Form 990, Part VI, Section A, Line 2
“The board treasurer julie kuwabara, and board member charles lacson are married.”
990 • Fiscal year 2024 • EIN 04-3739923
Scores are not available for this record yet.
Assets
Up$618,766
Up $174,356 (+39%) from 2022
Net Assets
Up$579,196
Up $147,022 (+34%) from 2022
Liabilities
Up$39,570
Up $27,334 (+223%) from 2022
Revenue
Up$348,400
Up $25,102 (+7.8%) from 2022
Expenses
Up$376,202
Up $162,176 (+76%) from 2022
Net Income
Down-$27,802
Down $137,074 (-125%) from 2022
Bindlestiff studio aims to cultivate, inspire and mentor the next generation of filipino american artist and community leaders in an affordable, community-based professional theater setting.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $584,378 | $557,294 | ▼ $27,084 |
| Pledges and Grants Receivable | $60,237 | $59,041 | ▼ $1,196 |
| Savings and Temporary Cash Investments | $2,431 | $2,431 | → $0 |
| Total Assets | $647,046 | $618,766 | ▼ $28,280 |
| Liabilities | |||
| Other Liabilities | $28,797 | $27,438 | ▼ $1,359 |
| Accounts Payable and Accrued Expenses | $11,251 | $12,132 | ▲ $881 |
| Total Liabilities | $40,048 | $39,570 | ▼ $478 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $606,998 | $579,196 | ▼ $27,802 |
| Total Net Assets Fund Balance | $606,998 | $579,196 | ▼ $27,802 |
| Total Liabilities and Net Assets / Fund Balance | $647,046 | $618,766 | ▼ $28,280 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Aureen Almario | Artistic Director | PT | $56,254 | $56,254 |
| David Ragaza | Technical Staff | PT | $38,085 | $38,085 |
| Oliver Saria | Managing Director | PT | $33,660 | $33,660 |
| Charles Lacson | Secretary | - | $1,300 | $1,300 |
| Name | Title |
|---|---|
| Gemma Mondala | President |
| Jeffrey Ramos | Vice President |
| Julie Kuwabara | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $226,458 |
| Salaries, Compensation, and Employee Benefits | $149,744 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $31,150 | $98,149 | - | $129,299 |
| Fees for Services Other | $77,256 | $12,207 | - | $89,463 |
| Occupancy | $60,078 | $19,311 | - | $79,389 |
| Office Expenses | $6,361 | $15,309 | - | $21,670 |
| Payroll Taxes | $3,045 | $8,721 | - | $11,766 |
| Insurance | - | $8,773 | - | $8,773 |
| Other Salaries and Wages | $2,016 | $6,353 | - | $8,369 |
| Information Technology | - | $4,683 | - | $4,683 |
| Fees for Services Accounting | - | $1,600 | - | $1,600 |
| Travel | - | $334 | - | $334 |
| Other Employee Benefits | - | $310 | - | $310 |
| Other Expenses | $14 | $257 | $0 | $271 |
| Advertising | $172 | - | - | $172 |
| All Other Expenses | - | $45 | - | $45 |
| Total Functional Expenses | $193,324 | $182,878 | $0 | $376,202 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Credit Card | $26,963 |
| Payroll Liabilities | $436 |
| Cdtfa Payable | $39 |
“The board treasurer julie kuwabara, and board member charles lacson are married.”
“Form 990 is emailed to the board before filing.”
“The board regularly reviews the compliance and enforcement of the policy regarding disclosure of conflict of interest with its members.”
“The compensation is determined by market research and reviewed by the board.”
“Documents are available to the public upon request.”
“Skeleton crew - full length play (february) superpsychocebu - film screening (april) darkheart - a concert narrative - full length play (may) duck soup - puppet show (june) sampaguita rock camp showcase - music show (august) aklasan liit - music show (august) kularts - dance show (august) stories high 24 - short play festival (september) get your tita - film screening (september) 2nd annual filipino comedy festival (october) queer as fuck iv: escape to queertopia - short play festival (october) aninoko show - music show (december) panunuluyan - music show (december) talas & zuli - play reading (december)”
“Professional services: program service expenses 34,217. Management and general expenses 7,010. Fundraising expenses 0. Total expenses 41,227. Non-salaried artists: program service expenses 43,039. Management and general expenses 5,197. Fundraising expenses 0. Total expenses 48,236.”
