Civic Intelligence

Arena Theater Association

990 • Fiscal year 2014 • EIN 94-3026410

May 01, 2013 to Apr 30, 2014 • Filed on Dec 12, 2014

Organization Profilewww.arenatheater.org
PO Box 61195468

(707) 882-3272

Siviq Scores

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

Liabilities / Assets

86th percentile

0.34x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

0.50x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

58th percentile

6.7%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

55th percentile

4.5%

Faster asset growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

36th percentile

-7.2%

Faster revenue growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$489,042

Up $21,139 (+4.5%) from 2013

Net Assets

Up

$320,749

Up $22,543 (+7.6%) from 2013

Liabilities

Down

$168,293

Down $1,404 (-0.8%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin58th percentile

Revenue

$334,307

No earlier filing loaded for comparison.

Expenses

Up

$311,764

Up $8,864 (+2.9%) from 2013

Net Income

$22,543

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$800K$600K$400K$200K$0Assets 2011: $438,772Liabilities 2011: $206,611Net Assets 2011: $232,1612011Assets 2012: $449,966Liabilities 2012: $218,869Net Assets 2012: $231,0972012Assets 2013: $467,903Liabilities 2013: $169,697Net Assets 2013: $298,2062013Assets 2014: $489,042Liabilities 2014: $168,293Net Assets 2014: $320,7492014Assets 2015: $534,826Liabilities 2015: $184,431Net Assets 2015: $350,3952015Assets 2016: $546,496Liabilities 2016: $132,514Net Assets 2016: $413,9822016Assets 2017: $615,277Liabilities 2017: $184,818Net Assets 2017: $430,4592017Assets 2018: $570,310Liabilities 2018: $121,369Net Assets 2018: $448,9412018Assets 2019: $527,774Liabilities 2019: $100,755Net Assets 2019: $427,0192019Assets 2020: $468,259Liabilities 2020: $75,923Net Assets 2020: $392,3362020Assets 2021: $526,224Liabilities 2021: $69,814Net Assets 2021: $456,4102021Assets 2022: $633,272Liabilities 2022: $59,241Net Assets 2022: $574,0312022Assets 2023: $588,730Liabilities 2023: $26,207Net Assets 2023: $562,5232023Assets 2024: $610,035Liabilities 2024: $22,619Net Assets 2024: $587,4162024Assets 2025: $608,656Liabilities 2025: $22,487Net Assets 2025: $586,1692025

Highlighted filing

2014

Assets$489,042
Liabilities$168,293
Net Assets$320,749
Open 2014 Filing

Operations Trend

Revenue Growth36th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $336,764Expenses 2011: $371,930Net Income 2011: -$35,1662011Revenue 2012: $388,310Expenses 2012: $389,374Net Income 2012: -$1,0642012Expenses 2013: $302,9002013Revenue 2014: $334,307Expenses 2014: $311,764Net Income 2014: $22,5432014Revenue 2015: $374,319Expenses 2015: $381,494Net Income 2015: -$7,1752015Revenue 2016: $456,915Expenses 2016: $393,328Net Income 2016: $63,5872016Revenue 2017: $337,848Expenses 2017: $321,171Net Income 2017: $16,6772017Revenue 2018: $334,394Expenses 2018: $315,912Net Income 2018: $18,4822018Revenue 2019: $456,342Expenses 2019: $478,264Net Income 2019: -$21,9222019Revenue 2020: $292,155Expenses 2020: $310,942Net Income 2020: -$18,7872020Revenue 2021: $185,586Expenses 2021: $121,512Net Income 2021: $64,0742021Revenue 2022: $350,070Expenses 2022: $232,449Net Income 2022: $117,6212022Revenue 2023: $253,315Expenses 2023: $264,823Net Income 2023: -$11,5082023Revenue 2024: $308,479Expenses 2024: $283,590Net Income 2024: $24,8892024Revenue 2025: $294,804Expenses 2025: $297,724Net Income 2025: -$2,9202025

Highlighted filing

2014

Revenue$334,307
Expenses$311,764
Net Income$22,543
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Dec 12, 2014
Return Version
2013v3.1
Gross Receipts
$365,846
Mission and Program Overview

Mission

The mission of the Arena Theater is to preserve the historic Arena Theater as a community resource for diverse entertainment, education and performing arts. See Schedule O for continuation of mission.

