Civic Intelligence

Malibu Stage Company

EIN 95-4333906 • 501(c)3 • Malibu, CA

Profile

The primary exempt purpose of the malibu stage company, a 501 (c) (3) organization, is to provide the local malibu community with a viable theatre for the performing arts and to foster an environment whereby the community benefits from the literary and cultural value of such a theatre.to date the organization has held fund raisers, plays, readings and open-houses at the theatre and various locations in malibu. During 1996 the organization located and leased a permanent theatre site.the venue, which was formerly a church, has been converted into a theatre. The bulk of monies received in prior years has been used toward the conversion process which began in late 1996 and was completed in late 1999.performances and workshops are currently held at the theatre site.see attached artistic director's mission statement which outlines activities which the organization has begun and or hopes to get underway in the future.

29243 Pacific Coast HighwayMalibu, CA 90265

www.malibustagecompany.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

20th percentile

-27%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$3,300

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

30th percentile

-24%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-16%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$88,645

Down $27,614 (-24%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$88,645

Down $27,614 (-24%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin20th percentile

Revenue

Down

$101,580

Down $19,149 (-16%) from 2015

Expenses

Down

$129,194

Down $641 (-0.5%) from 2015

Net Income

Down

-$27,614

Down $18,508 (-203%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $137,731Liabilities 2010: $0Net Assets 2010: $137,7312010Assets 2011: $117,242Liabilities 2011: $0Net Assets 2011: $117,2422011Assets 2012: $120,632Liabilities 2012: $0Net Assets 2012: $120,6322012Assets 2013: $128,589Liabilities 2013: $0Net Assets 2013: $128,5892013Assets 2014: $125,365Liabilities 2014: $0Net Assets 2014: $125,3652014Assets 2015: $116,259Liabilities 2015: $0Net Assets 2015: $116,2592015Assets 2016: $88,645Liabilities 2016: $0Net Assets 2016: $88,6452016

Highlighted filing

2016

Assets$88,645
Liabilities$0
Net Assets$88,645
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2010: $157,631Expenses 2010: $129,308Net Income 2010: $28,3232010Revenue 2011: $157,017Expenses 2011: $177,506Net Income 2011: -$20,4892011Revenue 2012: $145,149Expenses 2012: $141,759Net Income 2012: $3,3902012Revenue 2013: $129,694Expenses 2013: $121,737Net Income 2013: $7,9572013Revenue 2014: $158,727Expenses 2014: $161,951Net Income 2014: -$3,2242014Revenue 2015: $120,729Expenses 2015: $129,835Net Income 2015: -$9,1062015Revenue 2016: $101,580Expenses 2016: $129,194Net Income 2016: -$27,6142016

Highlighted filing

2016

Revenue$101,580
Expenses$129,194
Net Income-$27,614
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,645
Liabilities
$0
Net assets
$88,645
Revenue
$101,580
Expenses
$129,194
Net income
-$27,614
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$1.02$1.29$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$1.21$1.30$0.09
2014Summary only. Only limited summary data is available for this year.$1.25$0.00$1.25$1.59$1.62$0.03
2013Summary only. Only limited summary data is available for this year.$1.29$0.00$1.29$1.30$1.22$0.08
2012Summary only. Only limited summary data is available for this year.$1.21$0.00$1.21$1.45$1.42$0.03
2011Summary only. Only limited summary data is available for this year.$1.17$0.00$1.17$1.57$1.78$0.20
2010Summary only. Only limited summary data is available for this year.$1.38$0.00$1.38$1.58$1.29$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$101,580
Mission and Program Overview

Mission

The primary exempt purpose of the malibu stage company, a 501 (c) (3) organization, is to provide the local malibu community with a viable theatre for the performing arts and to foster an environment whereby the community benefits from the literary and cultural value of such a theatre.to date the organization has held fund raisers, plays, readings and open-houses at the theatre and various locations in malibu. During 1996 the organization located and leased a permanent theatre site.the venue, which was formerly a church, has been converted into a theatre. The bulk of monies received in prior years has been used toward the conversion process which began in late 1996 and was completed in late 1999.performances and workshops are currently held at the theatre site.see attached artistic director's mission statement which outlines activities which the organization has begun and or hopes to get underway in the future.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$83,760$76,975▼ $6,785
Cash and Non-Interest-Bearing Accounts$30,999$10,170▼ $20,829
Prepaid Expenses and Deferred Charges$1,500$1,500→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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-
Inventories for Sale or Use-$0-
Total Assets$116,259$88,645▼ $27,614
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$116,259$88,645▼ $27,614
Total Net Assets Fund Balance$116,259$88,645▼ $27,614
Total Liabilities and Net Assets / Fund Balance$116,259$88,645▼ $27,614

