Form 990, Part VI, Section A, line 2
“Two directors, Geoff Elliott and Julia Rodriguez-Elliott are married.”
Scores are not available for this record yet.
Assets
Down$12,577,861
Down $270,497 (-2.1%) from 2018
Net Assets
Down$11,452,418
Down $172,059 (-1.5%) from 2018
Liabilities
Down$1,125,443
Down $98,438 (-8.0%) from 2018
Revenue
Up$3,574,083
Up $372,711 (+12%) from 2018
Expenses
Up$3,746,142
Up $342,991 (+10%) from 2018
Net Income
Up-$172,059
Up $29,720 (+15%) from 2018
A Noise Within produces classic theatre as an essential means to enrich our community by embracing universal human experiences, expanding personal awareness and challenging individual perspectives.
A Noise Within produces classic theatre as an essential means to enrich our community by embracing universal human experiences, expanding personal awareness, and challenging individual perspectives. Our company of resident and guest artists performing in rotating repertory immerses student and general audiences in timeless, epic stories in an intimate setting.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $11,248,503 | $11,033,647 | ▼ $214,856 |
| Cash and Non-Interest-Bearing Accounts | $924,607 | $728,769 | ▼ $195,838 |
| Pledges and Grants Receivable | $172,737 | $386,743 | ▲ $214,006 |
| Prepaid Expenses and Deferred Charges | - | $125,855 | - |
| Accounts Receivable | $118,008 | $13,059 | ▼ $104,949 |
| Total Assets | $12,848,358 | $12,577,861 | ▼ $270,497 |
| Other Assets Total | $384,503 | $289,788 | ▼ $94,715 |
| Liabilities | |||
| Deferred Revenue | - | $399,831 | - |
| Mortgage Notes Payable Secured by Investment Property | $392,829 | $354,150 | ▼ $38,679 |
| Other Liabilities | $546,918 | $289,788 | ▼ $257,130 |
| Accounts Payable and Accrued Expenses | $284,134 | $81,674 | ▼ $202,460 |
| Total Liabilities | $1,223,881 | $1,125,443 | ▼ $98,438 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $11,468,342 | $11,117,591 | ▼ $350,751 |
| Temporarily Rstr Net Assets | $156,135 | $334,827 | ▲ $178,692 |
| Total Net Assets Fund Balance | $11,624,477 | $11,452,418 | ▼ $172,059 |
| Total Liabilities and Net Assets / Fund Balance | $12,848,358 | $12,577,861 | ▼ $270,497 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,376,069 | $1,932,058 | $10,308,127 |
| Land | $2,013,000 | - | $2,013,000 |
| Leasehold Improvements | $414,739 | $177,177 | $591,916 |
| Equipment | $229,839 | $282,595 | $512,434 |
| Other Land Buildings | $0 | $25,000 | $25,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Geoff Elliott | Co-artistic Director | FT | $123,767 | $20,224 | $143,991 |
| Julia Rodriguez-Elliott | Co-artistic Director | FT | $117,024 | $26,610 | $143,634 |
| Name | Title |
|---|---|
| Jeanie Kay | President |
| William Kennedy | Vice President |
| Armando Gonzalez | Director |
| Cynthia Nunes | Director |
| David Holtz | Director |
| Diane Grohulski | Director |
| Gail Samuel | Director |
| Julie Daniels | Director |
| Margaret Sedenquist | Director |
| Molly Bachmann | Director |
| Patrick Garcia | Director |
| Richard Roberts | Director |
| Robert Israel | Director |
| Sheila Lamson | Director |
| Terri Murray | Director |
| William Bogaard | Director |
| Lyn Spector | Secretary |
| Chris Burt | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 8 | $90,776 | Fair Market Value (FMV) |
| Total Noncash Contributions | 8 | $90,776 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,017,657 |
| Other Expenses | $1,728,485 |
| Total Fundraising Expense | $247,169 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,152,253 | $114,903 | $139,160 | $1,406,316 |
| Depreciation Depletion | $277,487 | $30,832 | - | $308,319 |
| Current Officers, Directors, Trustees, and Key Employees | $258,862 | $14,382 | $14,382 | $287,626 |
| Office Expenses | $234,996 | $20,406 | $18,939 | $274,341 |
| Advertising | $236,064 | $777 | $17,472 | $254,313 |
| Other Employee Benefits | $154,283 | $6,447 | $4,128 | $164,858 |
| Payroll Taxes | $136,730 | $8,664 | $13,463 | $158,857 |
| Fees for Services Other | $29,291 | $33,220 | $39,625 | $102,136 |
| Royalties | $90,372 | - | - | $90,372 |
| Other Expenses | $70,017 | $7,780 | - | $77,797 |
| All Other Expenses | $69,388 | $630 | - | $70,018 |