The mission of Arena Theater is to preserve the historic Arena Theater and provide diverse entertainment, education and performing arts to the remote, rural Redwood coastal community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$408,002$374,811▼ $33,191
Savings and Temporary Cash Investments$37,663$66,895▲ $29,232
Cash and Non-Interest-Bearing Accounts$14,289$39,510▲ $25,221
Prepaid Expenses and Deferred Charges$5,920$6,830▲ $910
Inventories for Sale or Use$1,853$916▼ $937
Accounts Receivable$176$80▼ $96
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-
Total Assets$467,903$489,042▲ $21,139
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$155,000$155,000→ $0
Accounts Payable and Accrued Expenses$10,372$10,131▼ $241
Deferred Revenue$4,325$3,161▼ $1,164
Other Liabilities-$1-
Total Liabilities$169,697$168,293▼ $1,404
Net Assets / Fund Balance
Unrestricted Net Assets$250,418$268,854▲ $18,436
Temporarily Rstr Net Assets$47,788$51,895▲ $4,107
Total Net Assets Fund Balance$298,206$320,749▲ $22,543
Total Liabilities and Net Assets / Fund Balance$467,903$489,042▲ $21,139

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$252,428$191,174$443,602
Equipment$86,590$110,058$196,648
Leasehold Improvements$35,793$21,197$56,990
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Kevin GallagherPresident
Tracy Du PontVice President
Blake MooreDirector
Blake MoreDirector
Hugh BradyDirector
Lena BullamoreDirector
Mitch McFarlandDirector
Lynn BailySecretary
Thom MatsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$76,678
Program Service Revenue
$215,631
Investment Income
$31
Other Revenue
$41,967
All Other Contributions
$46,598
Change in Net Assets
$22,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$229,346
Salaries, Compensation, and Employee Benefits$82,143
Total Fundraising Expense$1,644
Grants and Similar Amounts Paid$275
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,259$11,941-$76,200
Fees for Services Other$47,303--$47,303
Depreciation Depletion-$33,191-$33,191
Occupancy-$23,309-$23,309
Fees for Services Accounting-$20,448-$20,448
Advertising$10,264$631$67$10,962
Insurance$4,330$1,443$1,443$7,216
All Other Expenses$65,293$-59,037$134$6,390
Payroll Taxes$5,012$931-$5,943
Other Expenses$4,239$240-$4,479
Information Technology$1,750$1,324-$3,074
Travel$2,614$59-$2,673
Office Expenses-$2,585-$2,585
Grants to Domestic Individuals$275--$275
Total Functional Expenses$273,055$37,065$1,644$311,764
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
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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 11B: Form 990 Review Process

“The head bookkeeper and the treasurer review the Form 990 before it is signed and filed. The treasurer reports to the board that the Annual Return was reviewed and filed.”

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

“Annual updates of disclosure form.”

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

“Other's web site: www.guidestar.org”

Filing and Contact Details

Filer

EIN
94-3026410
Phone
7078823272

Signing Officer

Name
Thom Matson
Title
Treasurer
Signed
2014-12-12
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
131

Preparer

Preparer
Jeremiah K Murphy
Phone
7079646325
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: MEMBERSHIP - Area Theater's Film Club presents a variety of classic, documentary, and topical films three times per month, selected by a committee of local volunteer film lovers. OTHER PROGRAM SERVICES 5: Other - misc”

