2024-05-10T19:30:30-04:00 2023-06-30 454570537 MARJTAX INCORPORATED 3542 FRUITVALE- AVE PMB 227 OAKLAND CA 94602 990 2022-07-01 465365654 UBUNTU THEATER PROJECT INC UBUN 5106461126 1501 MARTIN LUTHER KING JR WAY OAKLAND CA 94612 COLIN MANDLIN DIRECTOR 5106461126 2024-05-10 true COLIN MANDLIN XXX-XX-XXXX false MARJORIE WILLIAMS-JONES P00564614 5104826204 2024-05-10 X 2022 2023-04-26 12:10:37Z OAKLAND THEATER PROJECT COLIN MANDLIN 1501 MARTIN LUTHER KING JR WAY OAKLAND CA 94612 719240 false X HTTPS://OAKLANDTHEATERPROJECT.ORG/ X 2012 CA TO USE EXQUISITE THEATRICAL EXPERIENCES TO INSPIRE COMPASSION AND FORGE BONDS ACROSS SOCIO-ECONOMIC AND RACIAL BARRIERS. 6 5 56 6 0 437061 588085 101293 131052 1100 103 0 539454 719240 0 0 351909 530882 6750 58139 176740 254669 528649 792301 10805 -73061 240829 405788 53551 291571 187278 114217 OAKLAND THEATER PROJECT IS A COLLECTION OF ARTISTS THAT ARE COMMITTED TO CREATING COMPELLING WORKS THAT UNEARTH THE HUMAN CONDITION AND UNITE DIVERSE AUDIENCES THROUGH REVELATORY, HEART-POUNDING THEATER false false 675309 131052 OAKLAND THEATER PROJECT PRODUCED THE FOLLOWING SHOWS TO ITS AUDIENCES IN OAKLAND AS PART OF ITS 2022 AND 2023 SEASONS: THE CRUCIBLE LEAR BOOK OF SAND (A FAIRYTALE) EXODUS TO EDEN IS GOD IS WHO'S AFRAID OF VIRGINIA WOOLF? 675309 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 11 0 true 56 true false false false false false false false false X 6 5 false false false false false false false true true false false true true true true false false true true false CA X X X COLIN MANDLIN 5106461126 1501 MARTIN LUTHER KING JR WAY OAKLAND CA 94612 COLIN MANDLIN DIRECTOR 40.00 X X 60000 0 0 HELGA YING BOARD CHAIR 4.00 X X 0 0 0 DIANE WILSON SECRETARY 4.00 X X 0 0 0 MARK MILES TREASURER 4.00 X X 0 0 0 DIANA LEE DIRECTOR 2.00 X 0 0 0 JOSEPHINE SANTIAGO DIRECTOR 2.00 X 0 0 0 MICHAEL MORAN EXEC DIRECTO 40.00 X 60000 0 0 WILLIAM HODGSON CO-ARTISTIC 4.00 X 0 0 0 120000 false false false 139050 449035 588085 TICKET SALES 95212 95212 SEASON SUBSCRIPTIONS 8937 8937 PROGRAM SERVICE FEES 8660 8660 SPECIAL EVENT REVENUE 5924 5924 RENTAL INCOME 4526 4526 7793 7793 131052 103 103 719240 131052 103 137336 97253 15021 25062 338890 331112 7778 12745 11788 294 663 41911 37725 1311 2875 972 972 26944 1610 25208 126 6750 6750 21704 21454 250 4488 4488 14949 5634 9102 213 23160 22339 591 230 19200 19200 77934 67289 5272 5373 2976 2051 925 47844 40986 24 6834 10144 8662 740 742 4354 3718 318 318 792301 675309 58853 58139 175274 104330 7111 12119 5332 9123 7575 13206 50723 35293 25576 15430 15078 246707 4883 4873 240829 405788 4314 53551 287257 53551 291571 X 187278 89217 25000 187278 114217 240829 405788 -73061 X false false X 141618 141423 299210 437061 588085 1607397 75688 101293 131052 308033 141618 141423 374898 538354 719137 1915430 10000 30000 40000 80000 10000 30000 40000 80000 1835430 65 18 1100 103 1286 65 18 1100 103 1286 8812 9287 18099 150495 150710 374916 539454 719240 1934815 0.94860 0.95840 0.00000 0.00000 X PART III, LINE 12 RENTAL INCOME + REIMBURSEMENTS 18,099 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50723 35293 15430 15430 LEASE LIABILITY 254571 PAYROLL LIABILITIES 24065 UNEARNED PREPAID SUBSCRIPTIONS 8621 287257 FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PREPARED BY AN OUTSIDE TAX PROFESSIONAL. THE FORM IS THEN REVIEWED BY THE ORGANIZATION'S MANAGEMENT. AFTER A FULL REVIEW, THE FINAL VERSION OF THE TAX RETURN IS PROVIDED TO ALL MEMBERS OF THE ORGANIZATION'S VOTING BODY. A REPRESENTATIVE OF MANAGEMENT AUTHORIZES THE FINAL FORM 990 WHICH IS THEN E-FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PAGE 6, PART VI, LINE 12C MEMBERS OF THE BOARD OF DIRECTORS REVIEW ALL POTENTIAL CONFLICTS OF INTEREST AT LEAST ANNUALLY. ALL PERSONNEL AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE (IN WRITING) POTENTIAL CONFLICTS AND ANY RELATED PARTY AFFILIATIONS. LOANS BETWEEN THE ORGANIZATION AND MEMBERS OF MANAGEMENT AND THE BOARD ARE STRICTLY PROHIBITED. THE ORGANIZATION SEEKS FULL TRANSPARENCY ON ALL RELATIONSHIPS. ANY POTENTIAL CONFLICTS (IN FACT OR APPEARANCE) ARE DISCUSSED OPENLY AND RESOLVED IN ACCORDANCE WITH THE ORGANIZATION'S POLICIES AND PROCEDURES. 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