Civic Intelligence

Huntington Beach Playhouse

EIN 95-6111594 • 501(c)3 • Huntington Beach, CA

Profile

Provide for the education and enrichment of the community through the theater arts. To encourage participation and appreciation of the dramatic arts by providing the community access to high quality theatrical entertainment at affordable prices.

7272 Saturn Drive Unit CHuntington Beach, CA 92647

n/A

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 2015

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

31st percentile

-9.3%

Higher net margin than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

24th percentile

-35%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-21%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$10,042

Down $5,490 (-35%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$10,042

Down $5,490 (-35%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin31st percentile

Revenue

Down

$59,191

Down $15,351 (-21%) from 2014

Expenses

Down

$64,681

Down $31,591 (-33%) from 2014

Net Income

Up

-$5,490

Up $16,240 (+75%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$100K$50K$0Assets 2010: $95,747Liabilities 2010: $458Net Assets 2010: $95,2892010Assets 2011: $67,791Liabilities 2011: $733Net Assets 2011: $67,0582011Assets 2012: $42,207Liabilities 2012: $0Net Assets 2012: $42,2072012Assets 2013: $38,294Liabilities 2013: $1,032Net Assets 2013: $37,2622013Assets 2014: $15,532Liabilities 2014: $0Net Assets 2014: $15,5322014Assets 2015: $10,042Liabilities 2015: $0Net Assets 2015: $10,0422015

Highlighted filing

2015

Assets$10,042
Liabilities$0
Net Assets$10,042
Open 2015 Filing

Operations Trend

Revenue Growth33rd percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $306,2602010Expenses 2011: $269,4332011Expenses 2012: $153,1412012Revenue 2013: $113,833Expenses 2013: $118,778Net Income 2013: -$4,9452013Revenue 2014: $74,542Expenses 2014: $96,272Net Income 2014: -$21,7302014Revenue 2015: $59,191Expenses 2015: $64,681Net Income 2015: -$5,4902015

Highlighted filing

2015

Revenue$59,191
Expenses$64,681
Net Income-$5,490
Open 2015 Filing

Filings

Most recent year

2015 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$10,042
Liabilities
$0
Net assets
$10,042
Revenue
$59,191
Expenses
$64,681
Net income
-$5,490
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.59$0.65$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.75$0.96$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$1.14$1.19$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$1.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.01$0.67$2.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.95$3.06
Latest Detailed Filing

The latest 2015 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 4, 2015
Return Version
2014v5.0
Gross Receipts
$74,542
Mission and Program Overview

Mission

Provide for the education and enrichment of the community through the theater arts. To encourage participation and appreciation of the dramatic arts by providing the community access to high quality theatrical entertainment at affordable prices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$37,343$14,581▼ $22,762
Prepaid Expenses and Deferred Charges$951$951→ $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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$38,294$15,532▼ $22,762
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,031--
Other Liabilities$1--
Total Liabilities$1,032$0▼ $1,032
Net Assets / Fund Balance
Unrestricted Net Assets$37,262$15,532▼ $21,730
Total Net Assets Fund Balance$37,262$15,532▼ $21,730
Total Liabilities and Net Assets / Fund Balance$38,294$15,532▼ $22,762

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$67,840$67,840
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Chris CriseyPresident
Avis RuewelerDirector
Breece BowenDirector
Jan FournierDirector
Janie HemmingerDirector
Michael CorcoranDirector
Mike GriseyDirector
Robert PurcellDirector
Barbara AhumadaSecretary
Glenda WrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,055
Program Service Revenue
$71,079
Investment Income
$0
Other Revenue
$408
All Other Contributions
$2,190
Change in Net Assets
$-21,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,272
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
All Other Expenses$14,684$9,654-$24,338
Occupancy$8,448$11,244-$19,692
Other Expenses$5,319--$5,319
Advertising$2,399--$2,399
Insurance-$2,226-$2,226
Fees for Services Accounting-$1,500-$1,500
Information Technology-$823-$823
Total Functional Expenses$70,825$25,447$0$96,272
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
Yes
Annual disclosure for covered persons
No
Audit committee
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Mike grisey(business manager and director)and chris grisey (president)are married.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Membership Fee of $20 is paid to join”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Directors are elected at annual meeting to govern the organization”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Actions taken by governing body is ratified at annual meeting of membership.”

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

“Form 990 provided to treasurer who reviewed it with board of directors”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Huntington Beach Playhouse
EIN
95-6111594
Phone
7148474357
Address
7272 SATURN DRIVE UNIT C, HUNTINGTON BEACH, CA 92647

Signing Officer

Name
Glenda Wright
Title
Treasurer
Signed
2015-08-04
Discuss with paid preparer
Yes

Organization Details

Formed
1963
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
8
Employees
5
Volunteers
15

Preparer

Firm
William Rea CPA
Address
2124 MAIN ST STE 195, HUNTINGTON BEACH, CA 92648-6472
Preparer
William S Rea CPA
Phone
7145363200
Supplemental Narrative

Additional Explanations

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

“BANK CHARGES: Column (A) - Total = $2007; Column (B) - Program Services = $2007; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“COPIER: Column (A) - Total = $285; Column (B) - Program Services = $0; Column (C) - Management & General = $285; Column (D) - Fundraising = $0”

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

“ENCORE EXPENSES: Column (A) - Total = $945; Column (B) - Program Services = $945; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“EQUIPMENT RENTAL: Column (A) - Total = $1378; Column (B) - Program Services = $1378; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“LIGHTING: Column (A) - Total = $4648; Column (B) - Program Services = $4648; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MISCELLANEOUS: Column (A) - Total = $3371; Column (B) - Program Services = $1445; Column (C) - Management & General = $1926; Column (D) - Fundraising = $0”

