Civic Intelligence

Producers Associates

990 • Fiscal year 2015 • EIN 94-1688232

Oct 01, 2014 to Sep 30, 2015 • Filed on May 16, 2016

Organization Profilewww.woodminster.com
P O Box 13008Oakland, CA 94661-0008

(510) 339-0241

Siviq Scores

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

Liabilities / Assets

89th percentile

0.77x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.23x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

41st percentile

0.3%

Higher net margin than 41% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

76th percentile

$66,900

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

2.0%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$238,722

Up $28,164 (+13%) from 2014

Net Assets

Down

$54,493

Down $34,622 (-39%) from 2014

Liabilities

Up

$184,229

Up $62,786 (+52%) from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin41st percentile

Revenue

Up

$795,972

Up $15,226 (+2.0%) from 2014

Expenses

Up

$793,896

Up $29,841 (+3.9%) from 2014

Net Income

Down

$2,076

Down $14,615 (-88%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$800K$600K$400K$200K$0Assets 2010: $123,957Liabilities 2010: $39,650Net Assets 2010: $84,3072010Assets 2011: $80,544Liabilities 2011: $5,181Net Assets 2011: $75,3632011Assets 2012: $82,033Liabilities 2012: $5,681Net Assets 2012: $76,3522012Assets 2013: $135,683Liabilities 2013: $63,259Net Assets 2013: $72,4242013Assets 2014: $210,558Liabilities 2014: $121,443Net Assets 2014: $89,1152014Assets 2015: $238,722Liabilities 2015: $184,229Net Assets 2015: $54,4932015Assets 2016: $143,916Liabilities 2016: $132,314Net Assets 2016: $11,6022016Assets 2017: $249,513Liabilities 2017: $63,925Net Assets 2017: $185,5882017Assets 2018: $500,377Liabilities 2018: $67,716Net Assets 2018: $432,6612018Assets 2019: $505,507Liabilities 2019: $92,286Net Assets 2019: $413,2212019Assets 2020: $746,697Liabilities 2020: $92,286Net Assets 2020: $654,4112020Assets 2021: $732,237Liabilities 2021: $53,738Net Assets 2021: $678,4992021Assets 2022: $467,603Liabilities 2022: $107,261Net Assets 2022: $360,3422022Assets 2023: $363,166Liabilities 2023: $30,872Net Assets 2023: $332,2942023Assets 2024: $339,218Liabilities 2024: $36,730Net Assets 2024: $302,4882024

Highlighted filing

2015

Assets$238,722
Liabilities$184,229
Net Assets$54,493
Open 2015 Filing

Operations Trend

Revenue Growth47th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $631,3262010Revenue 2011: $635,832Expenses 2011: $643,694Net Income 2011: -$7,8622011Revenue 2012: $665,778Expenses 2012: $664,210Net Income 2012: $1,5682012Expenses 2013: $752,9052013Revenue 2014: $780,746Expenses 2014: $764,055Net Income 2014: $16,6912014Revenue 2015: $795,972Expenses 2015: $793,896Net Income 2015: $2,0762015Revenue 2016: $879,962Expenses 2016: $922,853Net Income 2016: -$42,8912016Revenue 2017: $1,044,117Expenses 2017: $870,131Net Income 2017: $173,9862017Revenue 2018: $1,130,472Expenses 2018: $883,399Net Income 2018: $247,0732018Revenue 2019: $952,321Expenses 2019: $971,761Net Income 2019: -$19,4402019Revenue 2020: $564,050Expenses 2020: $322,860Net Income 2020: $241,1902020Revenue 2021: $480,840Expenses 2021: $417,914Net Income 2021: $62,9262021Revenue 2022: $372,660Expenses 2022: $690,817Net Income 2022: -$318,1572022Revenue 2023: $795,857Expenses 2023: $823,905Net Income 2023: -$28,0482023Revenue 2024: $903,454Expenses 2024: $933,260Net Income 2024: -$29,8062024

Highlighted filing

2015

Revenue$795,972
Expenses$793,896
Net Income$2,076
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$796,233
Mission and Program Overview

Mission

Producers Associates offers affordable family entertainment We present both familiar much loved Broadway musicals and plays, that are a delight for loyal theatre goers and more innovative and unusual works that bring a new audience to live theatre

