Civic Intelligence

The Odyssey Theatre Foundation

990 • Fiscal year 2011 • EIN 23-7374151

Jul 01, 2010 to Jun 30, 2011 • Filed on May 09, 2012

Organization Profilewww.odysseytheatre.com

View Organization Page

2055 S Sepulveda Blvd90025
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.29x

Higher debt load relative to assets than 72% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets72nd percentile

Assets

$172,151

No earlier filing loaded for comparison.

Net Assets

$122,426

No earlier filing loaded for comparison.

Liabilities

$49,725

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$823,466

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2011: $172,151Liabilities 2011: $49,725Net Assets 2011: $122,4262011Assets 2012: $285,164Liabilities 2012: $60,364Net Assets 2012: $224,8002012Assets 2013: $273,509Liabilities 2013: $42,299Net Assets 2013: $231,2102013Assets 2015: $374,725Liabilities 2015: $90,561Net Assets 2015: $284,1642015Assets 2016: $291,585Liabilities 2016: $12,246Net Assets 2016: $279,3392016Assets 2017: $302,396Liabilities 2017: $55,564Net Assets 2017: $246,8322017Assets 2018: $310,890Liabilities 2018: $50,567Net Assets 2018: $260,3232018Assets 2019: $325,845Liabilities 2019: $67,364Net Assets 2019: $258,4812019Assets 2021: $354,483Liabilities 2021: $98,412Net Assets 2021: $256,0712021Assets 2022: $623,100Liabilities 2022: $166,757Net Assets 2022: $456,3432022Assets 2023: $529,942Liabilities 2023: $45,724Net Assets 2023: $484,2182023Assets 2024: $459,236Liabilities 2024: $19,197Net Assets 2024: $440,0392024Assets 2025: $432,222Liabilities 2025: $26,167Net Assets 2025: $406,0552025

Highlighted filing

2011

Assets$172,151
Liabilities$49,725
Net Assets$122,426
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $823,4662011Expenses 2012: $776,5682012Expenses 2013: $859,2302013Revenue 2015: $827,378Expenses 2015: $790,230Net Income 2015: $37,1482015Revenue 2016: $772,586Expenses 2016: $777,411Net Income 2016: -$4,8252016Revenue 2017: $711,374Expenses 2017: $727,681Net Income 2017: -$16,3072017Revenue 2018: $762,735Expenses 2018: $749,244Net Income 2018: $13,4912018Revenue 2019: $775,016Expenses 2019: $776,859Net Income 2019: -$1,8432019Revenue 2021: $384,387Expenses 2021: $265,241Net Income 2021: $119,1462021Revenue 2022: $819,760Expenses 2022: $619,491Net Income 2022: $200,2692022Revenue 2023: $721,077Expenses 2023: $693,202Net Income 2023: $27,8752023Revenue 2024: $660,494Expenses 2024: $704,674Net Income 2024: -$44,1802024Revenue 2025: $739,392Expenses 2025: $773,376Net Income 2025: -$33,9842025

Highlighted filing

2011

Revenue-
Expenses$823,466
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 9, 2012
Return Version
2010v3.4
Gross Receipts
$744,003
Mission and Program Overview

Mission

Theatre performances: Explores and develops new theatre works & techniques, promotes the development of actors, writers & directors and offers cutural diversity to the community

