Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Pacific Resident Theatre Ensemble
990 • Fiscal year 2013 • EIN 95-4020232
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.64x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$91,743
Down $34,499 (-27%) from 2012
Net Assets
Down$33,094
Down $52,257 (-61%) from 2012
Liabilities
Up$58,649
Up $17,758 (+43%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$404,947
Up $11,249 (+2.9%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- May 7, 2014
- Return Version
- 2012v2.0
- Gross Receipts
- $352,484
Mission and Program Overview
Mission
Pacific resident theatre ensemble provides the los angeles area with a resident theater company dedicated to providing programing of the highest quality, presented in a environmental and participative style, in order to entertain, inform and educate our multi cultural community; to rediscover rarely performed classics, and to foster and develop new works through the collaboration of an artistic ensemble influenced by social relevance, past, present and future; to promote the theatre arts by providing opportunities for artists and craftsman to develop and enrich their skills.
Filing and Contact Details
Filer
- EIN
- 95-4020232
Raw XML AppendixShowing 400 of 502 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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 7431 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 8253 |
| IRS990/AccountsReceivable/BOY | 0 | 13620 |
| IRS990/AccountsReceivable/EOY | 0 | 3181 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE PROGRAMING TO ENTERTAIN, INFORM AND EDUCATE OUR MULTI CULTURAL COMMUNITY; TO REDISCOVER RARELY PERFORMED CLASSICS, AND TO DEVELOP NEW WORKS INFLUENCED BY SOCIAL RELEVANCE; TO PROVIDE OPPORTUNITIES FOR ARTISTS AND CRAFTSMAN TO DEVELOP AND ENRICH THEIR SKILLS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 703 VENICE BLVD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | VENICE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 90291 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 177485 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1188 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3960 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 22831 |
| IRS990/AllOtherExpenses/Total | 0 | 27979 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 42833 |
| IRS990/CashNonInterestBearing/EOY | 0 | 46628 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 14748 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 26186 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 56804 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 97738 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 177485 |
| IRS990/ContributionsGrantsPriorYear | 0 | 227234 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 33460 |
| IRS990/DeferredRevenue/EOY | 0 | 50396 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 641 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1141 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 5347 |
| IRS990/DepreciationDepletion/Total | 0 | 7129 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | During the year the Theatre members performed in 4 subscriber shows, 5 special main stage shows and there were also 3 entries in the ongoing reading series. There were also 8 Co-op Workshop productions. A new free class for seniors Theatre Fare was initiated this year which meets once a month in which readings are presented by PRT Company Members. These programs provided over 259 openings for acting opportunities, design, construction and other technical openings, as well as administrative and production positions. The combined attendance for these 20 shows was 11,190. There was also a conservatory outreach program for youths with 30 participants and 120 audience members. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 311214 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8150 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8150 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 2107 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 3858 |
| IRS990/FeesForServicesOther/Total | 0 | 5965 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MICHAEL TULIN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CHANNING CHASE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ROBIN LITHGOW |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARILYN FOX |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BRUCE WHITNEY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ELIANE GANS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JENNIFER LONSWAY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 5218 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 6958 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 44000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 4200 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 36408 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | CO-OP REP. |
| IRS990/Form990PartVIISectionA/Title | 2 | CO-VICE PRES. |
| IRS990/Form990PartVIISectionA/Title | 3 | ARTISTIC DRECTR |
| IRS990/Form990PartVIISectionA/Title | 4 | MANAGING DIRECT |
| IRS990/Form990PartVIISectionA/Title | 5 | CO-VICE PRES. |
| IRS990/Form990PartVIISectionA/Title | 6 | BUSINESS MANGR. |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 352484 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Fundraising | 0 | 1857 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3302 |
| IRS990/Insurance/ProgramServices | 0 | 15477 |
| IRS990/Insurance/Total | 0 | 20636 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 4 |
| IRS990/InvestmentIncomePriorYear | 0 | 108 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 274 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 480 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 72285 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 90539 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 21315 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 18254 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PACIFIC RESIDENT THEATRE ENSEMBLE PROVIDES THE LOS ANGELES AREA WITH A RESIDENT THEATER COMPANY DEDICATED TO PROVIDING PROGRAMING OF THE HIGHEST QUALITY, PRESENTED IN A ENVIRONMENTAL AND PARTICIPATIVE STYLE, IN ORDER TO ENTERTAIN, INFORM AND EDUCATE OUR MULTI CULTURAL COMMUNITY; TO REDISCOVER RARELY PERFORMED CLASSICS, AND TO FOSTER AND DEVELOP NEW WORKS THROUGH THE COLLABORATION OF AN ARTISTIC ENSEMBLE INFLUENCED BY SOCIAL RELEVANCE, PAST, PRESENT AND FUTURE; TO PROMOTE THE THEATRE ARTS BY PROVIDING OPPORTUNITIES FOR ARTISTS AND CRAFTSMAN TO DEVELOP AND ENRICH THEIR SKILLS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BRUCE WHITNEY |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 85351 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 33094 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 35 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 9 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 806 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2417 |
| IRS990/Occupancy/ProgramServices | 0 | 77351 |
| IRS990/Occupancy/Total | 0 | 80574 |
| IRS990/OfficeExpenses/Fundraising | 0 | 353 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 626 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2936 |
| IRS990/OfficeExpenses/Total | 0 | 3915 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 12000 |
| IRS990/OtherAssetsTotal/EOY | 0 | 12000 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 187649 |
| IRS990/OtherExpensesCurrentYear | 0 | 199635 |
