Civic Intelligence

Skylight Theatre Company

990 • Fiscal year 2014 • EIN 95-4007314

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 24, 2015

Organization ProfileWWW.SKYLIGHTTHEATRECOMPANY.COM

View Organization Page

1816 1/2 N Vermont AveLos Angeles, CA 90027

(818) 900-2193

Siviq Scores

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

Liabilities / Assets

89th percentile

0.55x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

78th percentile

$7,800

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

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

Asset Growth

91st percentile

100%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

55th percentile

4.5%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$52,404

Up $26,252 (+100%) from 2013

Net Assets

Up

$23,623

Up $6,774 (+40%) from 2013

Liabilities

Up

$28,781

Up $19,478 (+209%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin45th percentile

Revenue

Up

$295,136

Up $12,839 (+4.5%) from 2013

Expenses

Up

$291,269

Up $3,959 (+1.4%) from 2013

Net Income

Up

$3,867

Up $8,880 (+177%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$600K$400K$200K$0Assets 2010: $505Liabilities 2010: $0Net Assets 2010: $5052010Assets 2011: $9,689Liabilities 2011: $5,000Net Assets 2011: $4,6892011Assets 2012: $26,862Liabilities 2012: $5,000Net Assets 2012: $21,8622012Assets 2013: $26,152Liabilities 2013: $9,303Net Assets 2013: $16,8492013Assets 2014: $52,404Liabilities 2014: $28,781Net Assets 2014: $23,6232014Assets 2015: $52,891Liabilities 2015: $15,072Net Assets 2015: $37,8192015Assets 2016: $73,995Liabilities 2016: $21,479Net Assets 2016: $52,5162016Assets 2017: $82,873Liabilities 2017: $21,008Net Assets 2017: $61,8652017Assets 2018: $82,079Liabilities 2018: $11,785Net Assets 2018: $70,2942018Assets 2019: $180,685Liabilities 2019: $7,922Net Assets 2019: $172,7632019Assets 2020: $425,348Liabilities 2020: $158,562Net Assets 2020: $266,7862020Assets 2021: $495,412Liabilities 2021: $135,647Net Assets 2021: $359,7652021Assets 2022: $509,304Liabilities 2022: $133,860Net Assets 2022: $375,4442022Assets 2023: $193,997Liabilities 2023: $118,592Net Assets 2023: $75,4052023Assets 2024: $146,032Liabilities 2024: $118,592Net Assets 2024: $27,4402024

Highlighted filing

2014

Assets$52,404
Liabilities$28,781
Net Assets$23,623
Open 2014 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $80,871Expenses 2010: $82,469Net Income 2010: -$1,5982010Revenue 2011: $134,418Expenses 2011: $130,264Net Income 2011: $4,1542011Expenses 2012: $248,0932012Revenue 2013: $282,297Expenses 2013: $287,310Net Income 2013: -$5,0132013Revenue 2014: $295,136Expenses 2014: $291,269Net Income 2014: $3,8672014Revenue 2015: $352,395Expenses 2015: $338,457Net Income 2015: $13,9382015Revenue 2016: $254,158Expenses 2016: $239,450Net Income 2016: $14,7082016Revenue 2017: $266,154Expenses 2017: $256,805Net Income 2017: $9,3492017Revenue 2018: $232,600Expenses 2018: $228,601Net Income 2018: $3,9992018Revenue 2019: $803,451Expenses 2019: $706,629Net Income 2019: $96,8222019Revenue 2020: $489,453Expenses 2020: $379,696Net Income 2020: $109,7572020Revenue 2021: $457,288Expenses 2021: $365,825Net Income 2021: $91,4632021Revenue 2022: $615,338Expenses 2022: $599,511Net Income 2022: $15,8272022Revenue 2023: $544,706Expenses 2023: $841,082Net Income 2023: -$296,3762023Revenue 2024: $405,316Expenses 2024: $480,788Net Income 2024: -$75,4722024

Highlighted filing

2014

Revenue$295,136
Expenses$291,269
Net Income$3,867
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 24, 2015
Return Version
2014v5.0
Gross Receipts
$381,538
Mission and Program Overview

Mission

1. To stimulate, promote and develop interest in the arts through the presentation of theatrical performances, seminars, visual exhibits and multi-media programs.2. The development of professional artists who have: (a) a high sense of achievement (b) the ability to work well in groups (c) the ability to seek improvement and the potential of his/her artistic talent (d) the ability to keep healthy in body and mind (e) the ability to create what is needed to express fully to an audience the highest possible communication and bring to the audience understanding3. To extend access to the arts to all segments of society.

