Civic Intelligence

Riverside Community Players

990 • Fiscal year 2022 • EIN 95-6100552

Aug 01, 2021 to Jul 31, 2022 • Filed on Dec 15, 2022

Organization ProfileWWW.RIVERSIDECOMMUNITYPLAYERS.COM
4026 Fourteenth StreetRiverside, CA 92501

(951) 369-1200

Siviq Scores

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

Liabilities / Assets

50th percentile

0.02x

Higher debt load relative to assets than 50% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.11x

Higher debt load relative to revenue than 69% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

55th percentile

9.1%

Higher net margin than 55% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$200

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

49th percentile

1.5%

Faster asset growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

87th percentile

90%

Faster revenue growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$728,321

Up $10,784 (+1.5%) from 2021

Net Assets

Up

$715,096

Up $10,935 (+1.6%) from 2021

Liabilities

Down

$13,225

Down $151 (-1.1%) from 2021

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin55th percentile

Revenue

Up

$120,549

Up $57,138 (+90%) from 2021

Expenses

Up

$109,614

Up $33,175 (+43%) from 2021

Net Income

Up

$10,935

Up $23,963 (+184%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$1.0M$500K$0Assets 2011: $844,191Liabilities 2011: $60,868Net Assets 2011: $783,3232011Assets 2012: $855,465Liabilities 2012: $66,458Net Assets 2012: $789,0072012Assets 2013: $844,239Liabilities 2013: $68,753Net Assets 2013: $775,4862013Assets 2014: $827,254Liabilities 2014: $55,175Net Assets 2014: $772,0792014Assets 2015: $805,260Liabilities 2015: $50,223Net Assets 2015: $755,0372015Assets 2016: $813,423Liabilities 2016: $42,577Net Assets 2016: $770,8462016Assets 2017: $843,060Liabilities 2017: $57,263Net Assets 2017: $785,7972017Assets 2018: $802,420Liabilities 2018: $19,871Net Assets 2018: $782,5492018Assets 2019: $782,099Liabilities 2019: $33,923Net Assets 2019: $748,1762019Assets 2020: $708,741Liabilities 2020: $14,715Net Assets 2020: $694,0262020Assets 2021: $717,537Liabilities 2021: $13,376Net Assets 2021: $704,1612021Assets 2022: $728,321Liabilities 2022: $13,225Net Assets 2022: $715,0962022Assets 2023: $727,300Liabilities 2023: $16,657Net Assets 2023: $710,6432023Assets 2024: $719,353Liabilities 2024: $16,657Net Assets 2024: $702,6962024

Highlighted filing

2022

Assets$728,321
Liabilities$13,225
Net Assets$715,096
Open 2022 Filing

Operations Trend

Revenue Growth87th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $173,956Expenses 2011: $169,564Net Income 2011: $4,3922011Revenue 2012: $173,866Expenses 2012: $170,336Net Income 2012: $3,5302012Revenue 2013: $166,824Expenses 2013: $185,226Net Income 2013: -$18,4022013Revenue 2014: $165,223Expenses 2014: $172,993Net Income 2014: -$7,7702014Revenue 2015: $160,484Expenses 2015: $173,936Net Income 2015: -$13,4522015Revenue 2016: $157,064Expenses 2016: $137,682Net Income 2016: $19,3822016Revenue 2017: $153,246Expenses 2017: $144,757Net Income 2017: $8,4892017Revenue 2018: $157,398Expenses 2018: $164,702Net Income 2018: -$7,3042018Revenue 2019: $159,581Expenses 2019: $201,409Net Income 2019: -$41,8282019Revenue 2020: $119,676Expenses 2020: $164,511Net Income 2020: -$44,8352020Revenue 2021: $63,411Expenses 2021: $76,439Net Income 2021: -$13,0282021Revenue 2022: $120,549Expenses 2022: $109,614Net Income 2022: $10,9352022Revenue 2023: $214,588Expenses 2023: $219,041Net Income 2023: -$4,4532023Revenue 2024: $183,996Expenses 2024: $191,943Net Income 2024: -$7,9472024

Highlighted filing

2022

Revenue$120,549
Expenses$109,614
Net Income$10,935
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Dec 15, 2022
Return Version
2021v4.1
Gross Receipts
$120,549
Mission and Program Overview

Mission

COMMUNITY THEATRE

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$704,161$715,096▲ $10,935
Savings and Temporary Cash Investments$346,416$325,671▼ $20,745
Land, Buildings, and Equipment, Net$305,859$305,859→ $0
Investments in Publicly Traded Securities$51,159$51,159→ $0
Cash and Non-Interest-Bearing Accounts$2,904$34,132▲ $31,228
Accounts Receivable$573$573→ $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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$717,537$728,321▲ $10,784
Other Assets Total$10,626$10,927▲ $301
Liabilities
Other Liabilities$12,612$12,461▼ $151
Accounts Payable and Accrued Expenses$764$764→ $0
Total Liabilities$13,376$13,225▼ $151
Net Assets / Fund Balance
Total Net Assets Fund Balance$704,161$715,096▲ $10,935
Total Liabilities and Net Assets / Fund Balance$717,537$728,321▲ $10,784

