2023-12-05T16:00:00-08:00 2023-06-30 PLAZA PROFESSIONALS LLC 928 H STREET ARCATA CA 95521 990 2022-07-01 260383637 Playhouse Arts PLAY 7078221575 1251 9th Street Arcata CA 95521 Tina MacKenzie President 2023-12-04 true Tina MacKenzie 999009999 true Jessica McKnight P01029871 7078229190 X 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z 1251 9th Street Arcata CA 95521 787844 false X N/A CA To promote and develop theater and performance arts and other art forms for the general public. 9 7 13 2 0 448547 507697 131331 265320 -2870 2145 45591 12682 622599 787844 0 0 258754 441562 0 0 215734 304585 474488 746147 148111 41697 275078 313060 21756 18042 253322 295018 X To promote and develop theater and performance arts and other art forms for the general public. false false 274581 To promote and develop theater and performance arts, and other art forms, with an emphasis on families, youth and community. 205935 To rent and maintain a theater facility. And thereby to sponsor, promote and/or produce performances and art displays, as well as educational programs and workshops primarily in performance arts, for the general public. 171613 To promote local performers as well as performances from out of the area, and to collaborate with other theater organizations, venues and art forms. 34323 686452 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 8 0 true 13 false false false false false false false false 0 false false false false false false false X 9 7 false false false false false false false true true false false true true true true false false false false false X J Dandeneau 7074974036 1251 9th Street Arcata CA 95521 Jacqueline Dandeneau Exec Director 40.00 0.00 X X 37800 0 0 Kelly Livingston Vice President 1.00 0.00 X X 0 0 0 Robert Thoman Director 1.00 0.00 X 0 0 0 Lorraine Miller-Wolf Director 1.00 0.00 X 0 0 0 Ben Goulart Director 1.00 0.00 X 0 0 0 Joyce Hough Secretary 1.00 0.00 X X 0 0 0 Lezley Troxell Director 1.00 0.00 X 0 0 0 Kay Sennott Director 1.00 0.00 X 0 0 0 Tina MacKenzie President 1.00 0.00 X X 0 0 0 37800 0 false false false 0 308228 199469 507697 Admissions/Ticket Sales 102868 102868 Arts Administration Incom 59215 59215 Performance Fees 22189 22189 Rental Income Program Use 19659 19659 Workshop & Perf Fees 43918 43918 17471 17471 265320 2145 2145 0 0 0 0 0 0 0 In-Kind Donation Income 12682 12682 12682 787844 280147 X 0 0 0 0 40000 36800 3200 0 360006 331206 28800 0 0 41556 38232 3324 0 0 14141 13010 1131 0 0 0 5650 5198 452 11463 10546 917 3203 2947 256 0 0 36456 33540 2916 4632 4261 371 0 288 265 23 44 40 4 0 17332 15945 1387 8740 8041 699 Artist Fees 62720 57702 5018 Contract Services 18986 17467 1519 General & Administrative 14312 13167 1145 Theatrical Supplies 13824 12718 1106 92794 85367 7427 746147 686452 59695 0 71536 41596 71833 142213 0 44666 76525 0 0 0 0 0 128315 76323 65434 51992 0 0 0 0 21609 734 275078 313060 4795 3946 16961 14096 21756 18042 X 253322 295018 253322 295018 275078 313060 X 41697 -1 X false false false X 134758 225075 248908 448547 510057 1567345 0 0 134758 225075 248908 448547 510057 1567345 0 1567345 645 272 241 -2086 1887 959 0 153830 78422 21297 131331 262702 647582 2215886 0.70730 0.71260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 128315 76323 51992 51992 AEDC Loan 4494 Credit Cards 6957 Payroll 2039 Sales Tax Payable 606 14096 Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: To present benefit shows in support of other non-profit organizations. Form 990, Part VI, Section B, Line 11b Form 990 is reviewed and approved by all the members of the board of directors. Form 990, Part VI, Section B, Line 12c Monitoring and enforcement is the function of the board of directors. Form 990, Part VI, Section C, Line 19 This organization makes its governing documents, conflict of interest policies and financial statements available to the public upon request. Certain of these documents are available free of charge on the world wide web. Form 990, Part IX, Line 24e Artist Expenses: Column (A) - Total = $6113; Column (B) - Program Services = $5624; Column (C) - Management & General = $489; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Automobile Expenses: Column (A) - Total = $1462; Column (B) - Program Services = $1345; Column (C) - Management & General = $117; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Bank Fees: Column (A) - Total = $3783; Column (B) - Program Services = $3480; Column (C) - Management & General = $303; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Books/Subscriptions/Reference: Column (A) - Total = $144; Column (B) - Program Services = $132; Column (C) - Management & General = $12; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Concessions: Column (A) - Total = $8553; Column (B) - Program Services = $7869; Column (C) - Management & General = $684; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Donation In-Kind Expenses: Column (A) - Total = $13533; Column (B) - Program Services = $12450; Column (C) - Management & General = $1083; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Equipment Rental: Column (A) - Total = $3310; Column (B) - Program Services = $3045; Column (C) - Management & General = $265; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Equipment: Column (A) - Total = $7457; Column (B) - Program Services = $6860; Column (C) - Management & General = $597; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Fundraising Expense: Column (A) - Total = $5082; Column (B) - Program Services = $4675; Column (C) - Management & General = $407; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Janitorial Service: Column (A) - Total = $1209; Column (B) - Program Services = $1112; Column (C) - Management & General = $97; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Licenses & Permits: Column (A) - Total = $4301; Column (B) - Program Services = $3957; Column (C) - Management & General = $344; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Membership & Dues: Column (A) - Total = $867; Column (B) - Program Services = $798; Column (C) - Management & General = $69; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e 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 Postage and Shipping: Column (A) - Total = $1669; Column (B) - Program Services = $1535; Column (C) - Management & General = $134; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Printing and Publications: Column (A) - Total = $3723; Column (B) - Program Services = $3425; Column (C) - Management & General = $298; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Professional Development: Column (A) - Total = $1013; Column (B) - Program Services = $932; Column (C) - Management & General = $81; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Property Taxes: Column (A) - Total = $815; Column (B) - Program Services = $750; Column (C) - Management & General = $65; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Refunds: Column (A) - Total = $13310; Column (B) - Program Services = $12245; Column (C) - Management & General = $1065; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Reimbursements: Column (A) - Total = $4172; Column (B) - Program Services = $3838; Column (C) - Management & General = $334; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Repairs & Maintenance: Column (A) - Total = $3361; Column (B) - Program Services = $3092; Column (C) - Management & General = $269; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Supplies: Column (A) - Total = $1794; Column (B) - Program Services = $1650; Column (C) - Management & General = $144; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Tax Filings & Penalties: Column (A) - Total = $407; Column (B) - Program Services = $374; Column (C) - Management & General = $33; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Telephone: Column (A) - Total = $6716; Column (B) - Program Services = $6179; Column (C) - Management & General = $537; Column (D) - Fundraising = $0 Form 990, Part XI, Line 9 Prior Year Adjustment = -$0 Form 990, Part XI, Line 9 Rounding = -$1