Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Skylight Theatre Company
990 • Fiscal year 2015 • EIN 95-4007314
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.28x
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 5.2% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Balance Sheet
Assets
Up$52,891
Up $487 (+0.9%) from 2014
Net Assets
Up$37,819
Up $14,196 (+60%) from 2014
Liabilities
Down$15,072
Down $13,709 (-48%) from 2014
Revenue And Expenses
Revenue
Up$352,395
Up $57,259 (+19%) from 2014
Expenses
Up$338,457
Up $47,188 (+16%) from 2014
Net Income
Up$13,938
Up $10,071 (+260%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Nov 14, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $471,919
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $20,642 | $22,291 | ▲ $1,649 |
| Cash and Non-Interest-Bearing Accounts | $22,784 | $21,174 | ▼ $1,610 |
| Investments in Publicly Traded Securities | $5,277 | $5,535 | ▲ $258 |
| Pledges and Grants Receivable | $3,500 | $3,750 | ▲ $250 |
| Savings and Temporary Cash Investments | $201 | $141 | ▼ $60 |
| Total Assets | $52,404 | $52,891 | ▲ $487 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $16,700 | $14,700 | ▼ $2,000 |
| Accounts Payable and Accrued Expenses | $12,081 | $372 | ▼ $11,709 |
| Total Liabilities | $28,781 | $15,072 | ▼ $13,709 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $23,623 | $37,819 | ▲ $14,196 |
| Total Net Assets Fund Balance | $23,623 | $37,819 | ▲ $14,196 |
| Total Liabilities and Net Assets / Fund Balance | $52,404 | $52,891 | ▲ $487 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $22,291 | $2,316 | $24,607 |
Compensation and Service Providers
Employees
| Name | Title | Base | Total |
|---|---|---|---|
| Sandrra Grossman | Executive Director | $18,500 | $18,500 |
Board Members and Trustees
| Name | Title |
|---|---|
| Susan Dietz | Director/president |
| Chip Rosenbloom | Director |
| Dale Raoul | Director |
| Doris Roberts | Director |
| Gary Grossman | Director |
| Gregory Goethals | Director |
| Howie Deutch | Director |
| Peter Jason | Director |
| Robert Israel | Director/secretary |
| Steven Karic | Director/treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $198,353
- Program Service Revenue
- $131,606
- Investment Income
- $0
- Other Revenue
- $22,436
- All Other Contributions
- $172,037
- Change in Net Assets
- $13,938
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $319,957 |
| Salaries, Compensation, and Employee Benefits | $18,500 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $117,992 | - | - | $117,992 |
| Advertising | $37,233 | - | - | $37,233 |
| Current Officers, Directors, Trustees, and Key Employees | $18,500 | - | - | $18,500 |
| Office Expenses | $6,351 | $949 | - | $7,300 |
| Travel | $5,598 | - | - | $5,598 |
| Information Technology | $5,235 | - | - | $5,235 |
| Insurance | $1,516 | $3,375 | - | $4,891 |
| Fees for Services Accounting | - | $4,315 | - | $4,315 |
| Payment Travel Entrtnmnt Publicly Ofcl | - | $2,070 | - | $2,070 |
| Other Expenses | $2,030 | - | - | $2,030 |
| Interest | $1,583 | - | - | $1,583 |
| Depreciation Depletion | - | $1,230 | - | $1,230 |
| Occupancy | $1,059 | - | - | $1,059 |
| Total Functional Expenses | $326,518 | $11,939 | $0 | $338,457 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $70,871 |
| Fundraising Direct Expenses | $31,841 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $83,587 | $70,871 | $26,740 | $44,131 |
| Total Events | $83,587 | $70,871 | $31,841 | $39,030 |
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
- 2016-11-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Gary Grossman
- Formed
- 1985
- Legal Domicile
- CA
- Voting Board Members
- 10
- Independent Board Members
- 9
- Employees
- 0
- Volunteers
- 10
Preparer
- Firm
- Cliftonlarsonallen Llp
- 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 10,415. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,415. Artistic consultants: program service expenses 91,697. Management and general expenses 0. Fundraising expenses 0. Total expenses 91,697. Artistic director: program service expenses 2,750. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,750. Co-artistic director: program service expenses 6,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,500. Development director: program service expenses 2,495. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,495. Labworks director: program service expenses 1,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,500. Other: program service expenses 2,635. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,635.”
FORM 990, PART XII, LINE 1:
“The organization uses modified cash basis of accounting.”
