Project Theatre Foundation

990EZ • Fiscal year 2020 • EIN 77-0548904

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 27, 2021

Organization Profile WWW.WINECOUNTRYTHEATRE.COM

PO Box 2292Paso Robles, CA 93447

(805) 610-0786

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

-38%

Higher net margin than 15% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

-18%

Faster asset growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

-64%

Faster revenue growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$49,406

Down $10,504 (-18%) from 2019

Net Assets

Down

$49,406

Down $10,504 (-18%) from 2019

Liabilities

Flat

Flat from 2019

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin15th percentile

Revenue

Down

$27,417

Down $49,532 (-64%) from 2019

Expenses

Down

$37,921

Down $30,132 (-44%) from 2019

Net Income

Down

-$10,504

Down $19,400 (-218%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

Highlighted filing

2020

Assets$49,406

Liabilities$0

Net Assets$49,406

Open 2020 Filing

Operations Trend

Revenue Growth15th percentile

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

Highlighted filing

2020

Revenue$27,417

Expenses$37,921

Net Income-$10,504

Open 2020 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2020 to Dec 31, 2020
Signed: Apr 27, 2021
Return Version: 2020v4.1
Gross Receipts: $27,417

Mission and Program Overview

Mission

A volunteer community theatre

Program Services

Description	Grants	Expenses
LOVE LETTERS-DINNER THEATRE PRESENTATION, COLLABORATED WITH PASO TERRA. TWO EVENINGS SOLD OUT AND VERY SUCCESFUL. BOTH ACTORS WERE PROFESSIONAL COMMUNITY PERFORMERS.	-	$14,835
TO GILLIAN FOR HER 37TH BIRTHDAY-RAN THREE PERFORMANCES AND THEN SHUT DOWN DUE TO COVID.	-	$8,633

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
LAURIE ZENOBIO	President	PT	$0	-	-
CYNTHIA ANTHONY	Treasurer	PT	$0	-	-
VERONICA SURBER	Secretary	PT	$0	-	-

Filing and Contact Details

Filer

Filer Name: Project Theatre Foundation
EIN: 77-0548904
Address: PO BOX 2292, PASO ROBLES, CA 93447

Signing Officer

Name: Cynthia Anthony
Title: Treasurer
Phone: 8056100786
Signed: 2021-04-27
Discuss with paid preparer: No

Preparer

Firm: P&R Tax Service
Address: PO Box 3382, Paso Robles, CA 93447
Preparer: Sara Putman
Phone: 8058354836

Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountlove letters-tickets 17,125love letters-concessions 196love letters-donation 135love letters-wine 1,688love letters-50/50 1,097brighton beach-tickets 225gillian-concessions 84gillian-50/50 15gillian-wine 86gillian-donation 8gillian-tickets 5,280”

Description of other expenses Part I line 16

“Description amountlove letters-advertising 500love letters-concessions 220love letters-decorations 51love letters-merchant fees 16love letters-misc 8love letters-programs 119love letters-promotion 676love letters-props 16love letters-royalties 457love letters-sets 193love letters-starting cash 650love letters-wine glasses 162love letters-wine 1,259little women-props 18brighton beach-costumes 3brighton beach-lighting 171brighton beach-props 9brighton beach-sets 9gillian-advertising 103gillian-concessions 470brighton beach-costumes 110gillian-gas 54gillian-license 450gillian-merchant fees 59gillian-programs 172gillian-promotion 1,646gillian-props 76gillian-royalties 507gillian-sets 1,591gillian-wine 576its only a play-costumes 24its only a play-sets 13landfill project-landfill 30ladfill project-fuel cost 83landfill project-volunteer food 83love letters-license 150general-bank charges 15general-cleaning supplies 27general-error 266general-insurance 1,470general-lights 30general-misc 200general-po box 118general-storage 5,268geenral-subscription 24general-supplies 295general-taxes 5general-tools 142general-website 180general-wine 576”

