2024-09-18T17:43:37-07:00 2023-12-31 383643618 Roy Moraly CPA An Accountancy Corporation 23901 Calabasas Rd Ste 2062 Calabasas CA 91302 990EZ 2023-01-01 454031739 TREPANY HOUSE TREP 8186944333 2535 W TEMPLE ST LOS ANGELES CA 90026 AMIT ITELMAN President 2024-09-18 true true Roy Moraly CPA P00235965 8188768383 2023 2024-08-08 14:25:15Z X TREPANYHOUSE.ORG X X 105799 X 104524 1275 0 0 0 0 105799 54684 1227 8230 1435 86639 152215 -46416 72542 26126 X 63617 14102 8925 12024 72542 26126 72542 26126 NON-PROFIT MULTI-DISCIPLINARY ARTS ORGANIZATION DEDICATED TO THE CULTIVATION OF ORIGINAL MATERIAL AND EXPLORATION OF INNOVATIVE FORMS OF ARTISTIC EXPRESSION. LIVE THEATRICAL STAGE PERFORMANCES WERE PRODUCED AND PERFORMED THROUGHOUT THE YEAR DESIGNED TO EDUCATE, ENTERTAIN, AND BENEFIT THE PUBLIC. 152640 152640 CHANELL O'FARRILL Director 1.00 0 MINDY FARABEE Director 1.00 0 AMIT ITELMAN President 40.00 50000 ELIZABETH MESSICK Secretary 1.00 0 JANA WIMER CFO 1.00 425 false false false false false false false 0 0 0 false 0 0 false CA JANA WIMER 2535 W TEMPLE ST LOS ANGELES CA 90026 8186944333 false false false false false false false false false false false NONE NONE true X 62935 73335 60000 92070 104524 392864 16240 240 1275 17755 0 0 0 79175 73335 60000 92310 105799 410619 0 55000 60000 55000 55000 225000 55000 60000 55000 55000 225000 185619 0 0 0 0 79175 73335 60000 92310 105799 410619 0.45200 0.54230 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Expenses.1001 Advertising and Promotion $4323 Other Expenses.1002 Office Expenses $5531 Other Expenses.1005 Travel $27979 Other Expenses.1009 Depreciation $1227 Other Expenses.1012 Insurance $11736 Other Expenses.1 THEATER EXPENSES $18457 Other Expenses.2 PROGRAM EXPENSES $14157 Other Expenses.3 COMPUTER AND SOFTWARE EXPENSES $2521 Other Expenses.6 PAYROLL SERVICES $549 Other Expenses.7 DUES AND SUBSCRIPTIONS $159 Other Assets.1003 Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $4904 Other Assets.1 LOAN RECEIVABLE - Beginning $8925 LOAN RECEIVABLE - Ending $7120