Civic Intelligence

Dezart Performs

990 • Fiscal year 2018 • EIN 01-0965335

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 05, 2018

Organization ProfileN/A
611 South Palm Canyon Drive 7538Palm Springs, CA 92264

(310) 489-4373

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$67,558

Up $45,986 (+213%) from 2017

Net Assets

Up

$59,564

Up $43,113 (+262%) from 2017

Liabilities

Up

$7,994

Up $2,873 (+56%) from 2017

Revenue And Expenses

Revenue

Up

$208,907

Up $64,522 (+45%) from 2017

Expenses

Up

$165,794

Up $32,407 (+24%) from 2017

Net Income

Up

$43,113

Up $32,115 (+292%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $6,167Liabilities 2011: $5,0002011Assets 2012: $7,704Liabilities 2012: $3652012Assets 2016: $13,677Liabilities 2016: $8,224Net Assets 2016: $5,4532016Assets 2017: $21,572Liabilities 2017: $5,121Net Assets 2017: $16,4512017Assets 2018: $67,558Liabilities 2018: $7,994Net Assets 2018: $59,5642018Assets 2019: $28,244Liabilities 2019: $13,320Net Assets 2019: $14,9242019Assets 2020: $42,565Liabilities 2020: $26,274Net Assets 2020: $16,2912020Assets 2021: $115,724Liabilities 2021: $37,819Net Assets 2021: $77,9052021Assets 2022: $176,269Liabilities 2022: $40,572Net Assets 2022: $135,6972022Assets 2023: $332,422Liabilities 2023: $54,841Net Assets 2023: $277,5812023Assets 2024: $343,126Liabilities 2024: $70,160Net Assets 2024: $272,9662024Assets 2025: $2,158,168Liabilities 2025: $1,379,261Net Assets 2025: $778,9072025

Highlighted filing

2018

Assets$67,558
Liabilities$7,994
Net Assets$59,564
Open 2018 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $10,526Expenses 2011: $11,306Net Income 2011: -$7802011Revenue 2012: $10,876Expenses 2012: $2,757Net Income 2012: $8,1192012Revenue 2016: $87,404Expenses 2016: $96,509Net Income 2016: -$9,1052016Revenue 2017: $144,385Expenses 2017: $133,387Net Income 2017: $10,9982017Revenue 2018: $208,907Expenses 2018: $165,794Net Income 2018: $43,1132018Revenue 2019: $150,388Expenses 2019: $195,028Net Income 2019: -$44,6402019Revenue 2020: $202,596Expenses 2020: $201,229Net Income 2020: $1,3672020Revenue 2021: $178,918Expenses 2021: $117,304Net Income 2021: $61,6142021Revenue 2022: $312,929Expenses 2022: $255,137Net Income 2022: $57,7922022Revenue 2023: $576,219Expenses 2023: $434,596Net Income 2023: $141,6232023Revenue 2024: $505,957Expenses 2024: $510,572Net Income 2024: -$4,6152024Revenue 2025: $1,055,404Expenses 2025: $549,463Net Income 2025: $505,9412025

Highlighted filing

2018

Revenue$208,907
Expenses$165,794
Net Income$43,113
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 5, 2018
Return Version
2017v2.2
Gross Receipts
$208,907
Mission and Program Overview

Mission

Live theatrical performance

Provide an artistic home for bold and cutting-edge plays, creating an atmosphere of artistic growth for actors, writers, and directors who uniquely contribute to the diverse theatrical environment in the Coachella Valley.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,058$59,324▲ $44,266
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$21,572$67,558▲ $45,986
Other Assets Total$6,514$8,234▲ $1,720
Liabilities
Other Liabilities$5,121$7,994▲ $2,873
Total Liabilities$5,121$7,994▲ $2,873
Net Assets / Fund Balance
Unrestricted Net Assets$16,451$38,381▲ $21,930
Temporarily Rstr Net Assets-$21,183-
Total Net Assets Fund Balance$16,451$59,564▲ $43,113
Total Liabilities and Net Assets / Fund Balance$21,572$67,558▲ $45,986

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$14--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michael ShawDirectorFT$4,000$4,000