| IRS990/OtherExpenses/Description | 0 | Postage and Shipping |
| IRS990/OtherExpenses/Description | 1 | BANK CHARGES & MERCHANT FEES |
| IRS990/OtherExpenses/Description | 2 | Printing and Publications |
| IRS990/OtherExpenses/Description | 3 | stage supplies |
| IRS990/OtherExpenses/Fundraising | 0 | 731 |
| IRS990/OtherExpenses/Fundraising | 1 | 1084 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1299 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 8569 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1149 |
| IRS990/OtherExpenses/ProgramServices | 0 | 6092 |
| IRS990/OtherExpenses/ProgramServices | 1 | 7604 |
| IRS990/OtherExpenses/ProgramServices | 2 | 17322 |
| IRS990/OtherExpenses/Total | 0 | 8122 |
| IRS990/OtherExpenses/Total | 1 | 8569 |
| IRS990/OtherExpenses/Total | 2 | 9837 |
| IRS990/OtherExpenses/Total | 3 | 17322 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 531120 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 711110 |
| IRS990/OtherRevenueMisc/Description | 0 | RENTAL INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | PROGRAM ADVERTISING |
| IRS990/OtherRevenuePriorYear | 0 | -2061 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 3480 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 6928 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 86556 |
| IRS990/OtherSalariesAndWages/Total | 0 | 96964 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 954 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1698 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 7958 |
| IRS990/PayrollTaxes/Total | 0 | 10610 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 36200 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 11200 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 711110 |
| IRS990/ProgramServiceRevenueCY | 0 | 174995 |
| IRS990/ProgramServiceRevenue/Description | 0 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenue/Description | 1 | ADMISSIONS TO SHOWS |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 17888 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 213584 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 157107 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 17888 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 157107 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -52463 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 206 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 174995 |
| IRS990/RevenuesLessExpensesCY | 0 | -52463 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 45167 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 205312 |
| IRS990/SalariesEtcPriorYear | 0 | 196102 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 195373 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 242970 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 175218 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 178641 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 168429 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 960631 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 108 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 141 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 420 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 1457 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 2130 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 157107 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 197848 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 197086 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 208962 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 190470 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 951473 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 108 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 141 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | -56 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 568 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 765 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00040 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 6290 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 2363 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 4000 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 1741 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 14394 |
| IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus3Years | 0 | -476 |
| IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus4Years | 0 | -889 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | -1365 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98970 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00180 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99210 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1912104 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 352480 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 440818 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 372304 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 387603 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 358899 |
| IRS990ScheduleA/Total509/Total | 0 | 1912104 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 352484 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 447216 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 374808 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 391547 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 361208 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1927263 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 16902 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 43973 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 60875 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 12000 |
| IRS990ScheduleD/OtherAssets/Description | 0 | ART WORK HELD FOR SALE |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1352 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 28312 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 29664 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 12000 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 18254 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | AT JUNE 30, 2012, WHISTLEBLOWER, AND RECORD RETENTION POLICIES ARE NOT IN PLACE. APPROPRIATE POLICIES ARE BEING DEVELOPED. IT IS ANTICIPATED THAT THEY WILL BE EFFECTIVE BEFORE THE FILING OF THE FORM 990 FOR THE YEAR ENDED JUNE 30, 2013. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | INDEPENDENT DIRECTORS CONSIDER SALARIES FOR COMPARABLE POSITIONS WHEN SETTING COMPENSATION. THE AMOUNT OF INCOME OF THE ORGANIZATION IS A CONSTRAINT ON SALARIES. FOR THESE REASONS MANAGEMENT BELIEVES CURRENT COMPENSATION IS AT OR BELOW MARKET RATES FOR COMPARABLE POSITIONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | INDEPENDENT DIRECTORS CONSIDER SALARIES FOR COMPARABLE POSITIONS WHEN SETTING COMPENSATION. THE AMOUNT OF INCOME OF THE ORGANIZATION IS A CONSTRAINT ON SALARIES. FOR THESE REASONS MANAGEMENT BELIEVES CURRENT COMPENSATION IS AT OR BELOW MARKET RATES FOR COMPARABLE POSITIONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ANNUALLY THE MANAGING DIRECTOR REVIEWS THE CONFLICT OF INTEREST POLICY WITH BOARD MEMBERS AND OBTAINS A SIGNED DISCLOSURE FORM FROM EACH BOARD MEMBER. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | EACH BOARD MEMBER IS EMAILED A PDF COPY OF THE 990 FOR REVIEW BEFORE 990 IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | VARIOUS POLICIES |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $91,743
- Liabilities
- $58,649
- Net assets
- $33,094
- Revenue
- -
- Expenses
- $404,947
- Net income
- -