2024-11-15T14:25:34-06:00 2023-12-31 202877111 BEELS SOPER LLP 155 1ST ST PETALUMA CA 94952 990 2023-01-01 680482910 PETALUMA PHOENIX CENTER INC PETA 7077623565 PO BOX 2160 PETALUMA CA 949532160 JAMES AGIUS III DIRECTOR 7077623565 2024-11-08 1 1 DONNA J BEELS CPA MT P00454351 7077633888 2024-11-08 2023 2024-10-15 13:58:12Z JAMES AGIUS III PO BOX 2160 PETALUMA CA 949532160 240057 0 X WWW.PETALUMAPHOENIX.ORG X 2001 CA OUR MISSION IS TO FOSTER THE EMOTIONAL, PHYSICAL, AND SOCIAL DEVELOPMENT OF YOUNG PEOPLE. 5 5 1 0 0 0 111031 42198 211208 197859 222 0 0 0 322461 240057 0 0 0 0 46732 86181 0 0 0 241150 247297 287882 333478 34579 -93421 1160925 1067404 978 878 1159947 1066526 X OUR MISSION IS TO FOSTER THE EMOTIONAL, PHYSICAL AND SOCIAL DEVELOPEMENT OF THE YOUNG PEOPLE WE SERVE BY ENABLING THEM TO CREATE AND ENGAGE IN PROGRAMS FOR MUSIC, THE ARTS, AND HEALTH AND WELLNESS, WHILE PRESERVING AND IMPROVING THE HISTORIC PHOENIX THEATER AS A RESOURCE FOR YOUTH AND THE COMMUNITY AT LARGE. 0 0 230808 62375 "OPEN DOOR" PROGRAM - DROP-IN AFTER-SCHOOL & WEEKEND TEEN CENTER, PROVIDING A SUPERVISED, SAFE PLACE DOWNTOWN FOR TEENS TO GATHER, SOCIALIZE, SKATEBOARD, USE COMPUTERS, OR JUST RELAX. OPEN 365 DAYS A YEAR (SERVING 200-400 TEENS WEEKLY). 79695 135484 THE PHOENIX SCHOOL OF MUSIC PROGRAM, PROVIDING ONE ON ONE AND GROUP LESSONS (FREE/OR SLIDING SCALE). ADDITIONAL PROGRAMS OFFERED ARE BI-WEEKLY ROCK JAM SESSIONS (OPPORTUNITIES FOR LOCAL YOUTH-BASED BANDS TO PLAY ON A BIG STAGE) AND WEEKEND CONCERTS PUT ON FOR TEENS AT AFFORDABLE RATES SERVES 100-500 TEENS WEEKLY. CONCERTS ARE ALSO HELD FOR A VARIETY OF ARTISTS WHICH ARE OPEN TO THE PUBLIC. HEALTH AND WELLNESS PROGRAM, PROVIDING A WEEKLY TEEN FREE CLINIC (REPRODUCTIVE, PHYSICAL WELLNESS AND MENTAL HEALTH SERVICES), FREE DENTAL CLINICS, AA AND NA MEETINGS, AS WELL AS, COUNSELING/MENTORING (SERVES 55-75 TEENS WEEKLY). ART AND CULTURE PROGRAMS, PROVIDING SPACE FOR INDOOR AND OUTDOOR MURALS, INFORMAL ART PROJECTS, FILM SCREENING, POETRY SLAMS, ACADEMIC TUTORING, COMMUNITY CULTURAL EVENTS, ALL FREE (SERVING 10-30 TEENS WEEKLY). 310503 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 X 5 5 1 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 CA X X THE ORGANIZATION 7077623565 201 WASHINGTON ST PETALUMA CA 94952 IAN DUBOIS DIRECTOR/PRESIDENT 2.50 X X 0 0 0 JAMIE RAPAPORT DIRECTOR/CO-DIRECTOR OF TE 2.50 X X 0 0 0 CHERLY NEGRIN DIRECTOR/MEDICAL DIRECTOR 5.00 X X 0 0 0 TOM GAFFEY DIRECTOR/ THEATER MANAGER 40.00 X 77426 0 0 JIM AGIUS DIRECTOR 2.50 X 0 0 0 77426 0 0 0 0 0 0 0 500 41698 42198 ADMISSION AND EVENT RE 713990 135484 135484 MERCHANDISE SALES 713990 62375 62375 197859 240057 197859 0 0 X 77426 77426 1871 1871 6884 6884 12552 12552 66627 66627 11718 11718 911 911 26131 26011 120 28372 28372 21288 21288 COST OF MERCHANDISE 54672 54672 REPAIRS AND MAINTENANCE 13974 13974 SUPPLIES AND EVENT EXPE 3380 1660 1720 MISCELLANEOUS EXPENSE 2100 2100 5572 5572 333478 310503 22975 0 153170 63870 1312867 309333 1007755 1003534 1160925 1067404 978 878 978 878 X 1159947 1066526 1159947 1066526 1160925 1067404 -93421 0 X 0 0 0 X 418796 92372 161206 111032 42198 825604 109984 25921 91599 211208 197859 636571 528780 118293 252805 322240 240057 1462175 162828 67500 48000 20000 298328 0 162828 67500 48000 20000 298328 1163847 647 222 869 647 222 869 528780 118293 253452 322462 240057 1463044 0.79550 0.74750 0.00060 0.00050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 315950 315950 919845 272051 647794 77072 37282 39790 1003534 FORM 990, PART VI, SECTION A, LINE 2 JAMIE RAPAPORT, SECRETARY, IS RELATED TO CHERY L NEGRIN,TREASURER. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 WAS PROVIDED TO THE TREASURER AND ONE OTHER BOARD MEMBER FOR REVIEW AND APPROVAL BEFORE IT WAS FILED. FORM 990, PART VI, SECTION C, LINE 19 WE MAKE OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FORM 990, PART IX, LINE 11G ARTIST FEES: PROGRAM SERVICE EXPENSES 66,627. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 66,627.