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$62,986$55,994$118,980
Equipment$13,562$25,115$38,677
Other Land Buildings$427$13,405$13,832
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julia HollandSecretary/TreasPT$3,300$3,300

Board Members and Trustees

NameTitle
Paula Mae SchwartzChairman/Pres.
Steven WeinbergDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$9,044
Program Service Revenue
$92,536
Investment Income
$0
Other Revenue
$0
All Other Contributions
$9,044
Change in Net Assets
$-27,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,194
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$20,274-$20,274
All Other Expenses$16,500$3,320-$19,820
Advertising$18,749--$18,749
Depreciation Depletion$6,785--$6,785
Other Expenses$4,600--$4,600
Insurance-$4,478-$4,478
Fees for Services Accounting-$2,375-$2,375
Information Technology$1,774--$1,774
Office Expenses$370--$370
Total Functional Expenses$98,747$30,447$0$129,194
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Malibu Stage Company
EIN
95-4333906
Phone
3105891998
Address
29243 PACIFIC COAST HIGHWAY, MALIBU, CA 90265

Signing Officer

Name
Paula Mae Schwartz
Title
Chairman/Pres.
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula Mae Schwartz
Formed
1991
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
70

Preparer

Firm
Alan Wolfson CPA A Prof Corp
Address
6353 El Camino Real Suite J, Carlsbad, CA 92009-1607
Preparer
Alan Wolfson CPA
Phone
7604311145
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - ARTISTIC DIRECTOR'S MISSION STATEMENT:MALIBU STAGE IS DEVOTED TO CREATING A WORLD-CLASS PROFESSIONAL THEATRE IN ITS NEW PREMISES AT POINT DUME ON PACIFIC COAST HIGHWAY. IT WILL ENDEAVOR TO ESTABLISH A PERMANENT ENSEMBLE OF ACTORS STARTING WITH A NUCLEUS OF SEVEN AND GRADUALLY EXPANDING TO TWELVE.THE ARTISTIC POLICY OF THE THEATRE IS THREE-TIERED: 1) IT WILL PRESENT CHAMBER-VERSIONS OF ESTABLISHED CLASSICS WITH SPECIAL EMPHASIS ON ELIZABETHAN, JACOBEAN AND 18TH CENTURY WORKS IN STREAMLINED ADAPTATIONS RELEVANT TO A MODERN AUDIENCE 2) IT WILL REVIVE NOTEWORTHY PLAYS FROM THE MODERN REPERTOIRE, BOTH AMERICAN AND EUROPEAN 3) IT WILL INTRODUCE THE WORK OF THE FINEST NEW PLAYWRIGHTS AVAILABLE IN AMERICA AND ABROAD.ONCE ITS MAIN-STAGE SEASONS HAVE BEEN LAUNCHED, IT WILL PRESENT LATE NIGHT EVENTS, LUNCHTIME SHOWS AND SPECIAL PERFORMANCES OF OUTSTANDING INDIVIDUAL ARTISTS IN SPECIAL CABARET PERFORMANCES WITH AN EMPHASIS ON LOCAL PERSONALITIES. IT WILL ENCOURAGE THE DEVELOPMENT OF PERFORMANCE ART PIECES AND EXPERIMENTAL WORK, AND ENCOURAGE THE COMBINATION OF DIFFERENT DISCIPLINES.IN ADDITION, THE COMPANY IS COMMITTED TO INVOLVING EVERY FACET OF THE COMMUNITY IN ITS WORK, THEREBY GALVANIZING THE RICH CULTURAL RESOURCES