Producers Associates offers affordable family entertainment. We present both familiar, much loved Broadway musicals that are a delight for loyal theatergoers and more innovative and unusual works that bring a new audience to live theater.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$113,897$108,287▼ $5,610
Savings and Temporary Cash Investments$56,372$55,475▼ $897
Rtn Earn Endowment Incm Other Fnds$86,165$51,543▼ $34,622
Land, Buildings, and Equipment, Net$7,517$40,907▲ $33,390
Prepaid Expenses and Deferred Charges$26,882$28,163▲ $1,281
Receivables From Officers Etc$5,023$5,023→ $0
Cap Stk Tr Prin Current Funds$2,950$2,950→ $0
Investments in Publicly Traded Securities$867$867→ $0
Loans From Officers Directors$181$181→ $0
Total Assets$210,558$238,722▲ $28,164
Liabilities
Deferred Revenue$109,162$184,048▲ $74,886
Unsecured Notes Loans Payable$12,100--
Total Liabilities$121,443$184,229▲ $62,786
Net Assets / Fund Balance
Total Net Assets Fund Balance$89,115$54,493▼ $34,622
Total Liabilities and Net Assets / Fund Balance$210,558$238,722▲ $28,164

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,035$55,584$90,619
Leasehold Improvements$5,872$122$5,994
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Harriet J SchladerPresidentFT$66,900$66,900
Joel SchladerVice PresidentFT$59,000$59,000

Board Members and Trustees

NameTitle
Karen FongDirector
Gary RinehartSecretary
Jackie HuntTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$86,610
Program Service Revenue
$619,766
Investment Income
$136
Other Revenue
$89,460
All Other Contributions
$86,610
Change in Net Assets
$2,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$423,945
Other Expenses$368,426
Grants and Similar Amounts Paid$1,525
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$209,118$3,564-$212,682
All Other Expenses$180,579--$180,579
Current Officers, Directors, Trustees, and Key Employees$99,146$26,754-$125,900
Royalties$76,084--$76,084
Advertising$53,819--$53,819
Other Employee Benefits$34,300$3,135-$37,435
Payroll Taxes$34,043$2,293-$36,336
Pension Plan Contributions$11,592--$11,592
Information Technology$6,776--$6,776
Fees for Services Accounting$4,350--$4,350
Travel$3,593$557-$4,150
Insurance$3,541--$3,541
Depreciation Depletion$3,307--$3,307
Office Expenses$3,019$160-$3,179
Other Expenses$1,984$496-$2,480
Conferences and Meetings$2,115--$2,115
Occupancy$1,600--$1,600
Grants to Domestic Individuals$1,525--$1,525
Interest$106--$106
Total Functional Expenses$755,064$38,832$0$793,896
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$25,369
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
Receivables from Officers, Directors, Trustees, and Key Employees$5,023$5,023→ $0
Loans from Officers, Directors, Trustees, and Key Employees$181$181→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

Officer directors etc family relationship Part VI line 2

“President Harriet Schlader is the Mother of Vice President Joel Schlader.”

Committee meeting documentation Part VI line 8B

“Committees do not have authority to act on behalf of the governing body.”

Form 990 governing body review Part VI line 11

“President reviews the return.”

Officer director etc mailing address Part VI line 9

“Secretary Gary Rinehart438 WildwoodPiedmont, CA 04611TreasurerJackie Hunt119 Via PalosSan Lorenzo, CA 94580DirectorKaren Fong2422 Delmer AvenueOakland, CA 94602”

Governing documents etc available to public Part VI line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Producers Associates Inc
EIN
94-1688232
Address
P O BOX 13008, Oakland, CA 94661-0008
Doing Business As
dba Woodminster Summer Musicia

Signing Officer

Name
Harriet Schlader
Title
President
Phone
5103390241
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harriet J Schlader
Formed
1969
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
57
Volunteers
150

Preparer

Firm
Computer Bookkeeping Service Inc
Address
P O Box 246, San Lorenzo, CA 94580
Preparer
Jackie Hunt
Phone
5106128299
Supplemental Narrative

Additional Explanations

Unrelated business income explanation Part V line 3B

“Mary Poppins logo merchandise was sold at the theater during the period 6/5/15 to 9/13/16.Gross income from these sales is $3,341 which is reported on Form 990T.”

Explanation of other changes in net assets or fund balances Part XI line 9

“50% Meals and entertainment disallowed.”

List of other expenses Part IX line 24E

“Please see Overflow Statement for a complete list of other expenses included on Form 990, Part IX line 24e.”

