Civic Intelligence

Ross Valley Players

990 • Fiscal year 2021 • EIN 94-2763339

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 09, 2021

Organization Profilewww.rossvalleyplayers.com
PO Box 886Ross, CA 94957

(415) 456-9555

Siviq Scores

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

Liabilities / Assets

75th percentile

0.22x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

0.76x

Higher debt load relative to revenue than 88% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

74th percentile

31%

Higher net margin than 74% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

52nd percentile

11%

Faster asset growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-35%

Faster revenue growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$702,975

Up $68,302 (+11%) from 2020

Net Assets

Up

$546,248

Up $64,222 (+13%) from 2020

Liabilities

Up

$156,727

Up $4,080 (+2.7%) from 2020

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin74th percentile

Revenue

Down

$205,159

Down $108,873 (-35%) from 2020

Expenses

Down

$140,937

Down $165,055 (-54%) from 2020

Net Income

Up

$64,222

Up $56,182 (+699%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$1.0M$500K$0Assets 2011: $350,996Liabilities 2011: $10,589Net Assets 2011: $340,4072011Assets 2012: $390,326Liabilities 2012: $9,371Net Assets 2012: $380,9552012Assets 2013: $398,508Liabilities 2013: $9,933Net Assets 2013: $388,5752013Assets 2014: $393,041Liabilities 2014: $13,067Net Assets 2014: $379,9742014Assets 2015: $415,764Liabilities 2015: $11,382Net Assets 2015: $404,3822015Assets 2016: $441,725Liabilities 2016: $10,525Net Assets 2016: $431,2002016Assets 2017: $450,319Liabilities 2017: $9,272Net Assets 2017: $441,0472017Assets 2018: $518,424Liabilities 2018: $10,302Net Assets 2018: $508,1222018Assets 2019: $514,682Liabilities 2019: $40,696Net Assets 2019: $473,9862019Assets 2020: $634,673Liabilities 2020: $152,647Net Assets 2020: $482,0262020Assets 2021: $702,975Liabilities 2021: $156,727Net Assets 2021: $546,2482021Assets 2022: $654,854Liabilities 2022: $152,512Net Assets 2022: $502,3422022Assets 2023: $921,273Liabilities 2023: $149,873Net Assets 2023: $771,4002023Assets 2024: $929,957Liabilities 2024: $168,726Net Assets 2024: $761,2312024

Highlighted filing

2021

Assets$702,975
Liabilities$156,727
Net Assets$546,248
Open 2021 Filing

Operations Trend

Revenue Growth10th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $244,230Expenses 2011: $225,310Net Income 2011: $18,9202011Revenue 2012: $285,494Expenses 2012: $244,946Net Income 2012: $40,5482012Revenue 2013: $267,946Expenses 2013: $260,326Net Income 2013: $7,6202013Revenue 2014: $279,797Expenses 2014: $288,398Net Income 2014: -$8,6012014Revenue 2015: $325,205Expenses 2015: $300,797Net Income 2015: $24,4082015Revenue 2016: $336,142Expenses 2016: $309,324Net Income 2016: $26,8182016Revenue 2017: $301,467Expenses 2017: $291,620Net Income 2017: $9,8472017Revenue 2018: $386,868Expenses 2018: $319,793Net Income 2018: $67,0752018Revenue 2019: $279,102Expenses 2019: $313,238Net Income 2019: -$34,1362019Revenue 2020: $314,032Expenses 2020: $305,992Net Income 2020: $8,0402020Revenue 2021: $205,159Expenses 2021: $140,937Net Income 2021: $64,2222021Revenue 2022: $258,420Expenses 2022: $302,326Net Income 2022: -$43,9062022Revenue 2023: $657,783Expenses 2023: $388,725Net Income 2023: $269,0582023Revenue 2024: $500,337Expenses 2024: $510,506Net Income 2024: -$10,1692024

Highlighted filing

2021

Revenue$205,159
Expenses$140,937
Net Income$64,222
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 9, 2021
Return Version
2020v4.0
Gross Receipts
$205,159
Mission and Program Overview

Mission

Ross valley players produces diverse, professional quality live theatre that evokes, entertains and enlivens the human spirit. We invite the participation of an evolving and expanding community. We provide an open, collaborative environment in which to learn and develop theatre crafts. We honor and sustain our legacy as a flourishing cultural resource and pursue the excitement and promise of the future through the transformative power of storytelling. Ross valley players - a theatre for our community!

