Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Ariel Theatrical Inc.
990 • Fiscal year 2019 • EIN 77-0237961
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.16x
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Balance Sheet
Assets
Down$1,143,121
Down $74,453 (-6.1%) from 2018
Net Assets
Down$958,194
Down $79,300 (-7.6%) from 2018
Liabilities
Up$184,927
Up $4,847 (+2.7%) from 2018
Revenue And Expenses
Revenue
Up$511,427
Up $44,462 (+9.5%) from 2018
Expenses
Up$596,869
Up $50,171 (+9.2%) from 2018
Net Income
Down-$85,442
Down $5,709 (-7.2%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Nov 1, 2018 to Oct 31, 2019
- Signed
- Jun 8, 2020
- Return Version
- 2018v3.2
- Gross Receipts
- $511,427
Mission and Program Overview
Mission
Ariel theatrical seeks to use the art and discipline of theatre to inspire young people to understand that personal integrity, respect for others and an acceptance of responsibility for choices made are the keys to building a principled and productive life.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,088,277 | $1,040,891 | ▼ $47,386 |
| Savings and Temporary Cash Investments | $76,136 | $76,136 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $48,508 | $19,875 | ▼ $28,633 |
| Accounts Receivable | $1,025 | $4,020 | ▲ $2,995 |
| Intangible Assets | $3,214 | $1,785 | ▼ $1,429 |
| Inventories for Sale or Use | $414 | $414 | → $0 |
| Total Assets | $1,217,574 | $1,143,121 | ▼ $74,453 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $164,027 | $163,487 | ▼ $540 |
| Accounts Payable and Accrued Expenses | $9,560 | $11,753 | ▲ $2,193 |
| Other Liabilities | $6,493 | $9,687 | ▲ $3,194 |
| Total Liabilities | $180,080 | $184,927 | ▲ $4,847 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,003,869 | $924,569 | ▼ $79,300 |
| Temporarily Rstr Net Assets | $33,625 | $33,625 | → $0 |
| Total Net Assets Fund Balance | $1,037,494 | $958,194 | ▼ $79,300 |
| Total Liabilities and Net Assets / Fund Balance | $1,217,574 | $1,143,121 | ▼ $74,453 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,040,891 | $1,063,973 | $2,104,864 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Edward H Powley | Chairman |
| Gail Higginbotham | Artistic Director |
| Diane Chatwin | Trustee |
| Frank Kragh | Trustee |
| Grace Barajas | Trustee |
| Jacqueline Van Nes | Trustee |
| James Goulart | Trustee |
| Michael Georgariou | Trustee |
| Nick Pasculli | Trustee |
| Diana Lavorato Snell | Co-treasurer |
| John Lavorato | Co-treasurer |
| Alan Liddle | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $287,185
- Program Service Revenue
- $224,241
- Investment Income
- $1
- Other Revenue
- $0
- All Other Contributions
- $14,041
- Change in Net Assets
- $-85,442
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $313,644 |
| Other Expenses | $283,225 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $289,444 | - | $289,444 |
| Depreciation Depletion | $63,338 | - | - | $63,338 |
| Fees for Services Other | $6,013 | $39,433 | - | $45,446 |
| Royalties | $24,889 | - | - | $24,889 |
| Payroll Taxes | - | $24,200 | - | $24,200 |
| All Other Expenses | $15,809 | $7,590 | - | $23,399 |
| Insurance | $21,062 | - | - | $21,062 |
| Other Expenses | $12,626 | - | - | $12,626 |
| Interest | $2,203 | $5,896 | - | $8,099 |
| Fees for Services Accounting | - | $7,339 | - | $7,339 |
| Advertising | $2,433 | $1,730 | - | $4,163 |
| Total Functional Expenses | $221,237 | $375,632 | $0 | $596,869 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Adv Ticket Sales | $6,377 |
| Credit Card Payable | $2,915 |
| Rental Deposit | $250 |
| Boe Sales Tax | $145 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 11B
“A draft of the form 990 should be ready for review by the finance committe no later than one month prior to the filing deadline. They will have no more than two weeks to complete their review. Any questions, comments or suggested revisions will be discussed with the preparer of the form 990. Any revisions necessary will be made to ensure that the form 990 is filed on a timely basis. After filing the form 990, the finance committee will make a presentation to the full board of trustees regarding their review of the form 990.”