Asset Categories

AssetBook ValueDepreciationBasis
Land$305,859-$305,859
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleBaseTotal
John BrinkmannBusiness Mgr$200$200

Board Members and Trustees

NameTitle
Kathryn GagePresident
Michelle GrotnessVice President
CATHRYN O'DONNELLDirector
Emerald GonzalezDirector
Kayla TateDirector
Lynne EnnisDirector
Michael EastmanDirector
Phil HolmerDirector
Phillip GabrielDirector
Patricia ScarboroughSecretary
Charlotte MackenzieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$108,919
Program Service Revenue
$11,080
Investment Income
$550
Other Revenue
$0
All Other Contributions
$90,463
Change in Net Assets
$10,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,169
Salaries, Compensation, and Employee Benefits$17,445
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$13,014$22,133-$35,147
Other Salaries and Wages-$15,706-$15,706
Office Expenses-$13,061-$13,061
Other Expenses-$6,974-$6,974
Insurance-$6,540-$6,540
Fees for Services Accounting-$4,677-$4,677
Interest-$1,889-$1,889
Payroll Taxes-$1,539-$1,539
Royalties$1,200--$1,200
Current Officers, Directors, Trustees, and Key Employees-$200-$200
Total Functional Expenses$14,214$95,400$0$109,614
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Subscriptions/season Tickets$8,847
Deferred Income$3,614
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
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
Riverside Community Players
EIN
95-6100552
Phone
9513691200
Address
4026 FOURTEENTH STREET, RIVERSIDE, CA 92501

Signing Officer

Name
Charlotte MacKenzie
Title
Treasurer
Signed
2022-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlotte Mackenzie
Formed
1925
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
10

Preparer

Firm
Teaman Ramirez & Smith Inc
Address
4201 Brockton Ave Suite 100, Riverside, CA 92501
Preparer
Richard A Teaman CPA
Phone
9512749500
Supplemental Narrative

Additional Explanations

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

“BANK CHARGES: Column (A) - Total = $1496; Column (B) - Program Services = $0; Column (C) - Management & General = $1496; Column (D) - Fundraising = $0”

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

“COSTUMES: Column (A) - Total = $3500; Column (B) - Program Services = $3500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

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

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

“DUES AND MEMBERSHIP FEES: Column (A) - Total = $430; Column (B) - Program Services = $0; Column (C) - Management & General = $430; Column (D) - Fundraising = $0”

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

“ENTERTAINMENT AND SOCIAL: Column (A) - Total = $4013; Column (B) - Program Services = $0; Column (C) - Management & General = $4013; Column (D) - Fundraising = $0”

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

“HOSPITALITY: Column (A) - Total = $100; Column (B) - Program Services = $100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“HOUSE MANAGER: Column (A) - Total = $600; Column (B) - Program Services = $600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

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

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

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

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

“PHOTOGRAPHY: Column (A) - Total = $1600; Column (B) - Program Services = $1600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PLAY DIRECTOR'S FEES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

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

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

“Printing and Publications: Column (A) - Total = $5331; Column (B) - Program Services = $0; Column (C) - Management & General = $5331; Column (D) - Fundraising = $0”

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

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

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

“PROPS: Column (A) - Total = $731; Column (B) - Program Services = $731; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

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

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

“REPAIRS AND REPLACEMENTS: Column (A) - Total = $6274; Column (B) - Program Services = $0; Column (C) - Management & General = $6274; Column (D) - Fundraising = $0”

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

“SCRIPTS: Column (A) - Total = $681; Column (B) - Program Services = $681; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SNACK BAR COSTS: Column (A) - Total = $1121; Column (B) - Program Services = $1121; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

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

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

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

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

“TAXES AND LICENSES: Column (A) - Total = $1254; Column (B) - Program Services = $0; Column (C) - Management & General = $1254; Column (D) - Fundraising = $0”

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

“TECHNICAL AND SETS: Column (A) - Total = $4681; Column (B) - Program Services = $4681; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TELEPHONE & INTERNET: Column (A) - Total = $3209; Column (B) - Program Services = $0; Column (C) - Management & General = $3209; Column (D) - Fundraising = $0”

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

“TROPHIES AND AWARDS: Column (A) - Total = $76; Column (B) - Program Services = $0; Column (C) - Management & General = $76; Column (D) - Fundraising = $0”

