2024-11-05T16:58:45-05:00 2023-12-31 454570537 MARJTAX INCORPORATED 3542 FRUITVALE- AVE PMB 227 OAKLAND CA 94602 990 2023-07-01 465365654 UBUNTU THEATER PROJECT INC UBUN 5106461126 1501 MARTIN LUTHER KING JR WAY OAKLAND CA 94612 COLIN MANDLIN DIRECTOR 5106461126 2024-11-05 true false MARJORIE WILLIAMS-JONES P00564614 5104826204 2024-11-05 X 2023 2024-10-15 13:58:12Z OAKLAND THEATER PROJECT COLIN MANDLIN 1501 MARTIN LUTHER KING JR WAY OAKLAND CA 94612 487551 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 66 6 0 588085 427709 131052 59840 103 2 0 719240 487551 0 0 530882 228217 6750 1913 35517 254669 130704 792301 360834 -73061 126717 405788 481914 291571 240980 114217 240934 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 295275 OAKLAND THEATER PROJECT PRODUCED THE FOLLOWING SHOWS TO ITS AUDIENCES IN OAKLAND AS PART OF ITS 2023 SEASON: MAHABHARATA GARY: A SEQUEL TO TITUS ANDRONICUS WHO'S AFRAID OF VIRGINIA WOOLF? IS GOD IS EXODUS TO EDEN 295275 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 18 0 true 66 true false false false false false false false false X 6 5 false false false false false false false true true false false false 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 20.00 X X 62700 0 0 HELGA YING BOARD CHAIR 20.00 X X 0 0 0 DIANE WILSON SECRETARY 20.00 X X 0 0 0 MARK MILES TREASURER 4.00 X X 0 0 0 DIANA LEE DIRECTOR 4.00 X 0 0 0 JOSEPHINE SANTIAGO DIRECTOR 2.00 X 0 0 0 MICHAEL MORAN EXEC DIRECTO 4.00 X 62700 0 0 WILLIAM HODGSON CO-ARTISTIC 8.00 X 13815 0 0 139215 false false false 52500 375209 427709 TICKET SALES 18180 18180 PROGRAM SERVICE FEES 10431 10431 SEASON SUBSCRIPTIONS 9968 9968 OTHER INCOME 8883 8883 SPECIAL EVENT REVENUE 8406 8406 3972 3972 59840 2 2 487551 59840 2 62700 36794 6870 19036 143346 143346 5347 4778 168 401 16824 14717 559 1548 12890 1044 11731 115 1913 1913 13668 13668 375 375 6841 1454 5073 314 6658 6232 298 128 3706 3706 57695 48131 4564 5000 4258 1000 3258 16002 13039 24 2939 6323 5058 612 653 2288 1933 143 212 360834 295275 30042 35517 104330 176383 12119 8120 9123 21360 13206 46939 63223 41615 15430 21608 246707 197387 4873 10117 405788 481914 4314 3990 287257 236990 291571 240980 X 89217 10934 25000 230000 114217 240934 405788 481914 126717 X false false X 141423 299210 437061 588085 427709 1893488 75688 101293 131052 59840 367873 141423 374898 538354 719137 487549 2261361 10000 30000 40000 5000 85000 10000 30000 40000 5000 85000 2176361 18 1100 103 2 1223 18 1100 103 2 1223 9287 9287 150710 374916 539454 719240 487551 2271871 0.95800 0.94860 0.00000 0.00000 X PART III, LINE 12 RENTAL INCOME + REIMBURSEMENTS 9,287 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50723 40365 10358 10358 LEASE LIABILITY 203679 PAYROLL LIABILITIES 22184 UNEARNED PREPAID SUBSCRIPTIONS 11127 236990 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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