TO BE FOUND IN THE CITY OF MALIBU. IN ADDITION TO THE THEATRE-PROPER, THERE WILL BE: A CHILDREN'S THEATRE: OPERATING EVERY SATURDAY MORNING, PRESENTING CHILDREN'S ENTERTAINMENT TO LOCAL SCHOOL AND PRE-SCHOOL AUDIENCES. A CHILDREN'S WORKSHOP WILL PRECEDE THE FORMATION OF THE CHILDREN'S THEATRE SO AS TO PAVE THE WAY FOR THE WORK TO COME. MALIBU STAGE WORKSHOP: WILL CREATE A POOL OF ACTORS WHICH, THROUGH TRAINING AND JOINT PROJECTS, WILL EVENTUALLY FURNISH NEW ACTING-MEMBERS TO THE COMPANY. A SENIOR CITIZEN OUTREACH PROGRAM: WILL INCORPORATE THE RETIRED CITIZENS OF MALIBU AND ENVIRONS INTO PERFORMING GROUPS OF THEIR OWN WITH REGULAR PRESENTATIONS AT THE THEATRE AND AT OTHER SELECTED SITES. (IN ADDITION, A FIXED NUMBER OF SENIOR CITIZENS TICKETS AT A HIGHLY-DISCOUNTED RATE, WILL BE ALLOCATED FOR EACH PRODUCTION OFFERED ON THE MAIN STAGE). AN APPRENCTICE SCHEME IN CONJUNCTION WITH THE MALIBU UNIFIED SCHOOL DISTRICT, SOKA AND PEPPERDINE UNIVERSITIES WILL OFFER ON-THE-JOB THEATRE-TRAINING TO YOUNG PEOPLE IN RETURN FOR COLLEGE-CREDITS. A PLAYWRIGHTS WORKSHOP WILL BE CREATED TO HARNESS AND ENCOURAGE LOS ANGELES WRITERS OF TALENT IN THE HOPE THAT THEY MAY EVENTUALLY PROVIDE NEW MATERIAL FOR PRESENTATION BY THE PERMANENT COMPANY.ARTISTIC DIRECTOR'S MISSION STATEMENT (CONTINUED):IN THE FIRST STAGES OF ITS WORK, THE COMPANY WILL GIVE BETWEEN FOUR AND FIVE PERFORMANCES A WEEK: THURSDAY TO SUNDAY WITH ONE MATINEE.APART FROM A NUCLEUS AUDIENCE FROM THE CITY OF MALIBU, A SUBSCRIPTION AUDIENCE WILL BE RECRUITED FROM NEIGHBORING COMMUNITIES INCLUDING, BUT NOT LIMITED TO, THOUSAND OAKS, WESTLAKE, AGOURA, TOPANGA, PACIFIC PALISADES, SANTA MONICA, WEST-L.A. BRENTWOOD AND GREATER LOS ANGELES.THE COMPANY ALSO HAS GLOBAL ASPIRATIONS AND WHEN ITS WORK WARRANTS WIDER DISTRIBUTION, WILL USE ITS EUROPEAN CONTACTS TO TOUR PRODUCTIONS TO THEATRE-FESTIVALS THROUGHOUT EUROPE AND THE EAST.”

Client Note 2

“Client Note 2 - ANNUAL RENT OF $20,274 ON MALIBU STAGE COMPANY'S THEATER/OFFICE FACILITY IS RECORDED ON THE BOOKS AS A MANAGEMENT/GENERAL EXPENSE SINCE IT IS A FIXED COST. HOWEVER, IT SHOULD BE NOTED THAT PROGRAM SERVICES WOULD BE IMPOSSIBLE WITHOUT THIS FACILITY. THIS ALSO APPLIES TO RELATED COSTS SUCH AS INSURANCE AND TELEPHONE EXPENSE.”

Client Note 3

“Client Note 3 - SCHEDULE OF CONTRIBUTORS:$5,000 THE BURT AND JOAN ROSS CHARITABLE FUND c/o NATIONAL PHILANTHROPIC TRUST 165 TOWNSHIP LINE RD., SUITE 1200 JENKINTOWN, PA 19046$2,000 DIANE NAMM 4940 LATIGO CYN ROAD MALIBU, CA 90265$1,000 CAROL PERRY AND JOHN FOX c/o FIDELITY CHARITABLE P.O. BOX 770001 CINCINNATI, OH 45277-0053$ 244 LAWRENCE WAN 22350 CARBON MESA RD MALIBU, CA 90265$ 800 MISCELLANEOUS CREDIT CARD DONATIONS NO DONEE INFORMATION AVAILABLE------$9,044 TOTAL======”