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010372
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010131
IRS990/AccountsReceivableGrp/BOYAmt0176
IRS990/AccountsReceivableGrp/EOYAmt080
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The mission of Arena Theater is to preserve the historic Arena Theater and provide diverse entertainment, education and performing arts to the remote, rural Redwood coastal community.
IRS990/AdvertisingGrp/FundraisingAmt067
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0631
IRS990/AdvertisingGrp/ProgramServicesAmt010264
IRS990/AdvertisingGrp/TotalAmt010962
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt046598
IRS990/AllOtherExpensesGrp/FundraisingAmt0134
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-59037
IRS990/AllOtherExpensesGrp/ProgramServicesAmt065293
IRS990/AllOtherExpensesGrp/TotalAmt06390
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Amy Soderman
IRS990/BooksInCareOfDetail/PhoneNum07078823272
IRS990/BooksInCareOfDetail/USAddress/AddressLine10214 Main Street
IRS990/BooksInCareOfDetail/USAddress/City0Point Arena
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode095468
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt014289
IRS990/CashNonInterestBearingGrp/EOYAmt039510
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt031539
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt076678
IRS990/CYGrantsAndSimilarPaidAmt0275
IRS990/CYInvestmentIncomeAmt031
IRS990/CYOtherExpensesAmt0229346
IRS990/CYOtherRevenueAmt041967
IRS990/CYProgramServiceRevenueAmt0215631
IRS990/CYRevenuesLessExpensesAmt022543
IRS990/CYSalariesCompEmpBnftPaidAmt082143
IRS990/CYTotalExpensesAmt0311764
IRS990/CYTotalFundraisingExpenseAmt01644
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0334307
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt04325
IRS990/DeferredRevenueGrp/EOYAmt03161
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt033191
IRS990/DepreciationDepletionGrp/TotalAmt033191
IRS990/Desc0CINEMA - Arena Theater screens first-run feature films five days per week. Movies are shown on a big screen with high quality surround sound audio and digital projection.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0139817
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020448
IRS990/FeesForServicesAccountingGrp/TotalAmt020448
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt047303
IRS990/FeesForServicesOtherGrp/TotalAmt047303
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/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
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/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/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Blake More
IRS990/Form990PartVIISectionAGrp/PersonNm1Tracy Du Pont
IRS990/Form990PartVIISectionAGrp/PersonNm2Lynn Baily
IRS990/Form990PartVIISectionAGrp/PersonNm3Thom Matson
IRS990/Form990PartVIISectionAGrp/PersonNm4Hugh Brady
IRS990/Form990PartVIISectionAGrp/PersonNm5Lena Bullamore
IRS990/Form990PartVIISectionAGrp/PersonNm6Mitch McFarland
IRS990/Form990PartVIISectionAGrp/PersonNm7Kevin Gallagher
IRS990/Form990PartVIISectionAGrp/PersonNm8Blake Moore
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/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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0275
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0275
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0365846
IRS990/GrossSalesOfInventoryAmt073506
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01324
IRS990/InformationTechnologyGrp/ProgramServicesAmt01750
IRS990/InformationTechnologyGrp/TotalAmt03074
IRS990/InsuranceGrp/FundraisingAmt01443
IRS990/InsuranceGrp/ManagementAndGeneralAmt01443
IRS990/InsuranceGrp/ProgramServicesAmt04330
IRS990/InsuranceGrp/TotalAmt07216
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01853
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0916
IRS990/InvestmentIncomeGrp/ExclusionAmt031
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0322429
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0408002
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0374811
IRS990/LandBldgEquipCostOrOtherBssAmt0697240
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt030080
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of Arena Theater is to preserve the historic Arena Theater and provide diverse entertainment, education and performing arts to the remote, rural Redwood coastal community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0155000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0155000
IRS990/NetAssetsOrFundBalancesBOYAmt0298206
IRS990/NetAssetsOrFundBalancesEOYAmt0320749
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt041967
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt041967
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt03546
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt023309
IRS990/OccupancyGrp/TotalAmt023309
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02585
IRS990/OfficeExpensesGrp/TotalAmt02585
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Movie rental fees
IRS990/OtherExpensesGrp/Desc1Restricted expenses
IRS990/OtherExpensesGrp/Desc2Licenses & permits
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0240
IRS990/OtherExpensesGrp/ProgramServicesAmt044909
IRS990/OtherExpensesGrp/ProgramServicesAmt112330
IRS990/OtherExpensesGrp/ProgramServicesAmt210477
IRS990/OtherExpensesGrp/ProgramServicesAmt34239
IRS990/OtherExpensesGrp/TotalAmt044909
IRS990/OtherExpensesGrp/TotalAmt112330
IRS990/OtherExpensesGrp/TotalAmt210477
IRS990/OtherExpensesGrp/TotalAmt34479
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011941
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt064259
IRS990/OtherSalariesAndWagesGrp/TotalAmt076200
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0931
IRS990/PayrollTaxesGrp/ProgramServicesAmt05012
IRS990/PayrollTaxesGrp/TotalAmt05943
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05920