Filing and Contact Details

Filer

EIN
23-7374151
Raw XML Appendix381 raw XML fields

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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY081588
IRS990/AccountsPayableAccruedExpenses/EOY012625
IRS990/AccountsReceivable/BOY04500
IRS990/AccountsReceivable/EOY01606
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE THEATER PERFORMANCES TO THE GENERAL PUBLIC
IRS990/AddressPrincipalOfficerUS/AddressLine102055 S SEPULVEDA BLVD
IRS990/AddressPrincipalOfficerUS/City0LOS ANGELES
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode090025
IRS990/Advertising/Fundraising09576
IRS990/Advertising/Total09576
IRS990/AllOtherContributions0111580
IRS990/AllOtherExpenses/Fundraising08237
IRS990/AllOtherExpenses/Total08237
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0287262
IRS990/CashNonInterestBearing/EOY0134075
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ProgramServices072000
IRS990/CompCurrentOfficersDirectors/Total072000
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0145930
IRS990/ContributionsGrantsPriorYear0167830
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0THEATRE PERORMANCES: EXPLORES AND DEVELOPS NEW THEATRE WORKS & TECHNIQUES, PROMOTES THE DEVELOPMENT OF ACTORS, WRITERS, & DIRECTORS & OFFERS CULTURAL DIVERSITY TO THE COMMUNITY.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0774449
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek04.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek14.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek34.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek445.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0SOL RABIN
IRS990/Form990PartVIISectionA/NamePerson1GEORGE CHRISTOPOULOS
IRS990/Form990PartVIISectionA/NamePerson2LAURENCE N FIELD
IRS990/Form990PartVIISectionA/NamePerson3FRED MAUTNER
IRS990/Form990PartVIISectionA/NamePerson4RON SOSSI
IRS990/Form990PartVIISectionA/NamePerson5LISA PELIKAN
IRS990/Form990PartVIISectionA/NamePerson6ED VIRAMONTES
IRS990/Form990PartVIISectionA/NamePerson7MITCH FEINSTEIN
IRS990/Form990PartVIISectionA/NamePerson8MARGIE MAUTNER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization472000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3CFO
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GovernmentGrants034350
IRS990/Grants034350
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0744003
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral09791
IRS990/Insurance/Total09791
IRS990/InvestmentIncomeCurrentYear067
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome067
IRS990/InvestmentIncome/TotalRevenueColumn067
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0287049
IRS990/LandBuildingsEquipmentBasis0323519
IRS990/LandBuildingsEquipmentBasisNet/BOY043022
IRS990/LandBuildingsEquipmentBasisNet/EOY036470
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE CREATION OF NEW YORK, THE REVITALIZATION AND RE-EXPLORATION OF CLASSICAL MATERIAL, CONSISTENT EXPERIMENTATION WITH THE MOST CURRENT DEVELOPEMENTS AT THE FORFRONT OF THE "STATE OF THE ART" IN THE INTERNATIONAL THEATER WORLD, ONGOING INVESTIGATION OF THE "PROCESS" OF CREATING THEATER AND CONTINUEING DEVELOPMENT OF NEW ACTING, DIRECTING, AND WRITING TALENT
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0RON SOSSI
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY0201889
IRS990/NetAssetsOrFundBalancesEOY0122426
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096015
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees018
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral021413
IRS990/OfficeExpenses/Total021413
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0754334
IRS990/OtherExpensesCurrentYear0751466
IRS990/OtherExpenses/Description0PRODUCTION COSTS
IRS990/OtherExpenses/ProgramServices0702449
IRS990/OtherExpenses/Total0702449
IRS990/OtherLiabilities/BOY051307
IRS990/OtherLiabilities/EOY037100
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0711110
IRS990/ProgramServiceRevenue/BusinessCode1711110
IRS990/ProgramServiceRevenue/BusinessCode2711110
IRS990/ProgramServiceRevenue/BusinessCode3711110
IRS990/ProgramServiceRevenueCY0598006
IRS990/ProgramServiceRevenue/Description0TICKET SALES
IRS990/ProgramServiceRevenue/Description1THEATER RENTAL
IRS990/ProgramServiceRevenue/Description2PARKING
IRS990/ProgramServiceRevenue/Description3CONCESSIONS AND OTHER
IRS990/ProgramServiceRevenuePriorYear0689690
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0317314
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1212163
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome241580
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome326949
IRS990/ProgramServiceRevenue/TotalRevenueColumn0317314
IRS990/ProgramServiceRevenue/TotalRevenueColumn1212163
IRS990/ProgramServiceRevenue/TotalRevenueColumn241580
IRS990/ProgramServiceRevenue/TotalRevenueColumn326949
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-79463
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0556426
IRS990/RevenuesLessExpensesCY0-79463
IRS990/RevenuesLessExpensesPriorYear031186
IRS990/SalariesEtcCurrentYear072000
IRS990/SalariesEtcPriorYear072000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0145930
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0167830
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0189443
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0302076
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0155515
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0960794
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years021446
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years079994
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years056189