Form 990, Page 6, Part VI, Line 12C
“The board of trustees shall complete a conflict of interest disclosure statement annually. The finance committee will review them and advise the board of trustees of any conflicts that needs to be resolved.”
Form 990, Page 6, Part VI, Line 15A
“The organization shall satisfy all three prongs of the rebuttable presumption set forth in the internal revenue code section 4958 regarding the intermediate sanctions: 1. Compensation arrangement approved in advanced by board of trustees. This group shall be composed of persons who do not have a conflict of interest with respect to the compensation arrangement. 2. Board of trustees shall contemporaneously document their basis for making its reasonable compensation determination as follows: 3. Board of trustees shall contemporaneously document their basis for making its reasonable compensatioin determination as follows: - terms of the approved compensation and the date approved by the board of trustees. - board of trustees present during the debate on the compensation amount and those who voted on it and how they voted on it. - descrition of the comparability data obtained and relied upon and how such data was obtained. - any actions by the board of trustees having a conflict of interest (e.g. Disclosure of the conflict of interest; recusal from the discussion). - documenation of the basis for the compensation determination before the later of the next board of trustees meeting or 60 days after the final actions of the authorized body taken. The individuals whose compensation is being discussed not be present during such discussions. The reasonable compensation discussion shall be undertaken by the board of trustees at least annually.”
Form 990, Page 6, Part VI, Line 15B
“The organization shall satisfy all three prongs of the rebuttable presumption set forth in the internal revenue code section 4958 regarding intermediate sanctions: 1. Compensation arrangement approved in advanced by board of trustees. This group shall be composed of persons who do not have a conflict of interest with respect to the compensation arrangement. 2. Before making the reasonable compensation determination, the board of trustees relied upon comparability data (comparability data includes compensation paid by comparable and similarly situated entities) in deciding whether to approve the compensation. 3. Board of trustees shall contemporaneously document their basis for making its reasonable compensation determination as follows: - terms of the approved compensation and the date approved by the board of trustees. - board of trustees present during the debate on the compensation amount and those who voted on it and how they voted on it. - description of the comparability data obtained and relied upon and how such data was obtained. - any actions by the board of trustees having a conflict of interest (e.g. Disclosure of the conflict of interest; recusal from the discussion). - documentation of the basis for the compensation determination before the later of the board of trustees meeting or 60 days after the final actions of the authorized body taken. The individuals whose compensation is being discussed not be present during such discussions. The reasonable compensation discussion shall be undertaken by the board of trustees at least annually.”
Form 990, Page 6, Part VI, Line 19
“Copies of the doucments are provided upon request.”
Filing and Contact Details
Filer
- Filer Name
- Ariel Theatrical Inc
- EIN
- 77-0237961
- Address
- 320 S MAIN ST, SALINAS, CA 93901-3101
Signing Officer
- Name
- Alan Liddle
- Title
- Secretary
- Phone
- 8317750976
- Signed
- 2020-06-08
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Gail Higginbotham
- Formed
- 1989
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 17
Preparer
- Firm
- Lavorato & Darling Inc
- Address
- 246 CAPITOL ST, SALINAS, CA 93901-2625
- Preparer
- John E Lavorato
- Phone
- 8314229083
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“Ariel theatrical seeks to use the art and discipline of theatre to inspire young people to understand that personal integrity, respect for others and an acceptance of responsibility for choices made are the keys to building a principled and productive life.”
Form 990, Page 2, Part III, Line 4D
“See description under 1st exempt purpose accomplishment.”