General explanation attachment

“Form 990, Part XI Line 9Assets Purchased during the fiscal year ending 9-30-15”

Raw XML AppendixShowing 400 of 483 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Producers Associates offers affordable family entertainment. We present both familiar, much loved Broadway musicals that are a delight for loyal theatergoers and more innovative and unusual works that bring a new audience to live theater.
IRS990/AdvertisingGrp/ProgramServicesAmt053819
IRS990/AdvertisingGrp/TotalAmt053819
IRS990/AllOtherContributionsAmt086610
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0180579
IRS990/AllOtherExpensesGrp/TotalAmt0180579
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Harriet J Schlader
IRS990/BooksInCareOfDetail/PhoneNum05103390241
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05658 Grisborne Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Oakland
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094611
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt02950
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt02950
IRS990/CashNonInterestBearingGrp/BOYAmt0113897
IRS990/CashNonInterestBearingGrp/EOYAmt0108287
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt026754
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt099146
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0125900
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02115
IRS990/ConferencesMeetingsGrp/TotalAmt02115
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt086610
IRS990/CYGrantsAndSimilarPaidAmt01525
IRS990/CYInvestmentIncomeAmt0136
IRS990/CYOtherExpensesAmt0368426
IRS990/CYOtherRevenueAmt089460
IRS990/CYProgramServiceRevenueAmt0619766
IRS990/CYRevenuesLessExpensesAmt02076
IRS990/CYSalariesCompEmpBnftPaidAmt0423945
IRS990/CYTotalExpensesAmt0793896
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0795972
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0109162
IRS990/DeferredRevenueGrp/EOYAmt0184048
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03307
IRS990/DepreciationDepletionGrp/TotalAmt03307
IRS990/Desc0Staged 4 musical productions in July, August and September for the public while providing instruction at no charge in all phases of performing arts as they relate to musical theater.Mary Poppins July 2015The Producer August 2015Aida September 2015
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0dba Woodminster Summer Musicia
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt057
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0755064
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04350
IRS990/FeesForServicesAccountingGrp/TotalAmt04350
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt46.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Karen Fong
IRS990/Form990PartVIISectionAGrp/PersonNm1Harriet J Schlader
IRS990/Form990PartVIISectionAGrp/PersonNm2Joel Schlader
IRS990/Form990PartVIISectionAGrp/PersonNm3Gary Rinehart
IRS990/Form990PartVIISectionAGrp/PersonNm4Jackie Hunt
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt166900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt259000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingGrossIncomeAmt025369
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01525
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01525
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0796233
IRS990/GrossRentsGrp/PersonalAmt06930
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt06776
IRS990/InformationTechnologyGrp/TotalAmt06776
IRS990/InsuranceGrp/ProgramServicesAmt03541
IRS990/InsuranceGrp/TotalAmt03541
IRS990/InterestGrp/ProgramServicesAmt0106
IRS990/InterestGrp/TotalAmt0106
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0136
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0136
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0867
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0867
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt055706
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07517
IRS990/LandBldgEquipBasisNetGrp/EOYAmt040907
IRS990/LandBldgEquipCostOrOtherBssAmt096613
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/PersonalAmt0261
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0181
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0181
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Producers Associates offers affordable family entertainment. We present both familiar, much loved Broadway musicals that are a delight for loyal theatergoers and more innovative and unusual works that bring a new audience to live theater.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt089115
IRS990/NetAssetsOrFundBalancesEOYAmt054493
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt025369
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt025369
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06669
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06669
IRS990/NetUnrelatedBusTxblIncmAmt0514
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01600
IRS990/OccupancyGrp/TotalAmt01600
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0160
IRS990/OfficeExpensesGrp/ProgramServicesAmt03019
IRS990/OfficeExpensesGrp/TotalAmt03179
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-36698
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03135
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034300
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037435
IRS990/OtherExpensesGrp/Desc0Workers Compensation
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Other General Business
IRS990/OtherExpensesGrp/Desc3Auto Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1636
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt237
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3496
IRS990/OtherExpensesGrp/ProgramServicesAmt020779
IRS990/OtherExpensesGrp/ProgramServicesAmt12994
IRS990/OtherExpensesGrp/ProgramServicesAmt2694
IRS990/OtherExpensesGrp/ProgramServicesAmt31984
IRS990/OtherExpensesGrp/TotalAmt021979
IRS990/OtherExpensesGrp/TotalAmt13630
IRS990/OtherExpensesGrp/TotalAmt2731
IRS990/OtherExpensesGrp/TotalAmt32480
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Concession Sales
IRS990/OtherRevenueMiscGrp/Desc1Program Sponsorships
IRS990/OtherRevenueMiscGrp/Desc2Logo Merchandise Sales
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt029489
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt116750
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt27842
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029489
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt116750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt211183
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt03341
IRS990/OtherRevenueTotalAmt057422
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03564
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0209118
IRS990/OtherSalariesAndWagesGrp/TotalAmt0212682
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02293
IRS990/PayrollTaxesGrp/ProgramServicesAmt034043
IRS990/PayrollTaxesGrp/TotalAmt036336
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011592
IRS990/PensionPlanContributionsGrp/TotalAmt011592
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026882
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028163
IRS990/PrincipalOfficerNm0Harriet J Schlader
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Ticket Sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0619766
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0619766
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt065823
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025
IRS990/PYOtherExpensesAmt0331372
IRS990/PYOtherRevenueAmt077414
IRS990/PYProgramServiceRevenueAmt0637484
IRS990/PYRevenuesLessExpensesAmt016691
IRS990/PYSalariesCompEmpBnftPaidAmt0432683
IRS990/PYTotalExpensesAmt0764055
IRS990/PYTotalRevenueAmt0780746
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt05023