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06830
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Fees for shows, etc
IRS990/ProgramServiceRevenueGrp/Desc1Live event fee
IRS990/ProgramServiceRevenueGrp/Desc2Summer theater program
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0208709
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13197
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0208709
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13197
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23725
IRS990/ProgSrvcAccomActy2Grp/Desc0LIVE EVENTS - Arena Theater produces and presents three diverse live entertainment events each month, including music of various genres, theatrical productions and community events.Arena Theater offers its venue for rent to local individuals and non profit organization. It provides a rental venue for community benefits, concerts, plays, and award ceremonies in a facility that can accomodate up to 177 attendees, and amenities that can include a grand piano, a full stage, and a state of the art sound system.Arena Theater hosts a two-week summer camp for 16 local youth each July and coordinates with students from Dell'Arte International Theater Institute in Blue Lake, CA to instruct the program.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt065959
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt066466
IRS990/ProgSrvcAccomActy3Grp/Desc0TELECAST - Provide popular culture to remote, rural Redwood coastal community through screening several community films with an educational aim introducting new audiences to films that would not otherwise be shown in mainstream cinemas.The telecast series provede live telecasts of 11 New York Metropolitan Operas, 8 National Theatre broadcasts from the London stage, and 3 Symphonies from the New York Philharmonic thereby bringing cultural events that are not available to remote, rural Redwood coastal community.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt028759
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt030297
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0139471
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01075
IRS990/PYInvestmentIncomeAmt048
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0220793
IRS990/PYOtherRevenueAmt036777
IRS990/PYProgramServiceRevenueAmt0193713
IRS990/PYRevenuesLessExpensesAmt067109
IRS990/PYSalariesCompEmpBnftPaidAmt081032
IRS990/PYTotalExpensesAmt0302900
IRS990/PYTotalRevenueAmt0370009
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt022543
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0108972
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037663
IRS990/SavingsAndTempCashInvstGrp/EOYAmt066895
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt076678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0139471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0144539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt095031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt064558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0520277
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0605
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0155
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0289137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0257066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0243169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0241688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0258365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01289425
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0605
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0884
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt01809702
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0365815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0396537
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0387708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0336719
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0322923
IRS990ScheduleA/Total509Grp/TotalAmt01809702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0365846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0396585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0388313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0336764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0323078
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01810586
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$489,042
Liabilities
$168,293
Net assets
$320,749
Revenue
$334,307
Expenses
$311,764
Net income
$22,543
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.09$0.22$5.86$2.95$2.98$0.03
2024Detailed filing. Detailed filing data is available for this year.$6.10$0.23$5.87$3.08$2.84$0.25
2023Detailed filing. Detailed filing data is available for this year.$5.89$0.26$5.63$2.53$2.65$0.12
2022Detailed filing. Detailed filing data is available for this year.$6.33$0.59$5.74$3.50$2.32$1.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$0.70$4.56$1.86$1.22$0.64
2020Detailed filing. Detailed filing data is available for this year.$4.68$0.76$3.92$2.92$3.11$0.19
2019Detailed filing. Detailed filing data is available for this year.$5.28$1.01$4.27$4.56$4.78$0.22
2018Detailed filing. Detailed filing data is available for this year.$5.70$1.21$4.49$3.34$3.16$0.18
2017Detailed filing. Detailed filing data is available for this year.$6.15$1.85$4.30$3.38$3.21$0.17
2016Detailed filing. Detailed filing data is available for this year.$5.46$1.33$4.14$4.57$3.93$0.64
2015Detailed filing. Detailed filing data is available for this year.$5.35$1.84$3.50$3.74$3.81$0.07
2014Detailed filing. Detailed filing data is available for this year.$4.89$1.68$3.21$3.34$3.12$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$1.70$2.98$3.03
2012Summary only. Only limited summary data is available for this year.$4.50$2.19$2.31$3.88$3.89$0.01
2011Summary only. Only limited summary data is available for this year.$4.39$2.07$2.32$3.37$3.72$0.35