITTEE CONSISTS OF THE FOLLOWING: THE OFFICERS OF THE BOARD OF TRUSTEES (PRESIDENT, VICE PRESIDENT, SECRETARY AND TREASURER), THE PRODUCING ARTISTIC DIRECTORS, AND SUCH OTHER ADDITIONAL MEMBERS OF THE BOARD OF TRUSTEES, SUCH AS STANDING COMMITTEE, OR SUCH MANAGEMENT PERSONNEL AS DESIGNATED FROM TIME TO TIME BY THE BOARD OF TRUSTEES. THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR THE MONTH-TO-MONTH DECISION MAKING WITH RESPECT TO OPERATION OF THE CORPORATION IN ACCORDANCE WITH THE POLICIES ESTABLISHED BY THE BOARD OF TRUSTEES AND IN ACCORDANCE WITH THE BUDGET ADOPTED BY THE BOARD OF TRUSTEES. |
| FORM 990, PART VI, SECTION A, LINE 6 | THERE ARE TWO CLASSES OF MEMBERS: (1) MEMBERS OF THE CORPORATION, AND (2) MEMBERS OF THE THEATER. THE MEMBERS OF THE CORPORATION ARE THE MEMBERS OF THE BOARD OF TRUSTEES. THERE MAY BE MEMBERS OF THE THEATER WITH SUCH DESIGNATIONS, RIGHTS (EXCEPT VOTING RIGHTS), DUTIES, AND PRIVILEGES AS DETERMINED FROM TIME TO TIME BY THE BOARD OF TRUSTEES. |
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE RETURN IS PROVIDED TO THE BOARD MEMBERS PRIOR TO THE FILING OF THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | INDIVIDUALS IN POSITIONS OF AUTHORITY MUST ACT IN THE BEST INTERESTS OF IVRT AND AVOID CONFLICTS BETWEEN PERSONAL INTERESTS AND ORGANIZATIONAL DUTIES. POTENTIAL CONFLICTS MUST BE DISCLOSED PROMPTLY. THE INDIVIDUAL WITH THE CONFLICT MUST NOT PARTICIPATE IN RELATED DISCUSSIONS OR DECISIONS. ALL TRANSACTIONS MUST BE FAIR, REASONABLE, AND DOCUMENTED IN MEETING MINUTES WHEN APPLICABLE. |
| FORM 990, PART VI, SECTION B, LINE 15 | A BOARD COMMITTEE WAS FORMED TO CONSULT WITH A PROFESSIONAL AND DO AN ANALYSIS OF COMPENSATION FOR THE EXECUTIVE DIRECTOR, THE STAFF, AND PERFORMERS TO ENSURE COMPLIANCE WITH LOCAL, STATE, AND FEDERAL LAWS AND TO COMPENSATE VALUED EMPLOYEES AT OR ABOVE INDUSTRY STANDARD LEVELS. THE BOARD OF TRUSTEES APPROVES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE BUSINESS ADDRESS DURING NORMAL BUSINESS HOURS. |