IRS990ScheduleA/GrossInvestmentIncome170/Total0157629
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.85910
IRS990ScheduleA/PublicSupportPertcentPriorYear00.84290
IRS990ScheduleA/PublicSupportTotal1700960794
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0145930
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0167830
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0189443
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0302076
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0155515
IRS990ScheduleA/Total170/Total0960794
IRS990ScheduleA/TotalSupport01118423
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue010727
IRS990ScheduleD/Equipment/Depreciation039469
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis050196
IRS990ScheduleD/ExcessOrDeficitForYear0-79463
IRS990ScheduleD/ExcessOrDeficitPerFS0-79463
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0823466
IRS990ScheduleD/LeaseholdImprovements/BookValue025743
IRS990ScheduleD/LeaseholdImprovements/Depreciation0247580
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0273323
IRS990ScheduleD/OtherLiabilities/Amount010400
IRS990ScheduleD/OtherLiabilities/Amount126700
IRS990ScheduleD/OtherLiabilities/Description0EMPLOYEE VACATION PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1DEFERRED REVENUE
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0744003
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses0823466
IRS990ScheduleD/TotalExpensesPerForm9900823466
IRS990ScheduleD/TotalOfAmounts037100
IRS990ScheduleD/TotalOfBookValueLandBuildings036470
IRS990ScheduleD/TotalRevenue0744003
IRS990ScheduleD/TotalRevenuePerForm9900744003
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0823466
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0744003
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND TAX RETURNS AVAILABLE IN ITS OFFICES DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102055 S SEPULVEDA BLVD
IRS990/TheBooksAreInCareOf/AddressUS/City0LOS ANGELES
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode090025
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber03104772055
IRS990/TotalAssets/BOY0334784
IRS990/TotalAssetsBOY0334784
IRS990/TotalAssets/EOY0172151
IRS990/TotalAssetsEOY0172151
IRS990/TotalCompGT150K00
IRS990/TotalContributions0145930
IRS990/TotalExpensesCurrentYear0823466
IRS990/TotalExpensesPriorYear0826334
IRS990/TotalFunctionalExpenses/Fundraising017813
IRS990/TotalFunctionalExpenses/ManagementAndGeneral031204
IRS990/TotalFunctionalExpenses/ProgramServices0774449
IRS990/TotalFunctionalExpenses/Total0823466
IRS990/TotalFundrsngExpCurrentYear017813
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0132895
IRS990/TotalLiabilitiesBOY0132895
IRS990/TotalLiabilities/EOY049725
IRS990/TotalLiabilitiesEOY049725
IRS990/TotalLiabNetAssetsFundBalances/BOY0334784
IRS990/TotalLiabNetAssetsFundBalances/EOY0172151
IRS990/TotalNbrEmployees018
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0201889
IRS990/TotalNetAssetsFundBalances/EOY0122426
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0774449
IRS990/TotalProgramServiceRevenue0598006
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg072000
IRS990/TotalRevenueCurrentYear0744003
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0857520
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0598073
IRS990/TotalRevenue/TotalRevenueColumn0744003
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0201889
IRS990/UnrestrictedNetAssets/EOY0122426
IRS990/UponRequest0X
IRS990/WebSite0HTTP://WWW.ODYSSEYTHEATRE.COM/
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01975
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237374151
ReturnHeader/Filer/Name/BusinessNameLine10ODYSSEY THEATRE FOUNDATION
ReturnHeader/Filer/NameControl0ODYS
ReturnHeader/Filer/Phone03104772055
ReturnHeader/Filer/USAddress/AddressLine102055 S SEPULVEDA BLVD
ReturnHeader/Filer/USAddress/City0LOS ANGELES
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090025
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-05-09
ReturnHeader/Officer/Name0RON SOSSI
ReturnHeader/Officer/Phone03104772055
ReturnHeader/Officer/Title0ARTISTIC DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GOODRICH BARON GOODYEAR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106700 E PAC COAST HWY 255
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LONG BEACH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode090803
ReturnHeader/Preparer/Phone05625948791
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-05-09T23:26:52-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$172,151
Liabilities
$49,725
Net assets
$122,426
Revenue
-
Expenses
$823,466
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.32$0.26$4.06$7.39$7.73$0.34
2024Detailed filing. Detailed filing data is available for this year.$4.59$0.19$4.40$6.60$7.05$0.44
2023Detailed filing. Detailed filing data is available for this year.$5.30$0.46$4.84$7.21$6.93$0.28
2022Detailed filing. Detailed filing data is available for this year.$6.23$1.67$4.56$8.20$6.19$2.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$0.98$2.56$3.84$2.65$1.19
2019Detailed filing. Detailed filing data is available for this year.$3.26$0.67$2.58$7.75$7.77$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.11$0.51$2.60$7.63$7.49$0.13
2017Detailed filing. Detailed filing data is available for this year.$3.02$0.56$2.47$7.11$7.28$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.92$0.12$2.79$7.73$7.77$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.75$0.91$2.84$8.27$7.90$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.42$2.31$8.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.60$2.25$7.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.50$1.22$8.23