Raw XML Appendix162 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY
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IRS990EZ/Organization501c3Ind	0	X
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	A VOLUNTEER COMMUNITY THEATRE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	LOVE LETTERS-DINNER THEATRE PRESENTATION, COLLABORATED WITH PASO TERRA. TWO EVENINGS SOLD OUT AND VERY SUCCESFUL. BOTH ACTORS WERE PROFESSIONAL COMMUNITY PERFORMERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	TO GILLIAN FOR HER 37TH BIRTHDAY-RAN THREE PERFORMANCES AND THEN SHUT DOWN DUE TO COVID.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	14835
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	8633
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	CA
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	37921
IRS990EZ/TotalProgramServiceExpensesAmt	0	23468
IRS990EZ/TotalRevenueAmt	0	27417
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.WINECOUNTRYTHEATRE.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	1543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	3245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	21102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	3540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	7434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	36864
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	301
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	52597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	69397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	87885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	284994
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	78
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	139
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	682
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99790
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IRS990ScheduleA/PublicSupportTotal509Amt	0	321858
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	24173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	55730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	73699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	72937
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	95620
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION AMOUNTLOVE LETTERS-TICKETS 17,125LOVE LETTERS-CONCESSIONS 196LOVE LETTERS-DONATION 135LOVE LETTERS-WINE 1,688LOVE LETTERS-50/50 1,097BRIGHTON BEACH-TICKETS 225GILLIAN-CONCESSIONS 84GILLIAN-50/50 15GILLIAN-WINE 86GILLIAN-DONATION 8GILLIAN-TICKETS 5,280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION AMOUNTLOVE LETTERS-ADVERTISING 500LOVE LETTERS-CONCESSIONS 220LOVE LETTERS-DECORATIONS 51LOVE LETTERS-MERCHANT FEES 16LOVE LETTERS-MISC 8LOVE LETTERS-PROGRAMS 119LOVE LETTERS-PROMOTION 676LOVE LETTERS-PROPS 16LOVE LETTERS-ROYALTIES 457LOVE LETTERS-SETS 193LOVE LETTERS-STARTING CASH 650LOVE LETTERS-WINE GLASSES 162LOVE LETTERS-WINE 1,259LITTLE WOMEN-PROPS 18BRIGHTON BEACH-COSTUMES 3BRIGHTON BEACH-LIGHTING 171BRIGHTON BEACH-PROPS 9BRIGHTON BEACH-SETS 9GILLIAN-ADVERTISING 103GILLIAN-CONCESSIONS 470BRIGHTON BEACH-COSTUMES 110GILLIAN-GAS 54GILLIAN-LICENSE 450GILLIAN-MERCHANT FEES 59GILLIAN-PROGRAMS 172GILLIAN-PROMOTION 1,646GILLIAN-PROPS 76GILLIAN-ROYALTIES 507GILLIAN-SETS 1,591GILLIAN-WINE 576ITS ONLY A PLAY-COSTUMES 24ITS ONLY A PLAY-SETS 13LANDFILL PROJECT-LANDFILL 30LADFILL PROJECT-FUEL COST 83LANDFILL PROJECT-VOLUNTEER FOOD 83LOVE LETTERS-LICENSE 150GENERAL-BANK CHARGES 15GENERAL-CLEANING SUPPLIES 27GENERAL-ERROR 266GENERAL-INSURANCE 1,470GENERAL-LIGHTS 30GENERAL-MISC 200GENERAL-PO BOX 118GENERAL-STORAGE 5,268GEENRAL-SUBSCRIPTION 24GENERAL-SUPPLIES 295GENERAL-TAXES 5GENERAL-TOOLS 142GENERAL-WEBSITE 180GENERAL-WINE 576
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd	0	IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd	0	00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	0
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	false
ReturnHeader/BusinessOfficerGrp/PersonNm	0	CYNTHIA ANTHONY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8056100786
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2021-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	PROJECT THEATRE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	PROJ
ReturnHeader/Filer/EIN	0	770548904
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 2292
ReturnHeader/Filer/USAddress/CityNm	0	PASO ROBLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	CA
ReturnHeader/Filer/USAddress/ZIPCd	0	93447
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	PO Box 3382
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Paso Robles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	93447
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8058354836
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2021-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	SARA PUTMAN
ReturnHeader/ReturnTs	0	2021-05-11T19:50:04-04:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	CYNTHIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	ANTHONY
ReturnHeader/TaxPeriodBeginDt	0	2020-01-01
ReturnHeader/TaxPeriodEndDt	0	2020-12-31
ReturnHeader/TaxYr	0	2020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $49,406
Liabilities: $0
Net assets: $49,406
Revenue: $27,417
Expenses: $37,921
Net income: -$10,504

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$49.5	$0.00	$49.5	$86.2	$78.9	$7.28
2024Detailed filing. Detailed filing data is available for this year.	$42.3	$0.00	$42.3	$91.7	$84.6	$7.12
2023Detailed filing. Detailed filing data is available for this year.	$35.2	$0.00	$35.2	$39.0	$56.5	$17.5
2022Detailed filing. Detailed filing data is available for this year.	$52.6	$0.00	$52.6	$14.7	$20.0	$5.22
2021Detailed filing. Detailed filing data is available for this year.	$57.9	$0.00	$57.9	$33.2	$24.8	$8.46
2020Detailed filing. Detailed filing data is available for this year.	$49.4	$0.00	$49.4	$27.4	$37.9	$10.5
2019Detailed filing. Detailed filing data is available for this year.	$59.9	$0.00	$59.9	$76.9	$68.1	$8.90
2018Detailed filing. Detailed filing data is available for this year.	$51.0	$0.00	$51.0	$73.9	$78.8	$4.90
2017Detailed filing. Detailed filing data is available for this year.	$55.9	$0.00	$55.9	$74.6	$77.8	$3.19
2016Detailed filing. Detailed filing data is available for this year.	$59.1	$0.00	$59.1	$95.6	$78.3	$17.3