Civic Intelligence

Theatre Palisades Inc

EIN 95-6142288 • 501(c)3 • Pacific Palisades, CA

Profile

To produce and present live theatre and performing arts to the public for cultural and educational purposes

PO Box 881Pacific Palisades, CA 90272

www.theatrepalisades.org

Siviq Scores

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

Liabilities / Assets

45th percentile

0.04x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.15x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

9th percentile

-35%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

21st percentile

-6.5%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-3.4%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$1,003,907

Down $70,114 (-6.5%) from 2023

Liabilities

Up

$40,393

Up $22,819 (+130%) from 2023

Net Assets

Down

$963,514

Down $92,933 (-8.8%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin9th percentile

Revenue

Down

$262,427

Down $9,372 (-3.4%) from 2023

Expenses

Up

$355,360

Up $48,562 (+16%) from 2023

Net Income

Down

-$92,933

Down $57,934 (-166%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,292,193Liabilities 2011: $10,980Net Assets 2011: $1,281,2132011Assets 2012: $1,246,959Liabilities 2012: $6,665Net Assets 2012: $1,240,2942012Assets 2013: $1,229,868Liabilities 2013: $5,796Net Assets 2013: $1,224,0722013Assets 2014: $1,193,180Liabilities 2014: $6,121Net Assets 2014: $1,187,0592014Assets 2015: $1,152,700Liabilities 2015: $8,117Net Assets 2015: $1,144,5832015Assets 2020: $902,594Liabilities 2020: $0Net Assets 2020: $902,5942020Assets 2021: $1,163,154Liabilities 2021: $4,310Net Assets 2021: $1,158,8442021Assets 2022: $1,100,659Liabilities 2022: $9,213Net Assets 2022: $1,091,4462022Assets 2023: $1,074,021Liabilities 2023: $17,574Net Assets 2023: $1,056,4472023Assets 2024: $1,003,907Liabilities 2024: $40,393Net Assets 2024: $963,5142024

Highlighted filing

2024

Assets$1,003,907
Liabilities$40,393
Net Assets$963,514
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $144,809Expenses 2011: $186,811Net Income 2011: -$42,0022011Revenue 2012: $145,493Expenses 2012: $186,412Net Income 2012: -$40,9192012Revenue 2013: $157,382Expenses 2013: $173,634Net Income 2013: -$16,2522013Revenue 2014: $165,721Expenses 2014: $244,080Net Income 2014: -$78,3592014Revenue 2015: $159,959Expenses 2015: $200,870Net Income 2015: -$40,9112015Revenue 2020: $110,495Expenses 2020: $171,639Net Income 2020: -$61,1442020Revenue 2021: $456,130Expenses 2021: $199,880Net Income 2021: $256,2502021Revenue 2022: $213,950Expenses 2022: $281,348Net Income 2022: -$67,3982022Revenue 2023: $271,799Expenses 2023: $306,798Net Income 2023: -$34,9992023Revenue 2024: $262,427Expenses 2024: $355,360Net Income 2024: -$92,9332024

Highlighted filing

2024

Revenue$262,427
Expenses$355,360
Net Income-$92,933
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,003,907
Liabilities
$40,393
Net assets
$963,514
Revenue
$262,427
Expenses
$355,360
Net income
-$92,933
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.04$0.96$0.26$0.36$0.09
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.02$1.06$0.27$0.31$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.01$1.09$0.21$0.28$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$0.46$0.20$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$0.11$0.17$0.06
2015Summary only. Only limited summary data is available for this year.$1.15$0.01$1.14$0.16$0.20$0.04
2014Summary only. Only limited summary data is available for this year.$1.19$0.01$1.19$0.17$0.24$0.08
2013Summary only. Only limited summary data is available for this year.$1.23$0.01$1.22$0.16$0.17$0.02
2012Summary only. Only limited summary data is available for this year.$1.25$0.01$1.24$0.15$0.19$0.04
2011Summary only. Only limited summary data is available for this year.$1.29$0.01$1.28$0.14$0.19$0.04
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 20, 2024
Return Version
2023v6.0
Gross Receipts
$271,799
Mission and Program Overview

Mission

To produce and present live theatre and performing arts to the public for cultural and educational purposes.