Form 990, Part IX, Line 24E: Other Expenses

“COMMISSIONS & FEES: Column (A) - Total = $1025; Column (B) - Program Services = $1025; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CONSULTING FEES: Column (A) - Total = $1122; Column (B) - Program Services = $1122; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COSTUME EXPENSES: Column (A) - Total = $2746; Column (B) - Program Services = $2746; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CREDIT CARD PROCESSING FEES: Column (A) - Total = $663; Column (B) - Program Services = $663; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DISPOSAL FEES: Column (A) - Total = $648; Column (B) - Program Services = $648; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES & SUBSCRIPTIONS: Column (A) - Total = $835; Column (B) - Program Services = $835; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT RENTAL & MAINTENANCE: Column (A) - Total = $261; Column (B) - Program Services = $261; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“JANITORIAL EXPENSES: Column (A) - Total = $320; Column (B) - Program Services = $0; Column (C) - Management & General = $320; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSING FEES: Column (A) - Total = $1345; Column (B) - Program Services = $1345; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEALS & ENTERTAINMENT: Column (A) - Total = $516; Column (B) - Program Services = $0; Column (C) - Management & General = $516; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MUSIC EXPENSES: Column (A) - Total = $1751; Column (B) - Program Services = $1751; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OUTSIDE SERVICES: Column (A) - Total = $3300; Column (B) - Program Services = $3300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $77; Column (B) - Program Services = $77; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS & MAINTENANCE: Column (A) - Total = $1292; Column (B) - Program Services = $1292; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STATIONARY & PRINTING: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUBCONTRACTORS: Column (A) - Total = $749; Column (B) - Program Services = $749; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TAXES - PERSONAL PROPERTY TAX: Column (A) - Total = $454; Column (B) - Program Services = $0; Column (C) - Management & General = $454; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRANSPORTATION EXPENSE: Column (A) - Total = $186; Column (B) - Program Services = $186; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES: Column (A) - Total = $2030; Column (B) - Program Services = $0; Column (C) - Management & General = $2030; Column (D) - Fundraising = $0”