Board Members and Trustees

NameTitle
Clark DuggerPresident
Andrew HansenDirector
Lydia KremerDirector
MIchael MatthewsDirector
Scott SmithDirector
Eric ChielSecretary
Ellen WeinsteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$120,451
Program Service Revenue
$88,456
Investment Income
$0
Other Revenue
$0
All Other Contributions
$120,451
Change in Net Assets
$43,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,374
Total Fundraising Expense$16,495
Salaries, Compensation, and Employee Benefits$4,420
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$31,587$19,479$10,118$61,184
Advertising$23,480-$2,855$26,335
Occupancy$10,406$7,209$1,853$19,468
Fees for Services Other-$15,175-$15,175
Other Expenses$5,436$66$1,669$5,436
Fees for Services Accounting-$4,805-$4,805
Current Officers, Directors, Trustees, and Key Employees-$4,000-$4,000
Royalties$2,520--$2,520
Insurance-$2,207-$2,207
Office Expenses-$1,318-$1,318
Interest-$834-$834
Payroll Taxes-$420-$420
Total Functional Expenses$93,786$55,513$16,495$165,794
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$7,644
Payroll Liabilities$264
Sales Tax Payable$86
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Dezart Performs
EIN
01-0965335
Address
611 South Palm Canyon Drive 7538, Palm Springs, CA 92264

Signing Officer

Name
Michael Shaw
Title
Director
Signed
2018-11-05
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
0
Employees
1

Preparer

Firm
Pam Weekley and Associates
Address
36665 Palmdale Rd, Rnacho Mirage, CA 92270
Preparer
Pam Weekley
Phone
7606255549
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Actors Fund: Column (A) - Total = $100; Column (B) - Program Services = $0; Column (C) - Management & General = $100; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Awards: Column (A) - Total = $135; Column (B) - Program Services = $0; Column (C) - Management & General = $135; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bank Service Charges: Column (A) - Total = $3200; Column (B) - Program Services = $0; Column (C) - Management & General = $3200; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Brokers Fee: Column (A) - Total = $333; Column (B) - Program Services = $0; Column (C) - Management & General = $333; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Choreorgraphers: Column (A) - Total = $550; Column (B) - Program Services = $550; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Costumes: Column (A) - Total = $3347; Column (B) - Program Services = $3347; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Crew: Column (A) - Total = $3350; Column (B) - Program Services = $3350; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Directors: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Distribution: Column (A) - Total = $125; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $125”

Form 990, Part IX, Line 24E: Other Expenses

“Distribution: Column (A) - Total = $250; Column (B) - Program Services = $250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues and Subscriptions: Column (A) - Total = $331; Column (B) - Program Services = $0; Column (C) - Management & General = $331; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Equipment Rental: Column (A) - Total = $3305; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $3305”

Form 990, Part IX, Line 24E: Other Expenses

“Equipment Supplies: Column (A) - Total = $2924; Column (B) - Program Services = $0; Column (C) - Management & General = $2924; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Filing Fees: Column (A) - Total = $10; Column (B) - Program Services = $0; Column (C) - Management & General = $10; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Fuel: Column (A) - Total = $210; Column (B) - Program Services = $161; Column (C) - Management & General = $0; Column (D) - Fundraising = $49”

Form 990, Part IX, Line 24E: Other Expenses

“Gift: Column (A) - Total = $316; Column (B) - Program Services = $0; Column (C) - Management & General = $105; Column (D) - Fundraising = $211”

Form 990, Part IX, Line 24E: Other Expenses

“Graphic Design: Column (A) - Total = $2125; Column (B) - Program Services = $1625; Column (C) - Management & General = $0; Column (D) - Fundraising = $500”

Form 990, Part IX, Line 24E: Other Expenses

“Hair/Makeup: Column (A) - Total = $242; Column (B) - Program Services = $242; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Late Fee: Column (A) - Total = $10; Column (B) - Program Services = $0; Column (C) - Management & General = $10; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Licenses and Taxes: Column (A) - Total = $20; Column (B) - Program Services = $0; Column (C) - Management & General = $20; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Lighting Design: Column (A) - Total = $300; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $300”

Form 990, Part IX, Line 24E: Other Expenses

“Lighting: Column (A) - Total = $1070; Column (B) - Program Services = $1070; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Liquor License: Column (A) - Total = $450; Column (B) - Program Services = $0; Column (C) - Management & General = $450; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Marketing: Column (A) - Total = $875; Column (B) - Program Services = $875; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Materials: Column (A) - Total = $467; Column (B) - Program Services = $88; Column (C) - Management & General = $379; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Meals - Staff Crew: Column (A) - Total = $1269; Column (B) - Program Services = $585; Column (C) - Management & General = $536; Column (D) - Fundraising = $148”

Form 990, Part IX, Line 24E: Other Expenses

“Music: Column (A) - Total = $4964; Column (B) - Program Services = $4964; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Per Diem: Column (A) - Total = $2100; Column (B) - Program Services = $2100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Photography: Column (A) - Total = $250; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $250”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $2380; Column (B) - Program Services = $641; Column (C) - Management & General = $1739; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $4131; Column (B) - Program Services = $2260; Column (C) - Management & General = $941; Column (D) - Fundraising = $930”

