Form 990, Part VI, Section A, Line 2
“The board treasurer julie kuwabara, and board member charles lacson are married.”
990 • Fiscal year 2023 • EIN 04-3739923
Scores are not available for this record yet.
Assets
Up$647,046
Up $202,636 (+46%) from 2022
Net Assets
Up$606,998
Up $174,824 (+40%) from 2022
Liabilities
Up$40,048
Up $27,812 (+227%) from 2022
Revenue
Up$423,302
Up $100,004 (+31%) from 2022
Expenses
Up$396,856
Up $182,830 (+85%) from 2022
Net Income
Down$26,446
Down $82,826 (-76%) 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 | $363,037 | $584,378 | ▲ $221,341 |
| Pledges and Grants Receivable | $61,931 | $60,237 | ▼ $1,694 |
| Savings and Temporary Cash Investments | $2,431 | $2,431 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Total Assets | $427,399 | $647,046 | ▲ $219,647 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Other Liabilities | $25,287 | $28,797 | ▲ $3,510 |
| Accounts Payable and Accrued Expenses | $4,152 | $11,251 | ▲ $7,099 |
| Total Liabilities | $29,439 | $40,048 | ▲ $10,609 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $397,960 | $606,998 | ▲ $209,038 |
| Total Net Assets Fund Balance | $397,960 | $606,998 | ▲ $209,038 |
| Total Liabilities and Net Assets / Fund Balance | $427,399 | $647,046 | ▲ $219,647 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Aureen Almario | Artistic Director | PT | $46,475 | $46,475 |
| David Ragaza | Technical Staff | PT | $38,115 | $38,115 |
| Oliver Saria | Managing Director | PT | $33,600 | $33,600 |
| Julie Kuwabara | Treasurer | - | $2,237 | $2,237 |
| Name | Title |
|---|---|
| Gemma Mondala | President |
| Tiffany Basa | Vice President |
| Charles Lacson | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $257,859 |
| Salaries, Compensation, and Employee Benefits | $137,127 |
| Grants and Similar Amounts Paid | $1,870 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $121,116 | $10,323 | - | $131,439 |
| Current Officers, Directors, Trustees, and Key Employees | $79,722 | $40,705 | - | $120,427 |
| Occupancy | $31,447 | $23,979 | - | $55,426 |
| Office Expenses | $16,389 | $11,035 | - | $27,424 |
| Payroll Taxes | $7,490 | $3,255 | - | $10,745 |
| Insurance | - | $8,161 | - | $8,161 |
| Other Salaries and Wages | $3,240 | $1,654 | - | $4,894 |
| Information Technology | - | $3,622 | - | $3,622 |
| Fees for Services Accounting | - | $3,450 | - | $3,450 |
| Grants to Domestic Individuals | $1,870 | - | - | $1,870 |
| Other Employee Benefits | - | $1,061 | - | $1,061 |
| Advertising | $267 | - | - | $267 |
| Other Expenses | $0 | $37 | $0 | $37 |
| Conferences and Meetings | - | $32 | - | $32 |
| All Other Expenses | - | $21 | - | $21 |
| Total Functional Expenses | $279,916 | $116,940 | $0 | $396,856 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Credit Card | $25,751 |
| Payroll Liabilities | $3,007 |
| 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.”
“Comedy before the debauchery presents showdown throwdown (january) supportive white parents: a concert reading (february) dancing in the light (february) turn out for terno (february) the sprung edition (march) sirena (may) kwento times: butterfly of chula vista (may) stories high xxiii (september) k!mmortal live! This dyke tour (september) amihan's 24th revolution (september) queer as f*ck: our villain era (october) don't call me ate: tribute to joyce-juan manalo (october) emerald alchemy catharsis (november) granny cart gangstas' pwet (november) my ancestors' worst dream (december) to cross: aganakake tatang ko (december)”
“Professional services: program service expenses 33,346. Management and general expenses 4,358. Fundraising expenses 0. Total expenses 37,704. Non-salaried artists: program service expenses 87,770. Management and general expenses 5,965. Fundraising expenses 0. Total expenses 93,735.”
“Reclassification of accounts -243. Reconciliation discrepancy 182,835.”
“A reclassification was made at the beginning of the year to transfer an amount of $243 from opening balance equity to a liability account.”