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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/MissionDesc0THE PRIMARY EXEMPT PURPOSE OF THE MALIBU STAGE COMPANY, A 501 (C) (3) ORGANIZATION, IS TO PROVIDE THE LOCAL MALIBU COMMUNITY WITH A VIABLE THEATRE FOR THE PERFORMING ARTS AND TO FOSTER AN ENVIRONMENT WHEREBY THE COMMUNITY BENEFITS FROM THE LITERARY AND CULTURAL VALUE OF SUCH A THEATRE.TO DATE THE ORGANIZATION HAS HELD FUND RAISERS, PLAYS, READINGS AND OPEN-HOUSES AT THE THEATRE AND VARIOUS LOCATIONS IN MALIBU. DURING 1996 THE ORGANIZATION LOCATED AND LEASED A PERMANENT THEATRE SITE.THE VENUE, WHICH WAS FORMERLY A CHURCH, HAS BEEN CONVERTED INTO A THEATRE. THE BULK OF MONIES RECEIVED IN PRIOR YEARS HAS BEEN USED TOWARD THE CONVERSION PROCESS WHICH BEGAN IN LATE 1996 AND WAS COMPLETED IN LATE 1999.PERFORMANCES AND WORKSHOPS ARE CURRENTLY HELD AT THE THEATRE SITE.SEE ATTACHED ARTISTIC DIRECTOR'S MISSION STATEMENT WHICH OUTLINES ACTIVITIES WHICH THE ORGANIZATION HAS BEGUN AND OR HOPES TO GET UNDERWAY IN THE FUTURE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - ARTISTIC DIRECTOR'S MISSION STATEMENT:MALIBU STAGE IS DEVOTED TO CREATING A WORLD-CLASS PROFESSIONAL THEATRE IN ITS NEW PREMISES AT POINT DUME ON PACIFIC COAST HIGHWAY. IT WILL ENDEAVOR TO ESTABLISH A PERMANENT ENSEMBLE OF ACTORS STARTING WITH A NUCLEUS OF SEVEN AND GRADUALLY EXPANDING TO TWELVE.THE ARTISTIC POLICY OF THE THEATRE IS THREE-TIERED: 1) IT WILL PRESENT CHAMBER-VERSIONS OF ESTABLISHED CLASSICS WITH SPECIAL EMPHASIS ON ELIZABETHAN, JACOBEAN AND 18TH CENTURY WORKS IN STREAMLINED ADAPTATIONS RELEVANT TO A MODERN AUDIENCE 2) IT WILL REVIVE NOTEWORTHY PLAYS FROM THE MODERN REPERTOIRE, BOTH AMERICAN AND EUROPEAN 3) IT WILL INTRODUCE THE WORK OF THE FINEST NEW PLAYWRIGHTS AVAILABLE IN AMERICA AND ABROAD.ONCE ITS MAIN-STAGE SEASONS HAVE BEEN LAUNCHED, IT WILL PRESENT LATE NIGHT EVENTS, LUNCHTIME SHOWS AND SPECIAL PERFORMANCES OF OUTSTANDING INDIVIDUAL ARTISTS IN SPECIAL CABARET PERFORMANCES WITH AN EMPHASIS ON LOCAL PERSONALITIES. IT WILL ENCOURAGE THE DEVELOPMENT OF PERFORMANCE ART PIECES AND EXPERIMENTAL WORK, AND ENCOURAGE THE COMBINATION OF DIFFERENT DISCIPLINES.IN ADDITION, THE COMPANY IS COMMITTED TO INVOLVING EVERY FACET OF THE COMMUNITY IN ITS WORK, THEREBY GALVANIZING THE RICH CULTURAL RESOURCES TO BE FOUND IN THE CITY OF MALIBU. IN ADDITION TO THE THEATRE-PROPER, THERE WILL BE: A CHILDREN'S THEATRE: OPERATING EVERY SATURDAY MORNING, PRESENTING CHILDREN'S ENTERTAINMENT TO LOCAL SCHOOL AND PRE-SCHOOL AUDIENCES. A CHILDREN'S WORKSHOP WILL PRECEDE THE FORMATION OF THE CHILDREN'S THEATRE SO AS TO PAVE THE WAY FOR THE WORK TO COME. MALIBU STAGE WORKSHOP: WILL CREATE A POOL OF ACTORS WHICH, THROUGH TRAINING AND JOINT PROJECTS, WILL EVENTUALLY FURNISH NEW ACTING-MEMBERS TO THE COMPANY. A SENIOR CITIZEN OUTREACH PROGRAM: WILL INCORPORATE THE RETIRED CITIZENS OF MALIBU AND ENVIRONS INTO PERFORMING GROUPS OF THEIR OWN WITH REGULAR PRESENTATIONS AT THE THEATRE AND AT OTHER SELECTED SITES. (IN ADDITION, A FIXED NUMBER OF SENIOR CITIZENS TICKETS AT A HIGHLY-DISCOUNTED RATE, WILL BE ALLOCATED FOR EACH PRODUCTION OFFERED ON THE MAIN STAGE). AN APPRENCTICE SCHEME IN CONJUNCTION WITH THE MALIBU UNIFIED SCHOOL DISTRICT, SOKA AND PEPPERDINE UNIVERSITIES WILL OFFER ON-THE-JOB THEATRE-TRAINING TO YOUNG PEOPLE IN RETURN FOR COLLEGE-CREDITS. A PLAYWRIGHTS WORKSHOP WILL BE CREATED TO HARNESS AND ENCOURAGE LOS ANGELES WRITERS OF TALENT IN THE HOPE THAT THEY MAY EVENTUALLY PROVIDE NEW MATERIAL FOR PRESENTATION BY THE PERMANENT COMPANY.ARTISTIC DIRECTOR'S MISSION STATEMENT (CONTINUED):IN THE FIRST STAGES OF ITS WORK, THE COMPANY WILL GIVE BETWEEN FOUR AND FIVE PERFORMANCES A WEEK: THURSDAY TO SUNDAY WITH ONE MATINEE.APART FROM A NUCLEUS AUDIENCE FROM THE CITY OF MALIBU, A SUBSCRIPTION AUDIENCE WILL BE RECRUITED FROM NEIGHBORING COMMUNITIES INCLUDING, BUT NOT LIMITED TO, THOUSAND OAKS, WESTLAKE, AGOURA, TOPANGA, PACIFIC PALISADES, SANTA MONICA, WEST-L.A. BRENTWOOD AND GREATER LOS ANGELES.THE COMPANY ALSO HAS GLOBAL ASPIRATIONS AND WHEN ITS WORK WARRANTS WIDER DISTRIBUTION, WILL USE ITS EUROPEAN CONTACTS TO TOUR PRODUCTIONS TO THEATRE-FESTIVALS THROUGHOUT EUROPE AND THE EAST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Client Note 2 - ANNUAL RENT OF $20,274 ON MALIBU STAGE COMPANY'S THEATER/OFFICE FACILITY IS RECORDED ON THE BOOKS AS A MANAGEMENT/GENERAL EXPENSE SINCE IT IS A FIXED COST. HOWEVER, IT SHOULD