Civic Intelligence

Ojai Playwrights Conference

990 • Fiscal year 2023 • EIN 77-0547553

Oct 01, 2023 to Dec 31, 2023 • Filed on Nov 21, 2024

Organization ProfileWWW.OJAIPLAYS.ORG
226 W Ojai Ave 101-333Ojai, CA 93023

(323) 856-7605

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$42,770

Down $87,301 (-67%) from 2022

Net Assets

Down

$37,770

Down $92,301 (-71%) from 2022

Liabilities

Up

$5,000

Up $5,000 from 2022

Revenue And Expenses

Revenue

Down

$125,170

Down $262,284 (-68%) from 2022

Expenses

Down

$101,897

Down $430,470 (-81%) from 2022

Net Income

Up

$23,273

Up $168,186 (+116%) from 2022

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2011: $66,290Liabilities 2011: $576Net Assets 2011: $65,7142011Assets 2012: $64,612Liabilities 2012: $0Net Assets 2012: $64,6122012Assets 2013: $110,687Liabilities 2013: $0Net Assets 2013: $110,6872013Assets 2014: $167,537Liabilities 2014: $0Net Assets 2014: $167,5372014Assets 2015: $225,598Liabilities 2015: $0Net Assets 2015: $225,5982015Assets 2016: $260,547Liabilities 2016: $0Net Assets 2016: $260,5472016Assets 2017: $233,626Liabilities 2017: $0Net Assets 2017: $233,6262017Assets 2018: $163,283Liabilities 2018: $0Net Assets 2018: $163,2832018Assets 2019: $156,768Liabilities 2019: $0Net Assets 2019: $156,7682019Assets 2020: $224,948Liabilities 2020: $0Net Assets 2020: $224,9482020Assets 2021: $268,406Liabilities 2021: -$6,578Net Assets 2021: $274,9842021Assets 2022: $130,071Liabilities 2022: $0Net Assets 2022: $130,0712022Assets 2023: $42,770Liabilities 2023: $5,000Net Assets 2023: $37,7702023Assets 2023: $66,240Liabilities 2023: $51,823Net Assets 2023: $14,4172023Assets 2024: $20,444Liabilities 2024: $0Net Assets 2024: $20,4442024

Highlighted filing

2023

Assets$42,770
Liabilities$5,000
Net Assets$37,770
Open 2023 Filing

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $215,839Expenses 2011: $193,748Net Income 2011: $22,0912011Revenue 2012: $210,195Expenses 2012: $207,903Net Income 2012: $2,2922012Revenue 2013: $257,489Expenses 2013: $211,414Net Income 2013: $46,0752013Revenue 2014: $282,068Expenses 2014: $225,218Net Income 2014: $56,8502014Revenue 2015: $313,949Expenses 2015: $255,888Net Income 2015: $58,0612015Revenue 2016: $299,361Expenses 2016: $264,412Net Income 2016: $34,9492016Revenue 2017: $281,857Expenses 2017: $308,778Net Income 2017: -$26,9212017Revenue 2018: $280,415Expenses 2018: $350,760Net Income 2018: -$70,3452018Revenue 2019: $295,217Expenses 2019: $301,732Net Income 2019: -$6,5152019Revenue 2020: $203,978Expenses 2020: $135,798Net Income 2020: $68,1802020Revenue 2021: $256,451Expenses 2021: $206,415Net Income 2021: $50,0362021Revenue 2022: $387,454Expenses 2022: $532,367Net Income 2022: -$144,9132022Revenue 2023: $125,170Expenses 2023: $101,897Net Income 2023: $23,2732023Revenue 2023: $277,618Expenses 2023: $409,972Net Income 2023: -$132,3542023Revenue 2024: $439,363Expenses 2024: $474,835Net Income 2024: -$35,4722024

Highlighted filing

2023

Revenue$125,170
Expenses$101,897
Net Income$23,273
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Dec 31, 2023
Signed
Nov 21, 2024
Return Version
2023v5.1
Gross Receipts
$132,729
Mission and Program Overview

Mission

To develop and help advance previously un-produced plays of artistic excellance by both established and emerging playwrights.

To give particular support to diverse voices in the american theater that focus on compelling issues of all types

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$31,378$42,770▲ $11,392
Loans From Officers Directors$50,000$5,000▼ $45,000
Total Assets$66,240$42,770▼ $23,470
Other Assets Total$34,862$0▼ $34,862
Liabilities
Accounts Payable and Accrued Expenses$1,823$0▼ $1,823
Total Liabilities$51,823$5,000▼ $46,823
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,417$37,770▲ $23,353
Total Net Assets Fund Balance$14,417$37,770▲ $23,353
Total Liabilities and Net Assets / Fund Balance$66,240$42,770▼ $23,470
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tahnee FredaManaging DirectorPT$8,750$8,750