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$413,531$446,113▲ $32,582
Cash and Non-Interest-Bearing Accounts$216,908$251,037▲ $34,129
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$634,673$702,975▲ $68,302
Other Assets Total$4,234$5,825▲ $1,591
Liabilities
Other Liabilities$149,900$149,900→ $0
Deferred Revenue$2,747$6,827▲ $4,080
Total Liabilities$152,647$156,727▲ $4,080
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$481,026$546,248▲ $65,222
Net Assets With Donor Restrictions$1,000--
Total Net Assets Fund Balance$482,026$546,248▲ $64,222
Total Liabilities and Net Assets / Fund Balance$634,673$702,975▲ $68,302

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$250,761$98,758$349,519
Other Land Buildings$190,870$79,013$269,883
Equipment$4,482$48,098$52,580
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Carol WinogradPresident
Alex RossVice President
Steve PriceVice President
Dee KordekDirector
Mark FriedlanderDirector
Maureen KalbusDirector
Maureen ScheuenstuhlDirector
Michael CohenDirector
Stephanie AhlbergDirector
Victor RevenkoDirector
Ellen GoldmanSecretary
Allan CasalouVP/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$204,647
Program Service Revenue
$473
Investment Income
$39
Other Revenue
$0
All Other Contributions
$84,252
Change in Net Assets
$64,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,484
Salaries, Compensation, and Employee Benefits$10,453
Total Fundraising Expense$1,712
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$35,758-$35,758
Occupancy-$34,978-$34,978
Insurance-$15,574-$15,574
Other Salaries and Wages-$9,600-$9,600
Advertising-$7,548-$7,548
All Other Expenses$900$3,993$1,712$6,605
Fees for Services Accounting-$4,432-$4,432
Other Expenses$1,737$2,250-$1,737
Payroll Taxes-$853-$853
Total Functional Expenses$2,637$136,588$1,712$140,937
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Ppp Loan$149,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Ross valley players bylaws provide membership which is open to all persons.rvp has about 45 paid members. All members pay annual membership dues and only members in good standing may vote or hold office.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Prior to being filed with the IRS, a copy of Form 990 is emailed to the Board of Directors for director review and questions.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each year, the Conflict of Interest Policy is reviewed for compliance and potential revisions. In addition, all Board of Directors and Insiders annually sign a form indicating that they have received and understand the Conflict of Interest Policy.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board of directors, members, insiders and related parties are to be compensated for production-related services at the standard compensation level for all productions-related services. The "standard compensation level" is defined as that level of compensation paid to non-insiders and non-related parties. Non-production services shall be compensated at the standard market rate and requires board of directors approval.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request, copies of organization documents (including Form 990, financial statement, conflict of Interest Policy, etc.) are available for viewing at Ross Valley Players' office.”

Filing and Contact Details

Filer

Filer Name
Ross Valley Players
EIN
94-2763339
Phone
4154569555
Address
PO BOX 886, ROSS, CA 94957

Signing Officer

Name
Allan Casalou
Title
VP/treasurer
Signed
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Winograd
Formed
1930
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
1