To produce and present live theatre and performing arts to the public for cultural and educational purposes

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$900,612$900,612→ $0
Land, Buildings, and Equipment, Net$461,023$423,540▼ $37,483
Savings and Temporary Cash Investments$270,965$347,858▲ $76,893
Cash and Non-Interest-Bearing Accounts$361,977$302,623▼ $59,354
Rtn Earn Endowment Incm Other Fnds$190,834$155,835▼ $34,999
Prepaid Expenses and Deferred Charges$6,694--
Total Assets$1,100,659$1,074,021▼ $26,638
Liabilities
Other Liabilities$1$17,574▲ $17,573
Accounts Payable and Accrued Expenses$9,212--
Total Liabilities$9,213$17,574▲ $8,361
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,091,446$1,056,447▼ $34,999
Total Liabilities and Net Assets / Fund Balance$1,100,659$1,074,021▼ $26,638

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$855,828$855,828
Leasehold Improvements$336,695$250,799$587,494
Land$86,845-$86,845
Equipment-$78,999$78,999
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Phil BartolfPresident
Andrew FrewDirector
Haldis ToppelDirector
Hannah JacksonDirector
Holly SidellDirector
Jon GanzDirector
Joshua HarperDirector
MARIA O'CONNORDirector
Manfred HoeferDirector
Martha HunterDirector
Mary SehlDirector
Mitch FeinsteinDirector
Pat PerkinsDirector
Sherman WayneDirector
Sylvia HunterDirector
Rich LittleSecretary
Cindie Wright BanksTreasurer
Nona HaleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$25,345
Program Service Revenue
$241,951
Investment Income
$4,503
Other Revenue
$0
Change in Net Assets
$-34,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$232,698
Salaries, Compensation, and Employee Benefits$74,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,608--$66,608
Depreciation Depletion$37,482--$37,482
Occupancy$25,399$8,467-$33,866
Office Expenses$12,213$6,905-$19,118
Insurance$16,195--$16,195
Royalties$12,414--$12,414
Advertising$8,416--$8,416
Payroll Taxes$7,492--$7,492
All Other Expenses$2,145$1,537-$3,682
Information Technology$3,042--$3,042
Other Expenses$1,717$573-$2,290
Total Functional Expenses$289,316$17,482$0$306,798
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$17,130
Credit Card Payable$444
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“YES”

Form 990, Page 6, Part VI, Line 7A

“YES”

Form 990, Page 6, Part VI, Line 11B

“Officers review the tax return before it is filed”

Form 990, Page 6, Part VI, Line 19

“Tax returns, policy documents are distributed to the governing body annually as well as being available for review at the annual membership meeting and election of officers as well as the board meeting. Any general member and/or the public may request a copy of these reports at any time. Announcement is made at the annual meeting regarding the inspection of all the available documents.”

Filing and Contact Details

Filer

Filer Name
Theatre Palisades Inc
EIN
95-6142288
Phone
8188879912
Address
PO BOX 881, PACIFIC PALISADES, CA 90272

Signing Officer

Name
Phil Bartolf
Title
President
Phone
8188879912
Signed
2024-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phil Bartolf
Formed
1963
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
25

Preparer

Firm
Brenner & Associates Inc
Address
21601 DEVONSHIRE ST STE 320, CHATSWORTH, CA 91311
Preparer
Jennifer Brenner CPA
Phone
8188879912
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“To assist with ticket taking and play production, including actors and actresses and behind the scene folks to put on a production”

