2025-02-03T10:08:32-08:00 2024-08-31 272863865 PASTENIEKS BUCHELI & FALASCO LLP 1101 SYLVAN AVE SUITE C-201 MODESTO CA 95350 990 2023-09-01 770565873 Prospect Theater Project PROS 2095499341 PO Box 3963 Modesto CA 95352 SARAH AARONSON Executive Director 2025-02-03 true true Ralph Bucheli P00284878 2095295515 2023 2025-03-06 01:10:19Z X SARAH AARONSON 523162 false X WWW.ProspectTheaterProject.ORG X 2001 CA PRESENT NEW & TRADITIONAL WORK IN THE THEATER ARTS, ENCOURAGE COMMUNITY PERFORMING ARTS, PROMOTE THE ARTS THROUGH EDUCATIONAL ACTIVITIES IN THE COMMUNITY. 6 0 11 0 185568 322358 102964 101409 145 4041 41202 72928 329879 500736 0 0 123666 167253 0 0 198952 407832 322618 575085 7261 -74349 264012 172623 60181 43141 203831 129482 PRESENT NEW & TRADITIONAL WORK IN THE THEATER ARTS, ENCOURAGE COMMUNITY PERFORMING ARTS, PROMOTE THE ARTS THROUGH EDUCATIONAL ACTIVITIES IN THE COMMUNITY. false false 543091 198250 101409 SIX FULL LENGTH PLAYS, MUSICAL EVENTS, AND THEATRICAL WORKSHOPS SERVING THE GREATER MODESTO AREA. 543091 true false false false false false false false false false true false false true true false false false false false false 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 true 15 0 true 11 false false false false false false false false 0 false false false false false false false X 6 0 false false false false false false false false false false false false false false false false false false CA X Laura Millbury 2092250906 931 10th St 414 Modesto CA 95354 Jack Souza Artistic Direct 20.00 0.00 X 63960 0 0 Sarah Aaronson Executive Dir. 20.00 0.00 X 29449 0 0 Scott Davis Director 2.00 0.00 X 0 0 0 Mary Pieczarka Secretary 5.00 0.00 X 0 0 0 David Rockwell Director 3.00 0.00 X 0 0 0 Paul Tremayne President 2.00 0.00 X 0 0 0 Alicia Wallace Director 5.00 0.00 X 0 0 0 Kate Trompeter Director 2.00 0.00 X 0 0 0 93409 0 false false false 0 198250 124108 322358 ARTIST LAB WORKSHOP 90 90 CONCESSION SALES 15705 15705 THEATER RENTAL 2543 2543 TICKET REVENUE 83071 83071 101409 4041 4041 0 0 0 0 95354 22426 72928 0 0 0 500736 105450 X 0 0 0 0 93409 63960 29449 0 60538 60538 0 0 13306 10761 2545 0 0 12430 12430 0 0 0 846 846 6659 6659 0 3315 3315 0 58450 58450 0 0 0 0 0 16761 16761 9309 9309 Heartland Grant Expenses 174284 174284 Heartland Grant Stipend 24445 24445 Production Technical Director 12100 12100 Utilities 10851 10851 78382 78382 575085 543091 31994 0 167762 92169 0 0 2400 450 0 0 0 0 2102 211738 143836 83849 67902 0 0 0 0 10001 10000 264012 172623 846 13376 17390 25000 23013 20959 2738 60181 43141 X 203831 129482 203831 129482 264012 172623 -74349 X false false false X 65410 103781 140941 185566 322357 818055 74927 27490 111901 102964 101409 418691 0 0 0 140337 131271 252842 288530 423766 1236746 0 0 1236746 4 146 383 145 4043 4721 0 4 146 383 145 4043 4721 0 0 140341 131417 253225 288675 427809 1241467 0.99620 0.99930 0.00380 0.00070 X 102200 55656 46544 52290 34175 18115 57248 54005 3243 67902 Assets Reserves 10000 10000 Credit Card Payable 1935 Gift Card Payable 803 2738 false FUNDRAISER EVENTS 95354 95354 1000 11439 1500 8487 95354 95354 1000 11439 1500 8487 22426 72928 Form 990, Part VI, Section B, Line 11b No review was or will be conducted. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part IX, Line 24e Artist Lab Workshop: Column (A) - Total = $1304; Column (B) - Program Services = $1304; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Cleaning Supplies: Column (A) - Total = $964; Column (B) - Program Services = $964; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Concession Supplies: Column (A) - Total = $6145; Column (B) - Program Services = $6145; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Contract services: Column (A) - Total = $8686; Column (B) - Program Services = $8686; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Director fees: Column (A) - Total = $2500; Column (B) - Program Services = $2500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Equipment Expense: Column (A) - Total = $449; Column (B) - Program Services = $449; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Front of