2024-11-12T15:26:33-05:00 2024-06-30 843257833 KEVIN WISE LLP 6200 STONERIDGE MALL RD STE 300 PLEASANTON CA 94588 990EZ 2023-07-01 942412328 CHANTICLEERS CHAN 5107335483 PO BOX 2021 CASTRO VALLEY CA 94546 SUSAN HOHL PRESIDENT 5107335483 2024-11-04 true false KEVIN A WISE P00178290 5108812841 2024-11-04 2023 2024-10-15 13:58:12Z X X N/A X X 103926 X 14504 88837 585 103926 51479 4266 7717 5166 54975 123603 -19677 105143 85466 X 101577 78936 3566 6904 105143 85840 374 105143 85466 CHANTICLEERS IS A NON PROFIT COMMUNITY THEATER. THE WOLVES, A PLAY THAT RAN ON AUGUST 4, 2023 AND AUGUST 27, 2023. TOTAL ATTENDANCE OF 438 PEOPLE. 41201 THE FANTASTICKS, A PLAY THAT RAN ON OCTOBER 20, 2023 AND NOVEMBER 19, 2023. TOTAL ATTENDANCE OF 715 PEOPLE. 41201 THE MAN WHO SAVED CHRISTMAS, A PLAY THAT RAN FROM DECEMBER 1, 2023 THROUGH DECEMBER 17, 2023. TOTAL ATTENDANCE OF 784 PEOPLE. 41201 123603 SUSAN HOHL PRESIDENT 8.00 0 PATRICK DEVINE VICE PRESIDE 1.00 0 RICHARD KALISH SECRETARY 3.00 0 BARBARA MCKEE TREASURER 5.00 0 SANDY BOUCHER AT-LARGE 2.00 0 STEVEN BAKER AT LARGE 1.00 0 MARK O'NIEL AT-LARGE 1.00 0 false false false false false false false false false SUSAN HOHL PO BOX 2021 CASTRO VALLEY CA 94546 5107335483 false false false false false false false false false false false NONE NONE true X 11684 3457 3329 29443 14504 62417 76288 1977 1914 44413 89422 214014 87972 5434 5243 73856 103926 276431 276431 87972 5434 5243 73856 103926 276431 1.00000 1.00000 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 2,026 OFFICE EXP. 413 OFFICE SUPPLIES 687 COMPUTER 804 SOFTWARE 381 TRAVEL STIPEND 5,125 INTEREST 146 INSURANCE 3,843 WORKERS' COMP 519 BANK CHARGES 84 CAST PARTIES 579 COMMISSIONS 16,147 COSTUMES 1,627 DUES & SUBSCRIPTIONS 200 GAS & ELECTRIC 3,784 ONLINE TICKET FEES 5,928 PLAY ROYALTIES 865 PROPS 235 RECEPTION FOOD 119 SCRIPTS 449 SECURITY MONITORING 354 SET BUILD MATERIALS 1,608 SET DECORATING 237 T-SHIRT COSTS 312 TAXES & LICENSES 81 TECH SUNDAY FOOD 76 TELEPHONE 2,385 WEBSITE EXPENSES 155 BUILDING EXPENSE 98 PLAY MUSIC 35 SOUND 50 OPENING NIGHT GALAS 55 JANITORIAL 13 WASTE REMOVAL 1,011 TICKET SALES REFUNDS 610 NON-INVESTMENT DEPRECIATION 3,934 TOTAL 54,975 FORM 990-EZ, PART II, LINE 24 PREPAID EXPENSES AND DEFERRED CHARGES 636 0 34,475 42,385 LESS ACCUMULATED DEPRECIATION 31,545 35,481 TOTAL 3,566 6,904 FORM 990-EZ, PART II, LINE 26 PAYROLL TAXES PAYABLE 0 374