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt05023
IRS990/ReconcilationRevenueExpnssAmt02076
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt06669
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0619766
IRS990/RoyaltiesGrp/ProgramServicesAmt076084
IRS990/RoyaltiesGrp/TotalAmt076084
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt086165
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt051543
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056372
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt086610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt065823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt068347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt056745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0332340
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt024000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt024000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt024000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt024000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt024000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0120000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06680
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07904
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06623
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05443
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt033716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0619766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0637484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0620381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0577498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0541530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02996659
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06680
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07904
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06623
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05443
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033716
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00900
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0514
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0611
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0611
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01736
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt057422
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt048404
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt050208
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt024912
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt011943
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0192889
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93790
IRS990ScheduleA/PublicSupportPY509Pct00.94610
IRS990ScheduleA/PublicSupportTotal509Amt03448999
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0730376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0727307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0712728
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0658243
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0620345
IRS990ScheduleA/Total509Grp/TotalAmt03448999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0795378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0783002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0771451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0689778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0637731
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03677340
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt035035
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055584
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090619
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05872
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0122
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05994
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040907
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt025369
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt025369
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt025369
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0Jeff Fong
IRS990ScheduleG/GamingManagerServicesProvTxt0Manages the raffle sets up volunteers
IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0Harriet Schlader
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt03300 Joaquin Miller Road
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Oakland
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0CA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd094602
IRS990ScheduleG/StatesWhereGamingConductedCd0CA
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt05023
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1181
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Purch Prog Serv Vehi
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0181
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0H James Schlader
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Harriet Schlader
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Presidnt
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt05204
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Mary Poppins logo merchandise was sold at the theater during the period 6/5/15 to 9/13/16.Gross income from these sales is $3,341 which is reported on Form 990T.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1President Harriet Schlader is the Mother of Vice President Joel Schlader.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Committees do not have authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3President reviews the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Secretary Gary Rinehart438 WildwoodPiedmont, CA 04611TreasurerJackie Hunt119 Via PalosSan Lorenzo, CA 94580DirectorKaren Fong2422 Delmer AvenueOakland, CA 94602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt650% Meals and entertainment disallowed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Please see Overflow Statement for a complete list of other expenses included on Form 990, Part IX line 24e.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Form 990, Part XI Line 9Assets Purchased during the fiscal year ending 9-30-15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Unrelated business income explanation Part V line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Officer director etc mailing address Part VI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8General explanation attachment

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$238,722
Liabilities
$184,229
Net assets
$54,493
Revenue
$795,972
Expenses
$793,896
Net income
$2,076
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.34$0.04$0.30$0.90$0.93$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.36$0.03$0.33$0.80$0.82$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.11$0.36$0.37$0.69$0.32
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.05$0.68$0.48$0.42$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.09$0.65$0.56$0.32$0.24
2019Summary only. Only limited summary data is available for this year.$0.51$0.09$0.41$0.95$0.97$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.07$0.43$1.13$0.88$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.06$0.19$1.04$0.87$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.13$0.01$0.88$0.92$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.18$0.05$0.80$0.79$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.12$0.09$0.78$0.76$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.06$0.07$0.75
2012Summary only. Only limited summary data is available for this year.$0.08$0.01$0.08$0.67$0.66$0.00
2011Summary only. Only limited summary data is available for this year.$0.08$0.01$0.08$0.64$0.64$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.04$0.08$0.63