Preparer

Firm
Perotti & Carrade CPAs
Address
1 McInnis Pkwy Ste 200, San Rafael, CA 94903
Preparer
Denis E Carrade
Phone
4154618500
Raw XML AppendixShowing 400 of 503 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/AccountantCompileOrReviewInd0true
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ROSS VALLEY PLAYERS PRODUCES DIVERSE, PROFESSIONAL QUALITY LIVE THEATRE THAT EVOKES, ENTERTAINS AND ENLIVENS THE HUMAN SPIRIT. WE INVITE THE PARTICIPATION OF AN EVOLVING AND EXPANDING COMMUNITY. WE PROVIDE AN OPEN, COLLABORATIVE ENVIRONMENT IN WHICH TO LEARN AND DEVELOP THEATRE CRAFTS. WE HONOR AND SUSTAIN OUR LEGACY AS A FLOURISHING CULTURAL RESOURCE AND PURSUE THE EXCITEMENT AND PROMISE OF THE FUTURE THROUGH THE TRANSFORMATIVE POWER OF STORYTELLING. ROSS VALLEY PLAYERS - A THEATRE FOR OUR COMMUNITY!
IRS990/AdvertisingGrp/ManagementAndGeneralAmt07548
IRS990/AdvertisingGrp/TotalAmt07548
IRS990/AllOtherContributionsAmt084252
IRS990/AllOtherExpensesGrp/FundraisingAmt01712
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03993
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0900
IRS990/AllOtherExpensesGrp/TotalAmt06605
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ALLAN CASALOU
IRS990/BooksInCareOfDetail/PhoneNum04152691971
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0691 BARBERRY LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN RAFAEL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094903
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0216908
IRS990/CashNonInterestBearingGrp/EOYAmt0251037
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0204647
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt039
IRS990/CYOtherExpensesAmt0130484
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0473
IRS990/CYRevenuesLessExpensesAmt064222
IRS990/CYSalariesCompEmpBnftPaidAmt010453
IRS990/CYTotalExpensesAmt0140937
IRS990/CYTotalFundraisingExpenseAmt01712
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0205159
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt02747
IRS990/DeferredRevenueGrp/EOYAmt06827
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt035758
IRS990/DepreciationDepletionGrp/TotalAmt035758
IRS990/Desc0DUE TO THE PANDEMIC, ROSS VALLEY PLAYERS DID NOT PRESENT ANY PRODUCTIONS IN THE FISCAL YEAR. WE ACHIEVED SIGNIFICANT PUBLIC SUPPORT THROUGH FUNDRAISING AND MANAGED TO PAY ALL OPERATING COSTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01000
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02637
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04432
IRS990/FeesForServicesAccountingGrp/TotalAmt04432
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
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/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt77.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0STEPHANIE AHLBERG
IRS990/Form990PartVIISectionAGrp/PersonNm1VICTOR REVENKO
IRS990/Form990PartVIISectionAGrp/PersonNm2ELLEN GOLDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm4ALEX ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm6CAROL WINOGRAD
IRS990/Form990PartVIISectionAGrp/PersonNm7DEE KORDEK
IRS990/Form990PartVIISectionAGrp/PersonNm8MAUREEN KALBUS
IRS990/Form990PartVIISectionAGrp/PersonNm9MAUREEN SCHEUENSTUHL
IRS990/Form990PartVIISectionAGrp/PersonNm10ALLAN CASALOU
IRS990/Form990PartVIISectionAGrp/PersonNm11MARK FRIEDLANDER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01930
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0118776
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0205159
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt015574
IRS990/InsuranceGrp/TotalAmt015574
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt039
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0225869
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0413531
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0446113
IRS990/LandBldgEquipCostOrOtherBssAmt0671982
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01619
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ROSS VALLEY PLAYERS PRODUCES DIVERSE, PROFESSIONAL QUALITY LIVE THEATRE THAT EVOKES, ENTERTAINS AND ENLIVENS THE HUMAN SPIRIT. WE INVITE THE PARTICIPATION OF AN EVOLVING AND EXPANDING COMMUNITY. WE PROVIDE AN OPEN, COLLABORATIVE ENVIRONMENT IN WHICH TO LEARN AND DEVELOP THEATRE CRAFTS. WE HONOR AND SUSTAIN OUR LEGACY AS A FLOURISHING CULTURAL RESOURCE AND PURSUE THE EXCITEMENT AND PROMISE OF THE FUTURE THROUGH THE TRANSFORMATIVE POWER OF STORYTELLING. ROSS VALLEY PLAYERS - A THEATRE FOR OUR COMMUNITY!
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0482026
IRS990/NetAssetsOrFundBalancesEOYAmt0546248
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0481026
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0546248
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt034978
IRS990/OccupancyGrp/TotalAmt034978
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04234
IRS990/OtherAssetsTotalGrp/EOYAmt05825
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1BARN REPAIR
IRS990/OtherExpensesGrp/Desc2TAXES & FEES
IRS990/OtherExpensesGrp/Desc3ROYALTIES & SCRIPTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014303
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17299
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22250
IRS990/OtherExpensesGrp/ProgramServicesAmt01737
IRS990/OtherExpensesGrp/TotalAmt014303
IRS990/OtherExpensesGrp/TotalAmt17299
IRS990/OtherExpensesGrp/TotalAmt22250
IRS990/OtherExpensesGrp/TotalAmt31737
IRS990/OtherLiabilitiesGrp/BOYAmt0149900
IRS990/OtherLiabilitiesGrp/EOYAmt0149900
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09600
IRS990/OtherSalariesAndWagesGrp/TotalAmt09600
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0853
IRS990/PayrollTaxesGrp/TotalAmt0853
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CAROL WINOGRAD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0AUCTION/PROPS/COSTUMES
IRS990/ProgramServiceRevenueGrp/Desc1BOX OFFICE & SUBSCRIPTION
IRS990/ProgramServiceRevenueGrp/Desc2COMMISSION & TICKET FEES
IRS990/ProgramServiceRevenueGrp/Desc3PLAYBILL ADVERTISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0473
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0473
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0164233
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0295510
IRS990/PYOtherRevenueAmt027518
IRS990/PYProgramServiceRevenueAmt0122269
IRS990/PYRevenuesLessExpensesAmt08040
IRS990/PYSalariesCompEmpBnftPaidAmt010482
IRS990/PYTotalExpensesAmt0305992
IRS990/PYTotalRevenueAmt0314032
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt064222
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt08115
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt012225
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt04910
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt025250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0204738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0164233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt081644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0109452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt089359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0649426
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0161273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0202382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0314007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0182310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0859972
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0175
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0135
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0337
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0472
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98290
IRS990ScheduleA/PublicSupportPY509Pct00.97990
IRS990ScheduleA/PublicSupportTotal509Amt01484148
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt08115
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt012225
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt04910
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt025250
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0204738
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0325506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0284026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0423459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0271669
IRS990ScheduleA/Total509Grp/TotalAmt01509398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0204778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0325518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0284052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0423647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0272050
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01510045
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04482
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048098