Board Members and Trustees

NameTitle
Mark HelmPresident
Sasha GiffordVice President
Carla MelsonDirector
Dana DelanyDirector
Danai GuriraDirector
Gary UngarDirector
Helene GordonDirector
J HolthamDirector
Jason GrodeDirector
Jessica QuellerDirector
Jose DelgadoDirector
Kim MaxwellDirector
Patrick AdamsDirector
Patty WaltcherDirector
Peter TompkinsDirector
Roy ConliDirector
Yvonne BellDirector
Olga-garay EnglishSecretary
Laurie BernhardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100,659
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$24,510
All Other Contributions
$100,659
Change in Net Assets
$23,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$66,148
Other Expenses$35,749
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,809--$48,809
Conferences and Meetings$25,055--$25,055
Current Officers, Directors, Trustees, and Key Employees-$8,750-$8,750
Payroll Taxes$8,589--$8,589
Other Expenses$5,495$2,747-$2,747
Office Expenses-$843-$843
Occupancy$671--$671
Insurance-$355-$355
Fees for Services Accounting-$350-$350
Information Technology-$233-$233
Total Functional Expenses$88,619$13,278$0$101,897
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,069
Fundraising Direct Expenses$7,559
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$50,000$5,000▼ $45,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed and approved at a regularly scheduled meeting of the board.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Ojai Playwrights Conference
EIN
77-0547553
Phone
3238567605
Address
226 W OJAI AVE 101-333, OJAI, CA 93023

Signing Officer

Name
Tahnee Freda
Title
Managing Director
Phone
8056331170
Signed
2024-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tahnee Freda
Formed
2003
Legal Domicile
CA
Voting Board Members
19
Independent Board Members
19
Employees
22
Volunteers
19

Preparer

Firm
Cliftonlarsonallen Llp
Address
2875 MICHELLE DRIVE 300, IRVINE, CA 92606
Preparer
Lisa N Ryssel CPA
Phone
7149781300
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IRS990/OtherExpensesGrp/TotalAmt05495
IRS990/OtherExpensesGrp/TotalAmt12747
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048809
IRS990/OtherSalariesAndWagesGrp/TotalAmt048809
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt08589
IRS990/PayrollTaxesGrp/TotalAmt08589
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TAHNEE FREDA
IRS990/PriorPeriodAdjustmentsAmt080
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0214218
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt043
IRS990/PYOtherExpensesAmt0181633
IRS990/PYOtherRevenueAmt026847
IRS990/PYProgramServiceRevenueAmt036510
IRS990/PYRevenuesLessExpensesAmt0-132354
IRS990/PYSalariesCompEmpBnftPaidAmt0228339
IRS990/PYTotalExpensesAmt0409972
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0277618
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt023273
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt082030
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt098326
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0180356
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THIS RETURN IS FOR A SHORT YEAR - OCTOBER 1, 2023 TO DECEMBER 31, 2023.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SHORT YEAR
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0214218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0420578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0245153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0205945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01186553
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0159
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0153
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0160
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt032069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt036510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt068579
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0153
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0516
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85600
IRS990ScheduleA/PublicSupportPY509Pct00.93150
IRS990ScheduleA/PublicSupportTotal509Amt01074776
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt082030
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt098326
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0180356
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0132728
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0250728
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0420578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0245153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0205945
IRS990ScheduleA/Total509Grp/TotalAmt01255132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0132729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0250771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0420737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0245306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0206105
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01255648
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt05000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FUND PROGRAM OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0OLGA GARAY-ENGLISH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt05000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED AND APPROVED AT A REGULARLY SCHEDULED MEETING OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt066240
IRS990/TotalAssetsEOYAmt042770
IRS990/TotalAssetsGrp/BOYAmt066240
IRS990/TotalAssetsGrp/EOYAmt042770

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,770
Liabilities
$5,000
Net assets
$37,770
Revenue
$125,170
Expenses
$101,897
Net income
$23,273
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$4.39$4.75$0.35
2023Summary only. Only limited summary data is available for this year.$0.66$0.52$0.14$2.78$4.10$1.32
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.05$0.38$1.25$1.02$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.00$1.30$3.87$5.32$1.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.07$2.75$2.56$2.06$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.00$2.25$2.04$1.36$0.68
2019Summary only. Only limited summary data is available for this year.$1.57$0.00$1.57$2.95$3.02$0.07
2018Summary only. Only limited summary data is available for this year.$1.63$0.00$1.63$2.80$3.51$0.70
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.00$2.34$2.82$3.09$0.27
2016Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$2.99$2.64$0.35
2015Summary only. Only limited summary data is available for this year.$2.26$0.00$2.26$3.14$2.56$0.58
2014Summary only. Only limited summary data is available for this year.$1.68$0.00$1.68$2.82$2.25$0.57
2013Summary only. Only limited summary data is available for this year.$1.11$0.00$1.11$2.57$2.11$0.46
2012Summary only. Only limited summary data is available for this year.$0.65$0.00$0.65$2.10$2.08$0.02
2011Summary only. Only limited summary data is available for this year.$0.66$0.01$0.66$2.16$1.94$0.22