Form 990, Part IX, Line 24E: Other Expenses

“Processing Fee: Column (A) - Total = $-3840; Column (B) - Program Services = $-3840; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Production Manager: Column (A) - Total = $2250; Column (B) - Program Services = $2250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Professional Services: Column (A) - Total = $3148; Column (B) - Program Services = $0; Column (C) - Management & General = $48; Column (D) - Fundraising = $3100”

Form 990, Part IX, Line 24E: Other Expenses

“Professional Services: Column (A) - Total = $50; Column (B) - Program Services = $50; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Programs: Column (A) - Total = $2821; Column (B) - Program Services = $2821; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Props: Column (A) - Total = $574; Column (B) - Program Services = $574; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Reference Materials: Column (A) - Total = $269; Column (B) - Program Services = $269; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Scenic Artist: Column (A) - Total = $540; Column (B) - Program Services = $540; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Scholarship: Column (A) - Total = $2000; Column (B) - Program Services = $2000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Scripts: Column (A) - Total = $86; Column (B) - Program Services = $86; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Software: Column (A) - Total = $4080; Column (B) - Program Services = $0; Column (C) - Management & General = $4080; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Sound: Column (A) - Total = $1064; Column (B) - Program Services = $1064; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Supplies: Column (A) - Total = $22; Column (B) - Program Services = $22; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Supplies: Column (A) - Total = $732; Column (B) - Program Services = $0; Column (C) - Management & General = $732; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Talent: Column (A) - Total = $1200; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1200”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $291; Column (B) - Program Services = $291; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Ticketing Service: Column (A) - Total = $2852; Column (B) - Program Services = $2852; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Webhosting: Column (A) - Total = $3406; Column (B) - Program Services = $0; Column (C) - Management & General = $3406; Column (D) - Fundraising = $0”