House Manager: Column (A) - Total = $257; Column (B) - Program Services = $257; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Interest: Column (A) - Total = $1765; Column (B) - Program Services = $1765; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Janitorial Services Artist Lab: Column (A) - Total = $375; Column (B) - Program Services = $375; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Janitorial Services PTP: Column (A) - Total = $1257; Column (B) - Program Services = $1257; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Licensing Rights & Script Cost: Column (A) - Total = $4374; Column (B) - Program Services = $4374; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Lights/Set/Costume/Props: Column (A) - Total = $9318; Column (B) - Program Services = $9318; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Office Supplies: Column (A) - Total = $1240; Column (B) - Program Services = $1240; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Permits & Fees Artist Lab: Column (A) - Total = $1038; Column (B) - Program Services = $1038; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Permits & Fees PTP : Column (A) - Total = $662; Column (B) - Program Services = $662; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $863; Column (B) - Program Services = $863; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Printing and Publications: Column (A) - Total = $1371; Column (B) - Program Services = $1371; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Production Travel Stipend: Column (A) - Total = $1600; Column (B) - Program Services = $1600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Professional Services: Column (A) - Total = $85; Column (B) - Program Services = $85; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Property Taxes: Column (A) - Total = $638; Column (B) - Program Services = $638; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Repairs & Maintenance Artist L: Column (A) - Total = $463; Column (B) - Program Services = $463; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Repairs & MaintenanceLTheater: Column (A) - Total = $1548; Column (B) - Program Services = $1548; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Sales Tax: Column (A) - Total = $1366; Column (B) - Program Services = $1366; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Security Services : Column (A) - Total = $565; Column (B) - Program Services = $565; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Set Designer Production: Column (A) - Total = $650; Column (B) - Program Services = $650; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Special Event Expense: Column (A) - Total = $5386; Column (B) - Program Services = $5386; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Stage Manager production : Column (A) - Total = $2500; Column (B) - Program Services = $2500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Storage: Column (A) - Total = $3854; Column (B) - Program Services = $3854; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Subscriptions: Column (A) - Total = $1621; Column (B) - Program Services = $1621; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Talent Stipends - Artist Lab: Column (A) - Total = $1660; Column (B) - Program Services = $1660; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Talent Stipends Production: Column (A) - Total = $700; Column (B) - Program Services = $700; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Transaction Fees: Column (A) - Total = $443; Column (B) - Program Services = $443; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e VBO Fees: Column (A) - Total = $5784; Column (B) - Program Services = $5784; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Workers Compensation Insuran.: Column (A) - Total = $6951; Column (B) - Program Services = $6951; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 FORM 990-EZ, PART III - ORGANIZATION'S PRIMARY EXEMPT PURPOSE PRESENT NEW & TRADITIONAL WORK IN THE THEATRER ARTS, ENCOURAGE COMMUNITY PERFORMAING ARTS, AND PROMOTE THE ARTS THROUGH EDUCATIONAL ACTIVITIES IN THE COMMUNITY.