In march 2013, the organization changed its name to skylight theatre company. The organization's mission is to promote & develop interest in the arts through the presentation of theatrical performances.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$22,784-
Land, Buildings, and Equipment, Net$0$20,642▲ $20,642
Investments in Publicly Traded Securities-$5,277-
Pledges and Grants Receivable$9,008$3,500▼ $5,508
Savings and Temporary Cash Investments$17,144$201▼ $16,943
Total Assets$26,152$52,404▲ $26,252
Liabilities
Unsecured Notes Loans Payable$5,000$16,700▲ $11,700
Accounts Payable and Accrued Expenses$4,303$12,081▲ $7,778
Total Liabilities$9,303$28,781▲ $19,478
Net Assets / Fund Balance
Unrestricted Net Assets$16,849$23,623▲ $6,774
Total Net Assets Fund Balance$16,849$23,623▲ $6,774
Total Liabilities and Net Assets / Fund Balance$26,152$52,404▲ $26,252

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,642$1,086$21,728
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleBaseTotal
Sandra GrossmanSecretary/ed$7,800$7,800
Gary GrossmanDir/president/producer$1,800$1,800

Board Members and Trustees

NameTitle
Susan DietzDirector/chair
Chip RosenbloomDirector
Dale RaoulDirector
Doris RobertsDirector
Gregory GoethaisDirector
Howie DeutchDirector
Peter JasonDirector
Robert IsraelDirector
Steven KaricDirector/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$145,893
Program Service Revenue
$92,678
Investment Income
$1
Other Revenue
$56,564
All Other Contributions
$130,580
Change in Net Assets
$3,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$266,415
Salaries, Compensation, and Employee Benefits$24,854
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$70,864--$70,864
Advertising$51,942--$51,942
Other Salaries and Wages$15,254--$15,254
Travel$7,625$2,820-$10,445
Current Officers, Directors, Trustees, and Key Employees-$9,600-$9,600
Office Expenses$6,622$990-$7,612
Information Technology$4,240--$4,240
Insurance$1,169$2,602-$3,771
Interest$1,386--$1,386
Depreciation Depletion-$1,086-$1,086
Occupancy$1,063--$1,063
Other Expenses$1,056--$1,056
Total Functional Expenses$274,171$17,098$0$291,269
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,137
Fundraising Direct Expenses$5,902
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Action$29,137$25,137$7,124$18,013
Total Events$29,137$25,137$7,771$17,366
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Sandra grossman, secretary/executive director of the organization is married to gary grossman, president/producer of the organization.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed and approved by the president and board treasurer prior to filing.”

Form 990, Part VI, Section B, Line 12

“Form 990, pat vi, sectionb, line 12: the organization is in process of drafting and adopting a conflict of interest policy. Form 990, part vi, section b, line 14: the organization is in process of drafting and adopting whistleblower and document retention and destruction policies.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Skylight Theatre Company
EIN
95-4007314
Phone
8189002193
Address
1816 1/2 N VERMONT AVE, LOS ANGELES, CA 90027

Signing Officer

Name
Gary Grossman
Title
President/producer
Phone
8189002193
Signed
2015-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Grossman
Formed
1985
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
11

Preparer

Firm
Stanislawski & Harrison Cpas
Address
301 N LAKE AVE SUITE 900, PASADENA, CA 91101
Preparer
Alan Harrison
Phone
6267933600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Program contract labor: program service expenses 9,300. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,300. Artistic consultants: program service expenses 61,564. Management and general expenses 0. Fundraising expenses 0. Total expenses 61,564.”

FORM 990, PART XII, LINE 1:

“The organization uses modified cash basis of accounting.”