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IRS990/Form990PartVIISectionAGrp/PersonNm0MIchael Matthews
IRS990/Form990PartVIISectionAGrp/PersonNm1Ellen Weinstein
IRS990/Form990PartVIISectionAGrp/PersonNm2Lydia Kremer
IRS990/Form990PartVIISectionAGrp/PersonNm3Andrew Hansen
IRS990/Form990PartVIISectionAGrp/PersonNm4Scott Smith
IRS990/Form990PartVIISectionAGrp/PersonNm5Michael Shaw
IRS990/Form990PartVIISectionAGrp/PersonNm6Clark Dugger
IRS990/Form990PartVIISectionAGrp/PersonNm7Eric Chiel
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
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IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02207
IRS990/InsuranceGrp/TotalAmt02207
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0834
IRS990/InterestGrp/TotalAmt0834
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IRS990/MissionDesc0Provide an artistic home for bold and cutting-edge plays, creating an atmosphere of artistic growth for actors, writers, and directors who uniquely contribute to the diverse theatrical environment in the Coachella Valley.
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt066
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0420
IRS990/PayrollTaxesGrp/TotalAmt0420
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IRS990/RevenueAmt088456
IRS990/RoyaltiesGrp/ProgramServicesAmt02520
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt085899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0245654
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt088456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt058486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt047071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0194013
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0439667
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0208907
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0144385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt086375
IRS990ScheduleA/Total509Grp/TotalAmt0439667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0208907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0144385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt086375
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0439667
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01559
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4160
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt514
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Network For Good
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Painting for Fundraising
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Rounding
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Security Deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Undeposited Funds
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5Vendini - VMA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07644
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1264
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt286
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Cards
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Sales Tax Payable
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08234
IRS990ScheduleD/TotalLiabilityAmt07994
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Actors Fund: Column (A) - Total = $100; Column (B) - Program Services = $0; Column (C) - Management & General = $100; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Awards: Column (A) - Total = $135; Column (B) - Program Services = $0; Column (C) - Management & General = $135; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Service Charges: Column (A) - Total = $3200; Column (B) - Program Services = $0; Column (C) - Management & General = $3200; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Brokers Fee: Column (A) - Total = $333; Column (B) - Program Services = $0; Column (C) - Management & General = $333; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Choreorgraphers: Column (A) - Total = $550; Column (B) - Program Services = $550; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Costumes: Column (A) - Total = $3347; Column (B) - Program Services = $3347; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Crew: Column (A) - Total = $3350; Column (B) - Program Services = $3350; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Directors: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Distribution: Column (A) - Total = $125; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Distribution: Column (A) - Total = $250; Column (B) - Program Services = $250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Dues and Subscriptions: Column (A) - Total = $331; Column (B) - Program Services = $0; Column (C) - Management & General = $331; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Equipment Rental: Column (A) - Total = $3305; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $3305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Equipment Supplies: Column (A) - Total = $2924; Column (B) - Program Services = $0; Column (C) - Management & General = $2924; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Filing Fees: Column (A) - Total = $10; Column (B) - Program Services = $0; Column (C) - Management & General = $10; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Fuel: Column (A) - Total = $210; Column (B) - Program Services = $161; Column (C) - Management & General = $0; Column (D) - Fundraising = $49
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Gift: Column (A) - Total = $316; Column (B) - Program Services = $0; Column (C) - Management & General = $105; Column (D) - Fundraising = $211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Graphic Design: Column (A) - Total = $2125; Column (B) - Program Services = $1625; Column (C) - Management & General = $0; Column (D) - Fundraising = $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Hair/Makeup: Column (A) - Total = $242; Column (B) - Program Services = $242; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Late Fee: Column (A) - Total = $10; Column (B) - Program Services = $0; Column (C) - Management & General = $10; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Licenses and Taxes: Column (A) - Total = $20; Column (B) - Program Services = $0; Column (C) - Management & General = $20; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Lighting Design: Column (A) - Total = $300; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Lighting: Column (A) - Total = $1070; Column (B) - Program Services = $1070; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Liquor License: Column (A) - Total = $450; Column (B) - Program Services = $0; Column (C) - Management & General = $450; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Marketing: Column (A) - Total = $875; Column (B) - Program Services = $875; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Materials: Column (A) - Total = $467; Column (B) - Program Services = $88; Column (C) - Management & General = $379; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Meals - Staff Crew: Column (A) - Total = $1269; Column (B) - Program Services = $585; Column (C) - Management & General = $536; Column (D) - Fundraising = $148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Music: Column (A) - Total = $4964; Column (B) - Program Services = $4964; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Per Diem: Column (A) - Total = $2100; Column (B) - Program Services = $2100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Photography: Column (A) - Total = $250; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Postage and Shipping: Column (A) - Total = $2380; Column (B) - Program Services = $641; Column (C) - Management & General = $1739; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32Printing and Publications: Column (A) - Total = $4131; Column (B) - Program Services = $2260; Column (C) - Management & General = $941; Column (D) - Fundraising = $930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33Processing Fee: Column (A) - Total = $-3840; Column (B) - Program Services = $-3840; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34Production Manager: Column (A) - Total = $2250; Column (B) - Program Services = $2250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35Professional Services: Column (A) - Total = $3148; Column (B) - Program Services = $0; Column (C) - Management & General = $48; Column (D) - Fundraising = $3100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36Professional Services: Column (A) - Total = $50; Column (B) - Program Services = $50; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37Programs: Column (A) - Total = $2821; Column (B) - Program Services = $2821; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38Props: Column (A) - Total = $574; Column (B) - Program Services = $574; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt39Reference Materials: Column (A) - Total = $269; Column (B) - Program Services = $269; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt40Scenic Artist: Column (A) - Total = $540; Column (B) - Program Services = $540; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41Scholarship: Column (A) - Total = $2000; Column (B) - Program Services = $2000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42Scripts: Column (A) - Total = $86; Column (B) - Program Services = $86; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt43Software: Column (A) - Total = $4080; Column (B) - Program Services = $0; Column (C) - Management & General = $4080; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt44Sound: Column (A) - Total = $1064; Column (B) - Program Services = $1064; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt45Supplies: Column (A) - Total = $22; Column (B) - Program Services = $22; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt46Supplies: Column (A) - Total = $732; Column (B) - Program Services = $0; Column (C) - Management & General = $732; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt47Talent: Column (A) - Total = $1200; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt48Telephone: Column (A) - Total = $291; Column (B) - Program Services = $291; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt49Ticketing Service: Column (A) - Total = $2852; Column (B) - Program Services = $2852; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt50Webhosting: Column (A) - Total = $3406; Column (B) - Program Services = $0; Column (C) - Management & General = $3406; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,558
Liabilities
$7,994
Net assets
$59,564
Revenue
$208,907
Expenses
$165,794
Net income
$43,113
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.16$1.38$0.78$1.06$0.55$0.51
2024Detailed filing. Detailed filing data is available for this year.$0.34$0.07$0.27$0.51$0.51$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.05$0.28$0.58$0.43$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.04$0.14$0.31$0.26$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.04$0.08$0.18$0.12$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.02$0.20$0.20$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.01$0.15$0.20$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.21$0.17$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.02$0.14$0.13$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.01$0.09$0.10$0.01
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.00$0.01
2011Summary only. Only limited summary data is available for this year.$0.01$0.01$0.01$0.01$0.00