| Insurance | $61,984 | $6,887 | - | $68,871 |
| Interest | $17,242 | $1,916 | - | $19,158 |
| Total Functional Expenses | $3,242,186 | $256,787 | $247,169 | $3,746,142 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,746,142 |
| Total Expenses per Audited Statements | $3,746,142 |
| Total Expenses per Form 990 | $3,746,142 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $51,085 |
| Fundraising Direct Expenses | $28,741 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dinner on Stage | $128,742 | $51,085 | $6,058 | $45,027 |
| Total Events | $128,742 | $51,085 | $28,741 | $22,344 |
| Liability | Amount |
|---|---|
| Deferred Compensation Liability | $289,788 |
“Two directors, Geoff Elliott and Julia Rodriguez-Elliott are married.”
“The Form 990 is prepared by the organization's outside public accounting firm based on information provided by management. Once a draft of the return is available, it is reviewed by the managing director and finance manager with any changes or revisions incorporated into the filing. Finally it is reviewed by the Board of Directors prior to filing.”
“A Noise Within (ANW) has a written conflict of interest policy in place for members of the board of directors or officers. The conflict of interest policy defines circumstances that shall be deemed to create conflicts of interest. Before board or committee action on a Contract or Transaction involving a Conflict of Interest, a director or committee member having a Conflict of Interest and who is in attendance at the meeting shall disclose all facts material to the Conflict of Interest. Such disclosure shall be reflected in the minutes of the meeting. A person who has a Conflict of Interest shall not participate in or be permitted to hear the board's or committee's discussion of the matter except to disclose material facts and to respond to questions. The conflict of interest policy shall be reviewed annually by each member of the board of directors.”
“The Board of Directors reviews and approves compensation for top management.”
“The Organization's Audited Financial Statements are available at both the Organization's website and the California Dept. of Justice - Charity Registry. The other documents described in this request were not made available to the public.”
“STUDY GUIDES Study guides are available to teachers for free via ANW's website. They are designed to help teachers bring plays and classic texts to life in the classroom setting. Activities integrate analysis of themes, context and characters with music, visual arts and history aligned with California State standards. PROFESSIONAL DEVELOPMENT Each year, ANW offers free seminars for teachers. One of these, the Educator Extravaganza, previews the entire upcoming season and includes workshops led by professional teaching artists. More than 126 teachers participated in the Extravaganza in this fiscal year (a 70% increase from the prior year). WORKSHOPS & RESIDENCIES Professional teaching artists conduct hands-on exercises and interactive analysis that allow students to connect with the play's language and gain a deeper understanding of its universal themes. In-class workshops are one-day intensive courses. Artist residencies are often eight-week engagements where teaching artists conduct one or two classes per week. Each program is custom designed specifically to meet the teacher's needs. SUMMER WITH SHAKESPEARE This program gives students the opportunity to work with professional actors and technicians to gain an appreciation of Shakespeare's verse, as well as a unique exposure to a variety of classic plays. Designed to challenge young artists to be scholars and performers of The Bard, this program enhances acting and public speaking skills, builds self-confidence and offers invaluable experience in the crafts of the theatre. STAGED READINGS The theatre provides the general public with staged readings of seldom performed classical plays at no admission cost. ACTING CLASSES Children and teens ages 3-18 have the opportunity to unleash their creativity, learn stagecraft from professional teaching artists and perform on stage while making lifelong friends at one of the country's most respected repertory theatres.”