BE NOTED THAT PROGRAM SERVICES WOULD BE IMPOSSIBLE WITHOUT THIS FACILITY. THIS ALSO APPLIES TO RELATED COSTS SUCH AS INSURANCE AND TELEPHONE EXPENSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Client Note 3 - SCHEDULE OF CONTRIBUTORS:$5,000 THE BURT AND JOAN ROSS CHARITABLE FUND c/o NATIONAL PHILANTHROPIC TRUST 165 TOWNSHIP LINE RD., SUITE 1200 JENKINTOWN, PA 19046$2,000 DIANE NAMM 4940 LATIGO CYN ROAD MALIBU, CA 90265$1,000 CAROL PERRY AND JOHN FOX c/o FIDELITY CHARITABLE P.O. BOX 770001 CINCINNATI, OH 45277-0053$ 244 LAWRENCE WAN 22350 CARBON MESA RD MALIBU, CA 90265$ 800 MISCELLANEOUS CREDIT CARD DONATIONS NO DONEE INFORMATION AVAILABLE------$9,044 TOTAL======
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMMISSIONS & FEES: Column (A) - Total = $1025; Column (B) - Program Services = $1025; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONSULTING FEES: Column (A) - Total = $1122; Column (B) - Program Services = $1122; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COSTUME EXPENSES: Column (A) - Total = $2746; Column (B) - Program Services = $2746; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CREDIT CARD PROCESSING FEES: Column (A) - Total = $663; Column (B) - Program Services = $663; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DISPOSAL FEES: Column (A) - Total = $648; Column (B) - Program Services = $648; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES & SUBSCRIPTIONS: Column (A) - Total = $835; Column (B) - Program Services = $835; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EQUIPMENT RENTAL & MAINTENANCE: Column (A) - Total = $261; Column (B) - Program Services = $261; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12JANITORIAL EXPENSES: Column (A) - Total = $320; Column (B) - Program Services = $0; Column (C) - Management & General = $320; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LICENSING FEES: Column (A) - Total = $1345; Column (B) - Program Services = $1345; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MEALS & ENTERTAINMENT: Column (A) - Total = $516; Column (B) - Program Services = $0; Column (C) - Management & General = $516; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MUSIC EXPENSES: Column (A) - Total = $1751; Column (B) - Program Services = $1751; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16OUTSIDE SERVICES: Column (A) - Total = $3300; Column (B) - Program Services = $3300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Postage and Shipping: Column (A) - Total = $77; Column (B) - Program Services = $77; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18REPAIRS & MAINTENANCE: Column (A) - Total = $1292; Column (B) - Program Services = $1292; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19STATIONARY & PRINTING: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20SUBCONTRACTORS: Column (A) - Total = $749; Column (B) - Program Services = $749; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21TAXES - PERSONAL PROPERTY TAX: Column (A) - Total = $454; Column (B) - Program Services = $0; Column (C) - Management & General = $454; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22TRANSPORTATION EXPENSE: Column (A) - Total = $186; Column (B) - Program Services = $186; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23UTILITIES: Column (A) - Total = $2030; Column (B) - Program Services = $0; Column (C) - Management & General = $2030; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Client Note 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Client Note 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e: Other Expenses
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ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0PAULA MAE SCHWARTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman/Pres.
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MALIBU STAGE COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0MALI
ReturnHeader/Filer/EIN0954333906
ReturnHeader/Filer/PhoneNum03105891998
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090265
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Alan Wolfson CPA A Prof Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06353 El Camino Real Suite J
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Carlsbad
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0920091607
ReturnHeader/PreparerPersonGrp/PhoneNum07604311145

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