Raw XML AppendixShowing 400 of 450 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09212
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PRODUCE AND PRESENT LIVE THEATRE AND PERFORMING ARTS TO THE PUBLIC FOR CULTURAL AND EDUCATIONAL PURPOSES
IRS990/AdvertisingGrp/ProgramServicesAmt08416
IRS990/AdvertisingGrp/TotalAmt08416
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01537
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02145
IRS990/AllOtherExpensesGrp/TotalAmt03682
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0PHIL BARTOLF
IRS990/BooksInCareOfDetail/PhoneNum08188879912
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt021601 DEVONSHIRE ST STE 320
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHATSWORTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091311
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0361977
IRS990/CashNonInterestBearingGrp/EOYAmt0302623
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt025345
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04503
IRS990/CYOtherExpensesAmt0232698
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0241951
IRS990/CYRevenuesLessExpensesAmt0-34999
IRS990/CYSalariesCompEmpBnftPaidAmt074100
IRS990/CYTotalExpensesAmt0306798
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0271799
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt037482
IRS990/DepreciationDepletionGrp/TotalAmt037482
IRS990/Desc0DURING 2023 WE PERFORMED 5 PLAYS AND ONE MUSICAL
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0289316
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IRS990/ForeignActivitiesInd0false
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/PersonNm11HOLLY SIDELL
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IRS990/Form990PartVIISectionAGrp/PersonNm14CINDIE WRIGHT BANKS
IRS990/Form990PartVIISectionAGrp/PersonNm15PHIL BARTOLF
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
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IRS990/IRPDocumentCnt00
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IRS990/LegalDomicileStateCd0CA
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt04950
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PRODUCE AND PRESENT LIVE THEATRE AND PERFORMING ARTS TO THE PUBLIC FOR CULTURAL AND EDUCATIONAL PURPOSES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01091446
IRS990/NetAssetsOrFundBalancesEOYAmt01056447
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08467
IRS990/OccupancyGrp/ProgramServicesAmt025399
IRS990/OccupancyGrp/TotalAmt033866
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06905
IRS990/OfficeExpensesGrp/ProgramServicesAmt012213
IRS990/OfficeExpensesGrp/TotalAmt019118
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SHOW EXPENSES
IRS990/OtherExpensesGrp/Desc1SMALL EQUIPMENT
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP FEES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0573
IRS990/OtherExpensesGrp/ProgramServicesAmt089171
IRS990/OtherExpensesGrp/ProgramServicesAmt13980
IRS990/OtherExpensesGrp/ProgramServicesAmt23042
IRS990/OtherExpensesGrp/ProgramServicesAmt31717
IRS990/OtherExpensesGrp/TotalAmt089171
IRS990/OtherExpensesGrp/TotalAmt13980
IRS990/OtherExpensesGrp/TotalAmt23042
IRS990/OtherExpensesGrp/TotalAmt32290
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherLiabilitiesGrp/EOYAmt017574
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt066608
IRS990/OtherSalariesAndWagesGrp/TotalAmt066608
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt07492
IRS990/PayrollTaxesGrp/TotalAmt07492
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0900612
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0900612
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06694
IRS990/PrincipalOfficerNm0PHIL BARTOLF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0THEATRE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1BUILDING RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2PARKING LOT RENTAL
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0223059
IRS990/ProgramServiceRevenueGrp/ExclusionAmt110192
IRS990/ProgramServiceRevenueGrp/ExclusionAmt28700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0223059
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110192
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28700
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02125
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0810
IRS990/PYOtherExpensesAmt0251323
IRS990/PYOtherRevenueAmt065157
IRS990/PYProgramServiceRevenueAmt0145858
IRS990/PYRevenuesLessExpensesAmt0-67398
IRS990/PYSalariesCompEmpBnftPaidAmt030025
IRS990/PYTotalExpensesAmt0281348
IRS990/PYTotalRevenueAmt0213950
IRS990/ReconcilationRevenueExpnssAmt0-34999
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0241951
IRS990/RoyaltiesGrp/ProgramServicesAmt012414
IRS990/RoyaltiesGrp/TotalAmt012414
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0190834
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0155835
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0270965
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0347858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0385222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt058175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt062189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0533056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04503
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0810
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0657
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02768
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04791
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0241951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0145858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt070251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt049552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0118664
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0626276
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04503
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0810
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0657
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02768
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04791
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013529
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98850
IRS990ScheduleA/PublicSupportTotal509Amt01159332
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0267296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0147983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0455473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0107727
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0180853
IRS990ScheduleA/Total509Grp/TotalAmt01159332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0271799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0148793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0456130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0110495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0185644
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01172861
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0855828
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0855828
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078999
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078999
IRS990ScheduleD/LandGrp/BookValueAmt086845
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt086845
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0336695
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0250799
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0587494
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017130
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1444
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0423540
IRS990ScheduleD/TotalLiabilityAmt017574
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ASSIST WITH TICKET TAKING AND PLAY PRODUCTION, INCLUDING ACTORS AND ACTRESSES AND BEHIND THE SCENE FOLKS TO PUT ON A PRODUCTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS REVIEW THE TAX RETURN BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAX RETURNS, POLICY DOCUMENTS ARE DISTRIBUTED TO THE GOVERNING BODY ANNUALLY AS WELL AS BEING AVAILABLE FOR REVIEW AT THE ANNUAL MEMBERSHIP MEETING AND ELECTION OF OFFICERS AS WELL AS THE BOARD MEETING. ANY GENERAL MEMBER AND/OR THE PUBLIC MAY REQUEST A COPY OF THESE REPORTS AT ANY TIME. ANNOUNCEMENT IS MADE AT THE ANNUAL MEETING REGARDING THE INSPECTION OF ALL THE AVAILABLE DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01100659
IRS990/TotalAssetsEOYAmt01074021
IRS990/TotalAssetsGrp/BOYAmt01100659
IRS990/TotalAssetsGrp/EOYAmt01074021
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025345
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017482
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0289316
IRS990/TotalFunctionalExpensesGrp/TotalAmt0306798

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