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

“OFFICE SUPPLIES: Column (A) - Total = $1575; Column (B) - Program Services = $0; Column (C) - Management & General = $1575; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $257; Column (B) - Program Services = $257; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Printing and Publications: Column (A) - Total = $153; Column (B) - Program Services = $153; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PROPS : Column (A) - Total = $200; Column (B) - Program Services = $200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“REHEARSALS: Column (A) - Total = $341; Column (B) - Program Services = $341; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SUMMER READING: Column (A) - Total = $150; Column (B) - Program Services = $150; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TAXES AND LICENSES: Column (A) - Total = $1891; Column (B) - Program Services = $0; Column (C) - Management & General = $1891; Column (D) - Fundraising = $0”

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

“TELEPHONE: Column (A) - Total = $3588; Column (B) - Program Services = $0; Column (C) - Management & General = $3588; Column (D) - Fundraising = $0”

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

“UTILITIES: Column (A) - Total = $389; Column (B) - Program Services = $0; Column (C) - Management & General = $389; Column (D) - Fundraising = $0”

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

“WARDROBE: Column (A) - Total = $3160; Column (B) - Program Services = $3160; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 474 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
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IRS990/BooksInCareOfDetail/USAddress/CityNm0HUNTINGTON BEACH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092647
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IRS990/Form990PartVIISectionAGrp/PersonNm0Glenda Wright
IRS990/Form990PartVIISectionAGrp/PersonNm1Chris Crisey
IRS990/Form990PartVIISectionAGrp/PersonNm2Breece Bowen
IRS990/Form990PartVIISectionAGrp/PersonNm3Michael Corcoran
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
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IRS990/MissionDesc0Provide for the education and enrichment of the community through the theater arts. To encourage participation and appreciation of the dramatic arts by providing the community access to high quality theatrical entertainment at affordable prices.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt037262
IRS990/NetAssetsOrFundBalancesEOYAmt015532
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011244
IRS990/OccupancyGrp/ProgramServicesAmt08448
IRS990/OccupancyGrp/TotalAmt019692
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0true
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
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IRS990/OtherExpensesGrp/Desc0PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc1BOX OFFICE
IRS990/OtherExpensesGrp/Desc2SOUND SUPPLIES
IRS990/OtherExpensesGrp/Desc3SET DESIGN
IRS990/OtherExpensesGrp/ProgramServicesAmt028744
IRS990/OtherExpensesGrp/ProgramServicesAmt15646
IRS990/OtherExpensesGrp/ProgramServicesAmt25585
IRS990/OtherExpensesGrp/ProgramServicesAmt35319
IRS990/OtherExpensesGrp/TotalAmt028744
IRS990/OtherExpensesGrp/TotalAmt15646
IRS990/OtherExpensesGrp/TotalAmt25585
IRS990/OtherExpensesGrp/TotalAmt35319
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherRevenueTotalAmt0408
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0951
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0951
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt071079
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt071079
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05000
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0118778
IRS990/PYProgramServiceRevenueAmt0108833
IRS990/PYRevenuesLessExpensesAmt0-4945
IRS990/PYTotalExpensesAmt0118778
IRS990/PYTotalRevenueAmt0113833
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-21730
IRS990/RegularMonitoringEnfrcInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt026310
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt071079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0108833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0124412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0228409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0261389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0794122
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt09404
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt05948
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt06967
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt022319
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt066
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0408
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0408
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99990
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0113833
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0243512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0276266
IRS990ScheduleA/Total509Grp/TotalAmt0842751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt074542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0113833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0135018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0243520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0276312
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0843225
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067840
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067840
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MIKE GRISEY(BUSINESS MANAGER AND DIRECTOR)AND CHRIS GRISEY (PRESIDENT)ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Membership Fee of $20 is paid to join
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Directors are elected at annual meeting to govern the organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Actions taken by governing body is ratified at annual meeting of membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 PROVIDED TO TREASURER WHO REVIEWED IT WITH BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES: Column (A) - Total = $2007; Column (B) - Program Services = $2007; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COPIER: Column (A) - Total = $285; Column (B) - Program Services = $0; Column (C) - Management & General = $285; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ENCORE EXPENSES: Column (A) - Total = $945; Column (B) - Program Services = $945; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EQUIPMENT RENTAL: Column (A) - Total = $1378; Column (B) - Program Services = $1378; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LIGHTING: Column (A) - Total = $4648; Column (B) - Program Services = $4648; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISCELLANEOUS: Column (A) - Total = $3371; Column (B) - Program Services = $1445; Column (C) - Management & General = $1926; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OFFICE SUPPLIES: Column (A) - Total = $1575; Column (B) - Program Services = $0; Column (C) - Management & General = $1575; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Postage and Shipping: Column (A) - Total = $257; Column (B) - Program Services = $257; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Printing and Publications: Column (A) - Total = $153; Column (B) - Program Services = $153; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PROPS : Column (A) - Total = $200; Column (B) - Program Services = $200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16REHEARSALS: Column (A) - Total = $341; Column (B) - Program Services = $341; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SUMMER READING: Column (A) - Total = $150; Column (B) - Program Services = $150; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TAXES AND LICENSES: Column (A) - Total = $1891; Column (B) - Program Services = $0; Column (C) - Management & General = $1891; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19TELEPHONE: Column (A) - Total = $3588; Column (B) - Program Services = $0; Column (C) - Management & General = $3588; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20UTILITIES: Column (A) - Total = $389; Column (B) - Program Services = $0; Column (C) - Management & General = $389; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21WARDROBE: Column (A) - Total = $3160; Column (B) - Program Services = $3160; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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

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