Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2015 • EIN 94-3026410
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$534,826
Up $45,784 (+9.4%) from 2014
Net Assets
Up$350,395
Up $29,646 (+9.2%) from 2014
Liabilities
Up$184,431
Up $16,138 (+9.6%) from 2014
Revenue
Up$374,319
Up $40,012 (+12%) from 2014
Expenses
Up$381,494
Up $69,730 (+22%) from 2014
Net Income
Down-$7,175
Down $29,718 (-132%) from 2014
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $374,811 | $342,853 | ▼ $31,958 |
| Savings and Temporary Cash Investments | $118,790 | $137,590 | ▲ $18,800 |
| Cash and Non-Interest-Bearing Accounts | $39,510 | $38,546 | ▼ $964 |
| Prepaid Expenses and Deferred Charges | $6,830 | $10,580 | ▲ $3,750 |
| Inventories for Sale or Use | $916 | $5,166 | ▲ $4,250 |
| Accounts Receivable | $80 | $90 | ▲ $10 |
| 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 | $540,937 | $534,826 | ▼ $6,111 |
| Other Assets Total | - | $1 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $155,000 | $120,000 | ▼ $35,000 |
| Accounts Payable and Accrued Expenses | $62,026 | $62,589 | ▲ $563 |
| Deferred Revenue | $3,161 | $1,842 | ▼ $1,319 |
| Other Liabilities | $1 | - | - |
| Total Liabilities | $220,188 | $184,431 | ▼ $35,757 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $268,854 | $301,600 | ▲ $32,746 |
| Temporarily Rstr Net Assets | $51,895 | $48,795 | ▼ $3,100 |
| Total Net Assets Fund Balance | $320,749 | $350,395 | ▲ $29,646 |
| Total Liabilities and Net Assets / Fund Balance | $540,937 | $534,826 | ▼ $6,111 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $241,054 | $202,548 | $443,602 |
| Equipment | $67,554 | $129,094 | $196,648 |
| Leasehold Improvements | $34,245 | $22,745 | $56,990 |
| Name | Title |
|---|---|
| Kevin Gallagher | President |
| Blake More | Vice President |
| Brabara Pratt | Director |
| Hugh Brady | Director |
| Jane Schuler-Repp | Director |
| Michael Beattie | Director |
| Tracy Du Pont | Director |
| Mitch McFarland | Secretary |
| Thom Matson | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $299,581 |
| Salaries, Compensation, and Employee Benefits | $81,913 |
| Total Fundraising Expense | $19,648 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $64,629 | $11,151 | - | $75,780 |
| Fees for Services Other | $40,246 | - | - | $40,246 |
| Depreciation Depletion | $19,175 | $6,392 | $6,391 | $31,958 |
| Occupancy | $15,179 | $5,060 | $5,059 | $25,298 |
| Fees for Services Accounting | $12,742 | $4,247 | $4,247 | $21,236 |
| Advertising | $10,365 | - | $3,063 | $13,428 |
| Insurance | $1,987 | $5,072 | - | $7,059 |
| All Other Expenses | $5,888 | $403 | $402 | $6,693 |
| Other Expenses | $6,337 | $710 | - | $6,337 |
| Payroll Taxes | $5,274 | $859 | - | $6,133 |
| Office Expenses | $1,348 | $3,598 | $482 | $5,428 |
| Information Technology | $2,028 | - | - | $2,028 |
| Travel | $12 | $4 | $4 | $20 |
| Total Functional Expenses | $324,350 | $37,496 | $19,648 | $381,494 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“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.”
“Annual updates of disclosure form.”
“Other's web site: www.guidestar.org”
“Other program services 4: other program services 5:”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 62026 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 62589 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 80 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 90 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3063 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10365 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13428 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 99961 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 402 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 403 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5888 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6693 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Amy Soderman |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7078823272 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 214 Main Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Point Arena |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95468 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 39510 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 38546 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 22742 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 99961 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 53 |
| IRS990/CYOtherExpensesAmt | 0 | 299581 |
| IRS990/CYOtherRevenueAmt | 0 | 42242 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 232063 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -7175 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 81913 |
| IRS990/CYTotalExpensesAmt | 0 | 381494 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 19648 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 374319 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3161 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1842 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 6391 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6392 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 19175 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 31958 |
| IRS990/Desc | 0 | CINEMA - 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. Tickets are priced affordably for our rural coastal community. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 9804 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 156367 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 4247 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4247 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 12742 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21236 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 40246 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 40246 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Blake More |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Tracy Du Pont |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Brabara Pratt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Thom Matson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Hugh Brady |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Michael Beattie |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Mitch McFarland |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Kevin Gallagher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Jane Schuler-Repp |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 397061 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 64984 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2028 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2028 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5072 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1987 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7059 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 916 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5166 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 53 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 53 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 354387 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 374811 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 342853 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 697240 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 155000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 120000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 320749 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 350395 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 42242 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 42242 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 9804 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5059 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5060 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15179 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25298 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 482 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3598 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1348 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5428 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Restricted expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Movie rental fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Licenses and fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Other program expenses |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 710 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 74582 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 51485 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13073 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6337 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 74582 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 51485 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13783 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6337 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 11151 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 64629 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 75780 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 859 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5274 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6133 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6830 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10580 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 27017 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Community events |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Fees for shows, etc |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Summer theater program |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 31000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5289 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 195774 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5289 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 195774 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 31000 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | LIVE PROGRAMMINGArena Theater produces and presents diverse live entertainment events each month, including music of various genres, theatrical productions and community events. Recent accomplishments include a first-time Mexican music concert for local Latinos, a 4th annual summer theater camp for local youth, two Bureau of Lectures programs for area schools, and ten years of offering a successful blues concert series. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 86037 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 91259 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Other programsWe have other smaller programs running throughout the fiscal year that serve to promote the organization's mission and the community. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 38049 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 76678 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 275 |
| IRS990/PYInvestmentIncomeAmt | 0 | 31 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 229346 |
| IRS990/PYOtherRevenueAmt | 0 | 41967 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 215631 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 22543 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 82143 |
| IRS990/PYTotalExpensesAmt | 0 | 311764 |
| IRS990/PYTotalRevenueAmt | 0 | 334307 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -7175 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 141254 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 118790 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 137590 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 99961 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 76678 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 139471 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 144539 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 95031 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 555680 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 53 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 31 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 48 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 605 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 782 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 274305 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 289137 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 257066 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 243169 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 241688 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1305365 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 53 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 31 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 48 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 605 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 45 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 782 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00040 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00050 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1861045 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 374266 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 365815 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 396537 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 387708 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 336719 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1861045 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 374319 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 365846 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 396585 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 388313 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 336764 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1861827 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.