Form 990, Part XI, Line 9
“Book / tax depreciation difference 6,299”
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| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXP |
| IRS990/OtherExpensesGrp/Desc | 1 | FACILITY RENTAL FEE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | PRODUCTION SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 36215 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23808 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12841 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12626 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 36215 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23808 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12841 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12626 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6493 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9687 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 289444 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 289444 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 24200 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24200 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | GAIL HIGGINBOTHAM |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 224241 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 224241 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SEE DESCRIPTION UNDER 1ST EXEMPT PURPOSE ACCOMPLISHMENT. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 8224 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 234506 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 255410 |
| IRS990/PYOtherRevenueAmt | 0 | 4664 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 227795 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -79733 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 291288 |
| IRS990/PYTotalExpensesAmt | 0 | 546698 |
| IRS990/PYTotalRevenueAmt | 0 | 466965 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -85599 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 24889 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 24889 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 76136 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 76136 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 287185 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 121775 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 176339 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 265969 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 136765 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 988033 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 282 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 109 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 515 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 906 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 456701 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99440 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98400 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 988033 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 287185 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 121775 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 176339 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 265969 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 136765 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 988033 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 993575 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 885 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 882 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2869 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 4636 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1040891 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1063973 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2104864 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6377 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2915 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 250 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 145 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ADV TICKET SALES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | RENTAL DEPOSIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | BOE SALES TAX |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1040891 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 9687 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ARIEL THEATRICAL SEEKS TO USE THE ART AND DISCIPLINE OF THEATRE TO INSPIRE YOUNG PEOPLE TO UNDERSTAND THAT PERSONAL INTEGRITY, RESPECT FOR OTHERS AND AN ACCEPTANCE OF RESPONSIBILITY FOR CHOICES MADE ARE THE KEYS TO BUILDING A PRINCIPLED AND PRODUCTIVE LIFE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SEE DESCRIPTION UNDER 1ST EXEMPT PURPOSE ACCOMPLISHMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A DRAFT OF THE FORM 990 SHOULD BE READY FOR REVIEW BY THE FINANCE COMMITTE NO LATER THAN ONE MONTH PRIOR TO THE FILING DEADLINE. THEY WILL HAVE NO MORE THAN TWO WEEKS TO COMPLETE THEIR REVIEW. ANY QUESTIONS, COMMENTS OR SUGGESTED REVISIONS WILL BE DISCUSSED WITH THE PREPARER OF THE FORM 990. ANY REVISIONS NECESSARY WILL BE MADE TO ENSURE THAT THE FORM 990 IS FILED ON A TIMELY BASIS. AFTER FILING THE FORM 990, THE FINANCE COMMITTEE WILL MAKE A PRESENTATION TO THE FULL BOARD OF TRUSTEES REGARDING THEIR REVIEW OF THE FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF TRUSTEES SHALL COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY. THE FINANCE COMMITTEE WILL REVIEW THEM AND ADVISE THE BOARD OF TRUSTEES OF ANY CONFLICTS THAT NEEDS TO BE RESOLVED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION SHALL SATISFY ALL THREE PRONGS OF THE REBUTTABLE PRESUMPTION SET FORTH IN THE INTERNAL REVENUE CODE SECTION 4958 REGARDING THE INTERMEDIATE SANCTIONS: 1. COMPENSATION ARRANGEMENT APPROVED IN ADVANCED BY BOARD OF TRUSTEES. THIS GROUP SHALL BE COMPOSED OF PERSONS WHO DO NOT HAVE A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT. 2. BOARD OF TRUSTEES SHALL