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

“WEB EXPENSE: Column (A) - Total = $50; Column (B) - Program Services = $0; Column (C) - Management & General = $50; Column (D) - Fundraising = $0”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0BUSINESS MGR
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01925
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt018456
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0120549
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06540
IRS990/InsuranceGrp/TotalAmt06540
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01889
IRS990/InterestGrp/TotalAmt01889
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0550
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0550
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt051159
IRS990/InvestmentsPubTradedSecGrp/EOYAmt051159
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0305859
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0305859
IRS990/LandBldgEquipCostOrOtherBssAmt0305859
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COMMUNITY THEATRE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0704161
IRS990/NetAssetsOrFundBalancesEOYAmt0715096
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013061
IRS990/OfficeExpensesGrp/TotalAmt013061
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010626
IRS990/OtherAssetsTotalGrp/EOYAmt010927
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1CLEANING AND WASTE REMOVAL
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc3RENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08422
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17192
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27067
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36974
IRS990/OtherExpensesGrp/TotalAmt08422
IRS990/OtherExpensesGrp/TotalAmt17192
IRS990/OtherExpensesGrp/TotalAmt27067
IRS990/OtherExpensesGrp/TotalAmt36974
IRS990/OtherLiabilitiesGrp/BOYAmt012612
IRS990/OtherLiabilitiesGrp/EOYAmt012461
IRS990/OtherRevenueMiscGrp/Desc0PROGRAM ADVERTISING
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015706
IRS990/OtherSalariesAndWagesGrp/TotalAmt015706
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01539
IRS990/PayrollTaxesGrp/TotalAmt01539
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CHARLOTTE MACKENZIE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BENEFITS
IRS990/ProgramServiceRevenueGrp/Desc1BOX OFFICE SALES
IRS990/ProgramServiceRevenueGrp/Desc2BUDGET RETURNS
IRS990/ProgramServiceRevenueGrp/Desc3MEMBERSHIP RENEWAL
IRS990/ProgramServiceRevenueGrp/Desc4SNACK BAR SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14425
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22004
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32776
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22004
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32776
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41175
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt046253
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01176
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt070377
IRS990/PYProgramServiceRevenueAmt015982
IRS990/PYRevenuesLessExpensesAmt0-13028
IRS990/PYSalariesCompEmpBnftPaidAmt06062
IRS990/PYTotalExpensesAmt076439
IRS990/PYTotalRevenueAmt063411
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt010935
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ProgramServicesAmt01200
IRS990/RoyaltiesGrp/TotalAmt01200
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0704161
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0715096
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0346416
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0325671
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt093239
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt041183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0237232
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0550
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01176
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01255
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01224
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01181
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt076238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0125809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0130170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0359279
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0550
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01255
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01224
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05386
IRS990ScheduleA/InvestmentIncomeCYPct00.00890
IRS990ScheduleA/InvestmentIncomePYPct00.00920
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99110
IRS990ScheduleA/PublicSupportPY509Pct00.99080
IRS990ScheduleA/PublicSupportTotal509Amt0596511
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0104319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0117421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0157650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0154886
IRS990ScheduleA/Total509Grp/TotalAmt0596511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0104869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt063411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0118676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0158874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0156067
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0601897
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0305859
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0305859
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03614
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18847
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INCOME
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID SUBSCRIPTIONS/SEASON TICKETS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0305859
IRS990ScheduleD/TotalLiabilityAmt012461
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES: Column (A) - Total = $1496; Column (B) - Program Services = $0; Column (C) - Management & General = $1496; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COSTUMES: Column (A) - Total = $3500; Column (B) - Program Services = $3500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$728,321
Liabilities
$13,225
Net assets
$715,096
Revenue
$120,549
Expenses
$109,614
Net income
$10,935
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.19$0.17$7.03$1.84$1.92$0.08
2023Summary only. Only limited summary data is available for this year.$7.27$0.17$7.11$2.15$2.19$0.04
2022Detailed filing. Detailed filing data is available for this year.$7.28$0.13$7.15$1.21$1.10$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.18$0.13$7.04$0.63$0.76$0.13
2020Summary only. Only limited summary data is available for this year.$7.09$0.15$6.94$1.20$1.65$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.82$0.34$7.48$1.60$2.01$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.02$0.20$7.83$1.57$1.65$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.43$0.57$7.86$1.53$1.45$0.08
2016Detailed filing. Detailed filing data is available for this year.$8.13$0.43$7.71$1.57$1.38$0.19
2015Summary only. Only limited summary data is available for this year.$8.05$0.50$7.55$1.60$1.74$0.13
2014Summary only. Only limited summary data is available for this year.$8.27$0.55$7.72$1.65$1.73$0.08
2013Summary only. Only limited summary data is available for this year.$8.44$0.69$7.75$1.67$1.85$0.18
2012Summary only. Only limited summary data is available for this year.$8.55$0.66$7.89$1.74$1.70$0.04
2011Summary only. Only limited summary data is available for this year.$8.44$0.61$7.83$1.74$1.70$0.04