“The process has not changed from prior year.”
“The Organization is a nonprofit, tax-exempt organization as described in Section 501(c)(3) of the Internal Revenue Code (the Code) and is exempt from federal income and state franchise taxes on related income pursuant to Section 501(a) of the Code and similar provisions of the California Franchise Tax Code. The Organization does not engage in any significant unrelated trades or businesses. Accordingly, no provision for income taxes is required. U.S. GAAP provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes all of the positions taken by the Organization are more likely than not to be sustained upon examination.”
“Revenues Received in Advance were reported as other liabilities in the 2017 tax return and will be reported as Deferred Revenue (form 990 part x line 19) in the 2018 return.”
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/ActivityOrMissionDesc | 0 | A Noise Within produces classic theatre as an essential means to enrich our community by embracing universal human experiences, expanding personal awareness, and challenging individual perspectives. Our company of resident and guest artists performing in rotating repertory immerses student and general audiences in timeless, epic stories in an intimate setting. |
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| IRS990/Desc | 0 | A Noise Within (ANW) is the only year-round classical repertory theatre in Southern California and one of only a handful in the nation. Each season, ANW presents over 150 performances of 7 classic plays, serving about 51,000 patrons, including 17,000 students. ANW has been recognized with dozens of awards by theatre, arts and business organizations for the high quality of our productions, entrepreneurialism and contributions to the civic and cultural life of Pasadena and Los Angeles. Our history of achievement recently prompted the Los Angeles Times to declare ANW "an oasis for those who love classical theater." |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CO-ARTISTIC DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
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| IRS990/MissionDesc | 0 | A Noise Within produces classic theatre as an essential means to enrich our community by embracing universal human experiences, expanding personal awareness and challenging individual perspectives. |
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| IRS990/OtherExpensesGrp/Desc | 1 | Production Supplies |
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| IRS990/OtherExpensesGrp/Desc | 3 | Repairs and Maintenance |
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| IRS990/PrincipalOfficerNm | 0 | JULIA RODRIGUEZ-ELLIOTT |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Ticket Sales |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Educational Programs |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Other Program Revenue |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Our Education Program served over 17,714 students from 192 schools in 41 school districts during our 2018-19 season with the following elements:STUDENT MATINEES & EVENING PERFORMANCESWeekday matinee performances for students feature the same professional cast as evening performances. Students enjoy a pre-show introduction, full-length production and a post-show discussion with the artists. Students may also receive discounted or free tickets to evening performances depending on demonstrated need and availability.Continued at Schedule O. |
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| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Noise Now is a new program of A Noise Within providing an opportunity to expand our audience by engaging with our neighboring communities and peer organizations. In the 2018-19 season we produced 4 mainstage events, held 7 residencies, and 2 art exhibitions serving over 950 patrons. Events explored issues of mental health, cultural identity, trans experience, and indigenous rights. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 23675 |
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| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Auxiliary income comes from program services such as concessions revenue. |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Special Event Income - 2014 Amount: $ 65,694. 2015 Amount: $ 107,168. 2016 Amount: $ 336,069. 2017 Amount: $ 139,800. 2018 Amount: $ 51,085. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | ANW is restating its fundraising events revenue in 2018. The corresponding fundraising events donations can be found in the Statement of Revenue, Part VIII, Line 1c. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part III, Line 12, Explanation of Other Income: |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | Schedule A, Part III, Line 12, Explanation for Restatement |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.