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$702,975
Liabilities
$156,727
Net assets
$546,248
Revenue
$205,159
Expenses
$140,937
Net income
$64,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.30$1.69$7.61$5.00$5.11$0.10
2023Detailed filing. Detailed filing data is available for this year.$9.21$1.50$7.71$6.58$3.89$2.69
2022Detailed filing. Detailed filing data is available for this year.$6.55$1.53$5.02$2.58$3.02$0.44
2021Detailed filing. Detailed filing data is available for this year.$7.03$1.57$5.46$2.05$1.41$0.64
2020Detailed filing. Detailed filing data is available for this year.$6.35$1.53$4.82$3.14$3.06$0.08
2019Detailed filing. Detailed filing data is available for this year.$5.15$0.41$4.74$2.79$3.13$0.34
2018Detailed filing. Detailed filing data is available for this year.$5.18$0.10$5.08$3.87$3.20$0.67
2017Detailed filing. Detailed filing data is available for this year.$4.50$0.09$4.41$3.01$2.92$0.10
2016Detailed filing. Detailed filing data is available for this year.$4.42$0.11$4.31$3.36$3.09$0.27
2015Detailed filing. Detailed filing data is available for this year.$4.16$0.11$4.04$3.25$3.01$0.24
2014Summary only. Only limited summary data is available for this year.$3.93$0.13$3.80$2.80$2.88$0.09
2013Summary only. Only limited summary data is available for this year.$3.99$0.10$3.89$2.68$2.60$0.08
2012Summary only. Only limited summary data is available for this year.$3.90$0.09$3.81$2.85$2.45$0.41
2011Summary only. Only limited summary data is available for this year.$3.51$0.11$3.40$2.44$2.25$0.19