Form 990-ez, Part I, Line 8
“Refreshment income 11,958 concert hall rental fee 5,560 miscellaneous income 2,177 total 19,695”
Pacifica Performances Inc. Mildred Owen Concert Hall
990EZ • Fiscal year 2015 • EIN 94-2933911
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Down$39,952
Down $4,642 (-10%) from 2014
Net Assets
Down$34,840
Down $5,516 (-14%) from 2014
Liabilities
Up$5,112
Up $874 (+21%) from 2014
Revenue And Expenses
Revenue
Down$96,758
Down $678 (-0.7%) from 2014
Expenses
Up$103,335
Up $2,493 (+2.5%) from 2014
Net Income
Down-$6,577
Down $3,171 (-93%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Oct 31, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $96,758
Mission and Program Overview
Mission
Presentation of cultural activities
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PRESENTATION OF VARIOUS ARTS, MUSICAL AND CULTURAL EVENTS | - | $89,313 |
| PRESENTATION OF VARIOUS ARTS, MUSICAL AND CULTURAL EVENTS | - | $816 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHRISTINE KRENZEL | Treasurer | - | $0 | - | - |
| PAT NORRIS | Secretary | - | $0 | - | - |
| TOM O'TOOLE | Director | - | $0 | - | - |
| DON ROWELL | Director | - | $0 | - | - |
| RUTH WEILER | Director | - | $0 | - | - |
| LEE FERNANDEZ | Director | - | $0 | - | - |
| JIM NICHOLS | VP | - | $0 | - | - |
| NEIL SOFIA | Chair | - | $0 | - | - |
| KAY STERN | Director | - | $0 | - | - |
| PJ GRUBBS | Director | - | $0 | - | - |
| BILLY PHILADEPHIA | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Pacifica Performances Inc
- EIN
- 94-2933911
- Phone
- 6503551882
- Address
- 1220A LINDA MAR BLVD, PACIFICA, CA 94044
Signing Officer
- Name
- Ruth Weiler
- Title
- Director
- Phone
- 6503551882
- Signed
- 2016-10-31
- Discuss with paid preparer
- Yes
Preparer
- Firm
- John G Campbell CPA
- Address
- 155 E CAMPBELL AVE STE 112, CAMPBELL, CA 95008-2066
- Preparer
- John G Campbell
- Phone
- 4084121586
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 937 artistic director 9,000 bldg maint & repairs 1,906 credit card fees 693 dues, taxes 664 fundraising costs 125 insurance 2,044 janitorial 1,940 office 3,461 performer pay 25,523 printing 3,066 refreshment exp 3,835 telephone 1,370 web site 80 sales tax 912 miscellaneous 289 non-investment depreciation 816 total 56,661”
Form 990-ez, Part I, Line 20
“Book to tax depreciation adjustment 1,061”
Form 990-ez, Part II, Line 24
“Furniture & equip 37,260 37,260 less accumulated depreciation 19,779 19,537 total 17,481 17,723”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 4,238 5,112”
Form 990-ez, Part III, Line 31
“Presentation of various arts, musical and cultural events”
Raw XML Appendix186 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/PersonNm | 10 | BILLY PHILADEPHIA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 17481 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 17723 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 1061 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 56661 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 19695 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PRESENTATION OF CULTURAL ACTIVITIES |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 52870 |
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| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
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| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
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| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5112 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
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| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 90129 |
| IRS990EZ/TotalRevenueAmt | 0 | 96758 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
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| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | PACIFICAPERFORMANCES.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 9957 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 84306 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 61104 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 413695 |
| 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 | 514999 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 96758 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 514999 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REFRESHMENT INCOME 11,958 CONCERT HALL RENTAL FEE 5,560 MISCELLANEOUS INCOME 2,177 TOTAL 19,695 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 937 ARTISTIC DIRECTOR 9,000 BLDG MAINT & REPAIRS 1,906 CREDIT CARD FEES 693 DUES, TAXES 664 FUNDRAISING COSTS 125 INSURANCE 2,044 JANITORIAL 1,940 OFFICE 3,461 PERFORMER PAY 25,523 PRINTING 3,066 REFRESHMENT EXP 3,835 TELEPHONE 1,370 WEB SITE 80 SALES TAX 912 MISCELLANEOUS 289 NON-INVESTMENT DEPRECIATION 816 TOTAL 56,661 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOOK TO TAX DEPRECIATION ADJUSTMENT 1,061 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FURNITURE & EQUIP 37,260 37,260 LESS ACCUMULATED DEPRECIATION 19,779 19,537 TOTAL 17,481 17,723 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,238 5,112 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PRESENTATION OF VARIOUS ARTS, MUSICAL AND CULTURAL EVENTS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RUTH WEILER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6503551882 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-10-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PACIFICA PERFORMANCES INC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | MILDRED OWEN CONCERT HALL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PACI |
| ReturnHeader/Filer/EIN | 0 | 942933911 |
| ReturnHeader/Filer/PhoneNum | 0 | 6503551882 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1220A LINDA MAR BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PACIFICA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94044 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 811327047 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JOHN G CAMPBELL CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 155 E CAMPBELL AVE STE 112 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CAMPBELL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 950082066 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4084121586 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-10-31 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN G CAMPBELL |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-11-11T00:25:34-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $39,952
- Liabilities
- $5,112
- Net assets
- $34,840
- Revenue
- $96,758
- Expenses
- $103,335
- Net income
- -$6,577