Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Chanticleers
EIN 94-2412328 • 501(c)3 • Castro Valley, CA
Profile
Chanticleers is a non profit community theater.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% 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
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Balance Sheet
Assets
Down$85,840
Down $19,303 (-18%) from 2023
Liabilities
$374
No earlier filing loaded for comparison.
Net Assets
Down$85,466
Down $19,677 (-19%) from 2023
Revenue
Up$103,926
Up $30,070 (+41%) from 2023
Expenses
Up$123,603
Up $7,821 (+6.8%) from 2023
Net Income
Up-$19,677
Up $22,249 (+53%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $85,840
- Liabilities
- $374
- Net assets
- $85,466
- Revenue
- $103,926
- Expenses
- $123,603
- Net income
- -$19,677
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- Nov 4, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $103,926
Mission and Program Overview
Mission
Chanticleers is a non profit community theater.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE WOLVES, A PLAY THAT RAN ON AUGUST 4, 2023 AND AUGUST 27, 2023. TOTAL ATTENDANCE OF 438 PEOPLE. | - | $41,201 |
| THE FANTASTICKS, A PLAY THAT RAN ON OCTOBER 20, 2023 AND NOVEMBER 19, 2023. TOTAL ATTENDANCE OF 715 PEOPLE. | - | $41,201 |
| THE MAN WHO SAVED CHRISTMAS, A PLAY THAT RAN FROM DECEMBER 1, 2023 THROUGH DECEMBER 17, 2023. TOTAL ATTENDANCE OF 784 PEOPLE. | - | $41,201 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SUSAN HOHL | President | PT | $0 | - | - |
| PATRICK DEVINE | Vice Preside | - | $0 | - | - |
| RICHARD KALISH | Secretary | - | $0 | - | - |
| BARBARA MCKEE | Treasurer | PT | $0 | - | - |
| SANDY BOUCHER | At-Large | - | $0 | - | - |
| STEVEN BAKER | At Large | - | $0 | - | - |
| MARK O'NIEL | At-Large | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Chanticleers
- EIN
- 94-2412328
- Phone
- 5107335483
- Address
- PO BOX 2021, CASTRO VALLEY, CA 94546
Signing Officer
- Name
- Susan Hohl
- Title
- President
- Phone
- 5107335483
- Signed
- 2024-11-04
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Kevin Wise Llp
- Address
- 6200 STONERIDGE MALL RD STE 300, PLEASANTON, CA 94588
- Preparer
- Kevin a Wise
- Phone
- 5108812841
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 2,026 office exp. 413 office supplies 687 computer 804 software 381 travel stipend 5,125 interest 146 insurance 3,843 workers' comp 519 bank charges 84 cast parties 579 commissions 16,147 costumes 1,627 dues & subscriptions 200 gas & electric 3,784 online ticket fees 5,928 play royalties 865 props 235 reception food 119 scripts 449 security monitoring 354 set build materials 1,608 set decorating 237 t-shirt costs 312 taxes & licenses 81 tech sunday food 76 telephone 2,385 website expenses 155 building expense 98 play music 35 sound 50 opening night galas 55 janitorial 13 waste removal 1,011 ticket sales refunds 610 non-investment depreciation 3,934 total 54,975”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 636 0 34,475 42,385 less accumulated depreciation 31,545 35,481 total 3,566 6,904”
Form 990-ez, Part II, Line 26
“Payroll taxes payable 0 374”
Raw XML Appendix161 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SUSAN HOHL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5107335483 |
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CASTRO VALLEY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94546 |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 78936 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 14504 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -19677 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4266 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 105143 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 85840 |
| IRS990EZ/GrossReceiptsAmt | 0 | 103926 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 585 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 105143 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 85466 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 105143 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 85466 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7717 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SUSAN HOHL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PATRICK DEVINE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RICHARD KALISH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BARBARA MCKEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SANDY BOUCHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | STEVEN BAKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MARK O'NIEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | AT-LARGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | AT LARGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | AT-LARGE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3566 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6904 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 54975 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CHANTICLEERS IS A NON PROFIT COMMUNITY THEATER. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 5166 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 88837 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE WOLVES, A PLAY THAT RAN ON AUGUST 4, 2023 AND AUGUST 27, 2023. TOTAL ATTENDANCE OF 438 PEOPLE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | THE FANTASTICKS, A PLAY THAT RAN ON OCTOBER 20, 2023 AND NOVEMBER 19, 2023. TOTAL ATTENDANCE OF 715 PEOPLE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | THE MAN WHO SAVED CHRISTMAS, A PLAY THAT RAN FROM DECEMBER 1, 2023 THROUGH DECEMBER 17, 2023. TOTAL ATTENDANCE OF 784 PEOPLE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 41201 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 41201 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 41201 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 51479 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 374 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 123603 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 123603 |
| IRS990EZ/TotalRevenueAmt | 0 | 103926 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 14504 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 29443 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3329 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3457 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11684 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 62417 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 89422 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 44413 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1914 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1977 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 76288 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 214014 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 276431 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 103926 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 73856 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5243 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5434 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 87972 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 276431 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 103926 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 73856 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5243 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5434 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 87972 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 276431 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 2,026 OFFICE EXP. 413 OFFICE SUPPLIES 687 COMPUTER 804 SOFTWARE 381 TRAVEL STIPEND 5,125 INTEREST 146 INSURANCE 3,843 WORKERS' COMP 519 BANK CHARGES 84 CAST PARTIES 579 COMMISSIONS 16,147 COSTUMES 1,627 DUES & SUBSCRIPTIONS 200 GAS & ELECTRIC 3,784 ONLINE TICKET FEES 5,928 PLAY ROYALTIES 865 PROPS 235 RECEPTION FOOD 119 SCRIPTS 449 SECURITY MONITORING 354 SET BUILD MATERIALS 1,608 SET DECORATING 237 T-SHIRT COSTS 312 TAXES & LICENSES 81 TECH SUNDAY FOOD 76 TELEPHONE 2,385 WEBSITE EXPENSES 155 BUILDING EXPENSE 98 PLAY MUSIC 35 SOUND 50 OPENING NIGHT GALAS 55 JANITORIAL 13 WASTE REMOVAL 1,011 TICKET SALES REFUNDS 610 NON-INVESTMENT DEPRECIATION 3,934 TOTAL 54,975 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PREPAID EXPENSES AND DEFERRED CHARGES 636 0 34,475 42,385 LESS ACCUMULATED DEPRECIATION 31,545 35,481 TOTAL 3,566 6,904 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAYROLL TAXES PAYABLE 0 374 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SUSAN HOHL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5107335483 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CHANTICLEERS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CHAN |
| ReturnHeader/Filer/EIN | 0 | 942412328 |
| ReturnHeader/Filer/PhoneNum | 0 | 5107335483 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 2021 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CASTRO VALLEY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94546 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 843257833 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KEVIN WISE LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6200 STONERIDGE MALL RD STE 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PLEASANTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 94588 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5108812841 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-11-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KEVIN A WISE |
| ReturnHeader/ReturnTs | 0 | 2024-11-12T15:26:33-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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