Raw XML AppendixShowing 400 of 471 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/Desc | 0 | THE 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. OUR APPROACH OF WELCOMING ARTISTS FROM OUTSIDE THE COMPANY WHILE CONTINUING TO NURTURE WRITERS FROM WITHIN ALLOWS US TO STAY ROOTED IN OUR COMMUNITY, GIVING VOICE WITHIN OUR PROGRAMS AND ON STAGE TO UNCOMMON TOPICS AND CULTURES OFTEN OVERLOOKED. IN 2015 MORE THAN 625 TEENS AND 344 ARTISTS (WRITERS, SONGWRITERS, DIRECTORS, DESIGNERS, AND PERFORMERS) RECEIVED BENEFIT FROM SKYLIGHT'S PROGRAMS AND PRODUCTIONS; AUDIENCE PARTICIPATION INCREASED 17% OVER THE PREVIOUS YEAR. |
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| IRS990/MissionDesc | 0 | 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. |
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| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 39030 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 39030 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -16594 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -16594 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 258 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1059 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1059 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 949 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6351 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7300 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRODUCTION EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTAINANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBERSHIP DUES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 109228 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18055 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2138 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2030 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 109228 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18055 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2138 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2030 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 3500 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 3750 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | GARY GROSSMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PRODUCTION INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 131606 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 131606 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 145893 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt | 0 | 2070 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 2070 |
| IRS990/PYOtherExpensesAmt | 0 | 266415 |
| IRS990/PYOtherRevenueAmt | 0 | 56564 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 92678 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3867 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 24854 |
| IRS990/PYTotalExpensesAmt | 0 | 291269 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 295136 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 13938 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -16594 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 131606 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 201 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 141 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 61000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 129427 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 52229 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 60600 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 313256 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | FUNDRAISING EVENT - 2011 AMOUNT: $ 20,291. 2012 AMOUNT: $ 20,569. 2013 AMOUNT: $ 100,010. 2014 AMOUNT: $ 29,137. 2015 AMOUNT: $ 83,587. MISCELLANEOUS INCOME - BOX OFFICE CONCESSIONS - 2012 AMOUNT: $ 963. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 185637 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 185125 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 102081 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 144248 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 53037 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 670128 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 71089 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 78076 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 70998 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3623 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 223802 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 131606 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 92678 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 64025 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 99575 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 73013 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 460897 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 71089 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 78076 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 70998 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3623 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 16 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 223802 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.13910 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.12530 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 83587 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 29137 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 100010 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21532 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20291 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 254557 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.50500 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.51740 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 812769 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 66000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 129427 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 52229 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 60600 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 318256 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 5000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 5000 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 317243 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 277803 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 166106 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 243823 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 126050 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1131025 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 471919 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 385016 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 337114 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 268978 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 146357 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1609384 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 22291 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2316 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 24607 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 22291 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 12716 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 12716 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 31841 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 4101 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 4101 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 83587 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 83587 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 70871 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 70871 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 39030 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 26740 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 26740 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 1000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 1000 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SANDRA GROSSMAN, SECRETARY/EXECUTIVE DIRECTOR OF THE ORGANIZATION IS MARRIED TO GARY GROSSMAN, PRESIDENT/PRODUCER OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS REVIEWED AND APPROVED BY THE PRESIDENT AND BOARD TREASURER PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROGRAM CONTRACT LABOR: PROGRAM SERVICE EXPENSES 10,415. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,415. ARTISTIC CONSULTANTS: PROGRAM SERVICE EXPENSES 91,697. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 91,697. ARTISTIC DIRECTOR: PROGRAM SERVICE EXPENSES 2,750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,750. CO-ARTISTIC DIRECTOR: PROGRAM SERVICE EXPENSES 6,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,500. DEVELOPMENT DIRECTOR: PROGRAM SERVICE EXPENSES 2,495. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,495. LABWORKS DIRECTOR: PROGRAM SERVICE EXPENSES 1,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,500. OTHER: PROGRAM SERVICE EXPENSES 2,635. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,635. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION USES MODIFIED CASH BASIS OF ACCOUNTING. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 1: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 52404 |
| IRS990/TotalAssetsEOYAmt | 0 | 52891 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 52404 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 52891 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $52,891
- Liabilities
- $15,072
- Net assets
- $37,819
- Revenue
- $352,395
- Expenses
- $338,457
- Net income
- $13,938