“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 | 4152 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11251 |
| 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 | 267 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 267 |
| IRS990/AllOtherContributionsAmt | 0 | 195647 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21 |
| 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 | 363037 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 584378 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 40705 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 79722 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 120427 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 32 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 32 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 385644 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1870 |
| IRS990/CYInvestmentIncomeAmt | 0 | 287 |
| IRS990/CYOtherExpensesAmt | 0 | 257859 |
| IRS990/CYOtherRevenueAmt | 0 | 791 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 36580 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 26446 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 137127 |
| IRS990/CYTotalExpensesAmt | 0 | 396856 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 423302 |
| 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 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 279916 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3450 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3450 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10323 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 121116 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 131439 |
| 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 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| 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 | TIFFANY BASA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | OLIVER SARIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AUREEN ALMARIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID RAGAZA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 2237 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 33600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 46475 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 38115 |
| 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 | 189997 |
| IRS990/GrantAmt | 0 | 1870 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1870 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1870 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 423302 |
| 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/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3622 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3622 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8161 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8161 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 287 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 287 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 51 |
| 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 | 397960 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 606998 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 397960 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 606998 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 23979 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 31447 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 55426 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11035 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16389 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27424 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 182592 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1061 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1061 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRODUCTION COST |
| IRS990/OtherExpensesGrp/Desc | 1 | GOVERNMENT TAXES AND FE |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3229 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3452 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2924 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 37 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18327 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 48 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21556 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3452 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2972 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 37 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 25287 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 28797 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER MISCELLANEOUS IN |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 791 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 791 |
| IRS990/OtherRevenueTotalAmt | 0 | 791 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1654 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3240 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4894 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3255 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7490 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10745 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 61931 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 60237 |
| 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 | THEATRE RENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TICKET SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ARTISTS/PERSONNEL |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MERCHANDISE SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19880 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5231 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4315 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 4110 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 2342 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 19880 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5231 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4315 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 4110 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 2342 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 283071 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1876 |
| IRS990/PYInvestmentIncomeAmt | 0 | 120 |
| IRS990/PYOtherExpensesAmt | 0 | 171927 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 64865 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 75419 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 98834 |
| IRS990/PYTotalExpensesAmt | 0 | 272637 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 348056 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 26446 |
| 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 | 37371 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2431 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2431 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | INCOME FROM SPECIAL EVENTS - 2019 AMOUNT: $ 12,688. 2020 AMOUNT: $ 5,587. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 120 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1066 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12688 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 18275 |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98030 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 209601 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | CDTFA PAYABLE |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COMEDY BEFORE THE DEBAUCHERY PRESENTS SHOWDOWN THROWDOWN (JANUARY) SUPPORTIVE WHITE PARENTS: A CONCERT READING (FEBRUARY) DANCING IN THE LIGHT (FEBRUARY) TURN OUT FOR TERNO (FEBRUARY) THE SPRUNG EDITION (MARCH) SIRENA (MAY) KWENTO TIMES: BUTTERFLY OF CHULA VISTA (MAY) STORIES HIGH XXIII (SEPTEMBER) K!MMORTAL LIVE! THIS DYKE TOUR (SEPTEMBER) AMIHAN'S 24TH REVOLUTION (SEPTEMBER) QUEER AS F*CK: OUR VILLAIN ERA (OCTOBER) DON'T CALL ME ATE: TRIBUTE TO JOYCE-JUAN MANALO (OCTOBER) EMERALD ALCHEMY CATHARSIS (NOVEMBER) GRANNY CART GANGSTAS' PWET (NOVEMBER) MY ANCESTORS' WORST DREAM (DECEMBER) TO CROSS: AGANAKAKE TATANG KO (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 33,346. MANAGEMENT AND GENERAL EXPENSES 4,358. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,704. NON-SALARIED ARTISTS: PROGRAM SERVICE EXPENSES 87,770. MANAGEMENT AND GENERAL EXPENSES 5,965. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 93,735. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | RECLASSIFICATION OF ACCOUNTS -243. RECONCILIATION DISCREPANCY 182,835. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | A RECLASSIFICATION WAS MADE AT THE BEGINNING OF THE YEAR TO TRANSFER AN AMOUNT OF $243 FROM OPENING BALANCE EQUITY TO A LIABILITY ACCOUNT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | 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 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XI, LINE 9 - OTHER CHANGES IN NET ASSETS OR FUND BALANCES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990 - REASONABLE CAUSE EXPLANATION FOR LATE FILING |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.