CONTEMPORANEOUSLY DOCUMENT THEIR BASIS FOR MAKING ITS REASONABLE COMPENSATION DETERMINATION AS FOLLOWS: 3. BOARD OF TRUSTEES SHALL CONTEMPORANEOUSLY DOCUMENT THEIR BASIS FOR MAKING ITS REASONABLE COMPENSATIOIN DETERMINATION AS FOLLOWS: - TERMS OF THE APPROVED COMPENSATION AND THE DATE APPROVED BY THE BOARD OF TRUSTEES. - BOARD OF TRUSTEES PRESENT DURING THE DEBATE ON THE COMPENSATION AMOUNT AND THOSE WHO VOTED ON IT AND HOW THEY VOTED ON IT. - DESCRITION OF THE COMPARABILITY DATA OBTAINED AND RELIED UPON AND HOW SUCH DATA WAS OBTAINED. - ANY ACTIONS BY THE BOARD OF TRUSTEES HAVING A CONFLICT OF INTEREST (E.G. DISCLOSURE OF THE CONFLICT OF INTEREST; RECUSAL FROM THE DISCUSSION). - DOCUMENATION OF THE BASIS FOR THE COMPENSATION DETERMINATION BEFORE THE LATER OF THE NEXT BOARD OF TRUSTEES MEETING OR 60 DAYS AFTER THE FINAL ACTIONS OF THE AUTHORIZED BODY TAKEN. THE INDIVIDUALS WHOSE COMPENSATION IS BEING DISCUSSED NOT BE PRESENT DURING SUCH DISCUSSIONS. THE REASONABLE COMPENSATION DISCUSSION SHALL BE UNDERTAKEN BY THE BOARD OF TRUSTEES AT LEAST ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION SHALL SATISFY ALL THREE PRONGS OF THE REBUTTABLE PRESUMPTION SET FORTH IN THE INTERNAL REVENUE CODE SECTION 4958 REGARDING INTERMEDIATE SANCTIONS: 1. COMPENSATION ARRANGEMENT APPROVED IN ADVANCED BY BOARD OF TRUSTEES. THIS GROUP SHALL BE COMPOSED OF PERSONS WHO DO NOT HAVE A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT. 2. BEFORE MAKING THE REASONABLE COMPENSATION DETERMINATION, THE BOARD OF TRUSTEES RELIED UPON COMPARABILITY DATA (COMPARABILITY DATA INCLUDES COMPENSATION PAID BY COMPARABLE AND SIMILARLY SITUATED ENTITIES) IN DECIDING WHETHER TO APPROVE THE COMPENSATION. 3. BOARD OF TRUSTEES SHALL CONTEMPORANEOUSLY DOCUMENT THEIR BASIS FOR MAKING ITS REASONABLE COMPENSATION DETERMINATION AS FOLLOWS: - TERMS OF THE APPROVED COMPENSATION AND THE DATE APPROVED BY THE BOARD OF TRUSTEES. - BOARD OF TRUSTEES PRESENT DURING THE DEBATE ON THE COMPENSATION AMOUNT AND THOSE WHO VOTED ON IT AND HOW THEY VOTED ON IT. - DESCRIPTION OF THE COMPARABILITY DATA OBTAINED AND RELIED UPON AND HOW SUCH DATA WAS OBTAINED. - ANY ACTIONS BY THE BOARD OF TRUSTEES HAVING A CONFLICT OF INTEREST (E.G. DISCLOSURE OF THE CONFLICT OF INTEREST; RECUSAL FROM THE DISCUSSION). - DOCUMENTATION OF THE BASIS FOR THE COMPENSATION DETERMINATION BEFORE THE LATER OF THE BOARD OF TRUSTEES MEETING OR 60 DAYS AFTER THE FINAL ACTIONS OF THE AUTHORIZED BODY TAKEN. THE INDIVIDUALS WHOSE COMPENSATION IS BEING DISCUSSED NOT BE PRESENT DURING SUCH DISCUSSIONS. THE REASONABLE COMPENSATION DISCUSSION SHALL BE UNDERTAKEN BY THE BOARD OF TRUSTEES AT LEAST ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | COPIES OF THE DOUCMENTS ARE PROVIDED UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BOOK / TAX DEPRECIATION DIFFERENCE 6,299 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 33625 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 33625 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1217574 |
| IRS990/TotalAssetsEOYAmt | 0 | 1143121 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1217574 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1143121 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 287185 |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 375632 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 221237 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 596869 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 180080 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 184927 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 180080 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 184927 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1037494 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 958194 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 8224 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 221237 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 224241 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 224242 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 511427 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1217574 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1143121 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1003869 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 924569 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 164027 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 163487 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 320 S MAIN ST |
| IRS990/USAddress/CityNm | 0 | SALINAS |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 93901 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ARIELTHEATRICAL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ALAN LIDDLE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8317750976 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-06-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ARIEL THEATRICAL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ARIE |
| ReturnHeader/Filer/EIN | 0 | 770237961 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 320 S MAIN ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SALINAS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 939013101 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 8663AFD5E0FC8161095887B9E464C7E09D98D01A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | EAB9F42F1575A4C84E4E5CE111FA62D60AC43628 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 52.38.98.93 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-07-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:29:06 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 942557084 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LAVORATO & DARLING INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 246 CAPITOL ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SALINAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 939012625 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,143,121
- Liabilities
- $184,927
- Net assets
- $958,194
- Revenue
- $511,427
- Expenses
- $596,869
- Net income
- -$85,442