“The organization timely filed an extension for its return; however, it was unable to file the completed return by the extended due date due to operational disruptions. The organization's facility required floor repairs, which temporarily impacted normal operations. Following the reopening, the organization resumed activities and experienced a high volume of events, which limited the availability of personnel to compile and provide the necessary financial information and documentation for the return. Once the required information became available, the organization worked diligently with its preparers to complete and file the return as soon as practicable.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11251 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12132 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | BINDLESTIFF STUDIO AIMS TO CULTIVATE, INSPIRE AND MENTOR THE NEXT GENERATION OF FILIPINO AMERICAN ARTIST AND COMMUNITY LEADERS IN AN AFFORDABLE, COMMUNITY-BASED PROFESSIONAL THEATER SETTING. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 172 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 172 |
| IRS990/AllOtherContributionsAmt | 0 | 119802 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 45 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 45 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4157963848 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 190205 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN FRANCISCO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94119 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 584378 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 557294 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 98149 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 31150 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 129299 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
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| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 260132 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 38 |
| IRS990/CYOtherExpensesAmt | 0 | 226458 |
| IRS990/CYOtherRevenueAmt | 0 | 659 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 87571 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -27802 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 149744 |
| IRS990/CYTotalExpensesAmt | 0 | 376202 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 348400 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | SEE SCHEDULE O |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 193324 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1600 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12207 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 77256 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 89463 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 20.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JULIE KUWABARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHARLES LACSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GEMMA MONDALA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFFREY RAMOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | OLIVER SARIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AUREEN ALMARIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID RAGAZA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 1300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 33660 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 56254 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 38085 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MANAGING DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ARTISTIC DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TECHNICAL STAFF |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 140330 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 348400 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4683 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4683 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8773 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8773 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 38 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 38 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 42 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | BINDLESTIFF STUDIO AIMS TO CULTIVATE, INSPIRE AND MENTOR THE NEXT GENERATION OF FILIPINO AMERICAN ARTIST AND COMMUNITY LEADERS IN AN AFFORDABLE, COMMUNITY-BASED PROFESSIONAL THEATER SETTING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 606998 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 579196 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 606998 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 579196 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19311 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 60078 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 79389 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15309 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6361 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21670 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 310 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 310 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRODUCTION AND EXCHANGE |
| IRS990/OtherExpensesGrp/Desc | 1 | MEALS & ENTERTAINMENT |
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| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND FEES |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3149 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1519 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 257 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13232 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15390 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3149 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1519 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 271 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 28797 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 27438 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER MISCELLANEOUS IN |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 659 |
| IRS990/OtherRevenueTotalAmt | 0 | 659 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2016 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8369 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8721 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3045 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11766 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 60237 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 59041 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 711110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TICKET SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | THEATRE RENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | WORKSHOP & LECTURE FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ARTISTS/PERSONNEL |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MERCHANDISE SALES |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 770 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 71056 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6732 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5333 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 2715 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 770 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 385644 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1870 |
| IRS990/PYInvestmentIncomeAmt | 0 | 287 |
| IRS990/PYOtherExpensesAmt | 0 | 257859 |
| IRS990/PYOtherRevenueAmt | 0 | 791 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 36580 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 26446 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 137127 |
| IRS990/PYTotalExpensesAmt | 0 | 396856 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 423302 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -27802 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 88230 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2431 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2431 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | INCOME FROM SPECIAL EVENTS - 2020 AMOUNT: $ 5,587. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 260132 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 385644 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 283071 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 282543 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 318092 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 38 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SKELETON CREW - FULL LENGTH PLAY (FEBRUARY) SUPERPSYCHOCEBU - FILM SCREENING (APRIL) DARKHEART - A CONCERT NARRATIVE - FULL LENGTH PLAY (MAY) DUCK SOUP - PUPPET SHOW (JUNE) SAMPAGUITA ROCK CAMP SHOWCASE - MUSIC SHOW (AUGUST) AKLASAN LIIT - MUSIC SHOW (AUGUST) KULARTS - DANCE SHOW (AUGUST) STORIES HIGH 24 - SHORT PLAY FESTIVAL (SEPTEMBER) GET YOUR TITA - FILM SCREENING (SEPTEMBER) 2ND ANNUAL FILIPINO COMEDY FESTIVAL (OCTOBER) QUEER AS FUCK IV: ESCAPE TO QUEERTOPIA - SHORT PLAY FESTIVAL (OCTOBER) ANINOKO SHOW - MUSIC SHOW (DECEMBER) PANUNULUYAN - MUSIC SHOW (DECEMBER) TALAS & ZULI - PLAY READING (DECEMBER) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD TREASURER JULIE KUWABARA, AND BOARD MEMBER CHARLES LACSON ARE MARRIED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 IS EMAILED TO THE BOARD BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD REGULARLY REVIEWS THE COMPLIANCE AND ENFORCEMENT OF THE POLICY REGARDING DISCLOSURE OF CONFLICT OF INTEREST WITH ITS MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE COMPENSATION IS DETERMINED BY MARKET RESEARCH AND REVIEWED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 34,217. MANAGEMENT AND GENERAL EXPENSES 7,010. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,227. NON-SALARIED ARTISTS: PROGRAM SERVICE EXPENSES 43,039. MANAGEMENT AND GENERAL EXPENSES 5,197. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,236. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ORGANIZATION TIMELY FILED AN EXTENSION FOR ITS RETURN; HOWEVER, IT WAS UNABLE TO FILE THE COMPLETED RETURN BY THE EXTENDED DUE DATE DUE TO OPERATIONAL DISRUPTIONS. THE ORGANIZATION'S FACILITY REQUIRED FLOOR REPAIRS, WHICH TEMPORARILY IMPACTED NORMAL OPERATIONS. FOLLOWING THE REOPENING, THE ORGANIZATION RESUMED ACTIVITIES AND EXPERIENCED A HIGH VOLUME OF EVENTS, WHICH LIMITED THE AVAILABILITY OF PERSONNEL TO COMPILE AND PROVIDE THE NECESSARY FINANCIAL INFORMATION AND DOCUMENTATION FOR THE RETURN. ONCE THE REQUIRED INFORMATION BECAME AVAILABLE, THE ORGANIZATION WORKED DILIGENTLY WITH ITS PREPARERS TO COMPLETE AND FILE THE RETURN AS SOON AS PRACTICABLE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III, LINE 4A - PROGRAM SERVICE ACCOMPLISHMENTS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | REASONABLE CAUSE EXPLANATION FOR LATE FILING |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | MANAGING DIRECTOR |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.