Raw XML AppendixShowing 400 of 461 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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IRS990/ActivityOrMissionDesc0IN MARCH 2013, THE ORGANIZATION CHANGED ITS NAME TO SKYLIGHT THEATRE COMPANY. THE ORGANIZATION'S MISSION IS TO PROMOTE & DEVELOP INTEREST IN THE ARTS THROUGH THE PRESENTATION OF THEATRICAL PERFORMANCES.
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IRS990/Desc0THE SKYLIGHT THEATRE COMPANY'S FOCUS ON DISCOVERING AND DEVELOPING NEW PLAYS AND WRITERS ALLOWS US TO PROVIDE OPPORTUNITIES NOT GENERALLY AVAILABLE IN THE EDUCATIONAL OR COMMERCIAL SETTING, WHEREAS OUR APPROACH OF WELCOMING ARTISTS FROM OUTSIDE THE COMPANY, WHILE CONTINUING TO NURTURE WRITERS FROM WITHIN, ALLOWS US TO STAY ROOTED IN OUR COMMUNITY. WITHIN OUR PROGRAMS AND ON STAGE, STC GIVES VOICE TO UNCOMMON TOPICS AND CULTURES OFTEN OVERLOOKED. IN 2014 ROUGHLY 400 ARTISTS (WRITERS, DIRECTORS, PERFORMERS, AND DESIGNERS) IN ADDITION TO THE MORE THAN 348 TEENS RECEIVED BENEFIT FROM SKYLIGHT'S PROGRAMS AND PRODUCTIONS; WHILE AUDIENCE PARTICIPATION AGAIN INCREASED.
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IRS990/MissionDesc01. TO STIMULATE, PROMOTE AND DEVELOP INTEREST IN THE ARTS THROUGH THE PRESENTATION OF THEATRICAL PERFORMANCES, SEMINARS, VISUAL EXHIBITS AND MULTI-MEDIA PROGRAMS.2. THE DEVELOPMENT OF PROFESSIONAL ARTISTS WHO HAVE: (A) A HIGH SENSE OF ACHIEVEMENT (B) THE ABILITY TO WORK WELL IN GROUPS (C) THE ABILITY TO SEEK IMPROVEMENT AND THE POTENTIAL OF HIS/HER ARTISTIC TALENT (D) THE ABILITY TO KEEP HEALTHY IN BODY AND MIND (E) THE ABILITY TO CREATE WHAT IS NEEDED TO EXPRESS FULLY TO AN AUDIENCE THE HIGHEST POSSIBLE COMMUNICATION AND BRING TO THE AUDIENCE UNDERSTANDING3. TO EXTEND ACCESS TO THE ARTS TO ALL SEGMENTS OF SOCIETY.
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IRS990/OtherExpensesGrp/ProgramServicesAmt22326
IRS990/OtherExpensesGrp/ProgramServicesAmt31056
IRS990/OtherExpensesGrp/TotalAmt0100597
IRS990/OtherExpensesGrp/TotalAmt110027
IRS990/OtherExpensesGrp/TotalAmt22326
IRS990/OtherExpensesGrp/TotalAmt31056
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015254
IRS990/OtherSalariesAndWagesGrp/TotalAmt015254
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09008
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03500
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GARY GROSSMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCTION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt092678
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt092678
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0102081
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0219980
IRS990/PYOtherRevenueAmt0116188
IRS990/PYProgramServiceRevenueAmt064025
IRS990/PYRevenuesLessExpensesAmt0-5013
IRS990/PYSalariesCompEmpBnftPaidAmt067330
IRS990/PYTotalExpensesAmt0287310
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0282297
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03867
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt037329
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt092678
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017144
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0201
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0129427
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt052229
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt060600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt012000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0264256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0185125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0102081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0144248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt053037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0501841
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt078076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt070998
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03623
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0152713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt092678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt064025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt099575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt073013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt063521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0392812
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt078076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt070998
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03623
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0152713
IRS990ScheduleA/InvestmentIncomeCYPct00.12530
IRS990ScheduleA/InvestmentIncomePYPct00.06460
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt029137
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0100010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt021532
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt020291
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0170970
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.51740
IRS990ScheduleA/PublicSupportPY509Pct00.65540
IRS990ScheduleA/PublicSupportTotal509Amt0630397
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0129427
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt052229
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt060600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt012000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0264256
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0277803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0166106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0243823
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0126050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt080871
IRS990ScheduleA/Total509Grp/TotalAmt0894653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0385016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0337114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0268978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0146357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt080871
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01218336
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt020642
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01086
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021728
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020642
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt04000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt04000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07771
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ACTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0647
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0647
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029137
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029137
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025137
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025137
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017366
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07124
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07124
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SANDRA GROSSMAN, SECRETARY/EXECUTIVE DIRECTOR OF THE ORGANIZATION IS MARRIED TO GARY GROSSMAN, PRESIDENT/PRODUCER OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED AND APPROVED BY THE PRESIDENT AND BOARD TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PAT VI, SECTIONB, LINE 12: THE ORGANIZATION IS IN PROCESS OF DRAFTING AND ADOPTING A CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 14: THE ORGANIZATION IS IN PROCESS OF DRAFTING AND ADOPTING WHISTLEBLOWER AND DOCUMENT RETENTION AND DESTRUCTION POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM CONTRACT LABOR: PROGRAM SERVICE EXPENSES 9,300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,300. ARTISTIC CONSULTANTS: PROGRAM SERVICE EXPENSES 61,564. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61,564.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION USES MODIFIED CASH BASIS OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 1:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt026152
IRS990/TotalAssetsEOYAmt052404
IRS990/TotalAssetsGrp/BOYAmt026152
IRS990/TotalAssetsGrp/EOYAmt052404
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0145893
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017098
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0274171
IRS990/TotalFunctionalExpensesGrp/TotalAmt0291269
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09303
IRS990/TotalLiabilitiesEOYAmt028781
IRS990/TotalLiabilitiesGrp/BOYAmt09303
IRS990/TotalLiabilitiesGrp/EOYAmt028781

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$52,404
Liabilities
$28,781
Net assets
$23,623
Revenue
$295,136
Expenses
$291,269
Net income
$3,867
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$1.19$0.27$4.05$4.81$0.75
2023Summary only. Only limited summary data is available for this year.$1.94$1.19$0.75$5.45$8.41$2.96
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.09$1.34$3.75$6.15$6.00$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$1.36$3.60$4.57$3.66$0.91
2020Summary only. Only limited summary data is available for this year.$4.25$1.59$2.67$4.89$3.80$1.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.08$1.73$8.03$7.07$0.97
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.12$0.70$2.33$2.29$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.21$0.62$2.66$2.57$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.21$0.53$2.54$2.39$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.15$0.38$3.52$3.38$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.29$0.24$2.95$2.91$0.04
2013Summary only. Only limited summary data is available for this year.$0.26$0.09$0.17$2.82$2.87$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.05$0.22$2.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.05$0.05$1.34$1.30$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.81$0.82$0.02