2024-12-06T14:16:50-08:00 2024-06-30 680260103 Regalia & Associates CPAS 103 Town and Country Drive Suite K Danville CA 94526 990 2023-07-01 205270275 Cutting Ball Theater CUTT 4152924700 277 Taylor Street San Francisco CA 94102 Tyler Wanshura President 4152924700 2024-12-06 true true Douglas W Regalia P00186389 9253140390 2023 2024-10-15 13:58:12Z Diane Miller 277 Taylor Street San Francisco CA 94102 313676 false X www.cuttingball.com X 1999 CA Cutting Ball Theater is an experimental theater, presenting plays in our intimate space, to connect Bay Area audiences and artists through shared moments of live storytelling. Our plays center historically-excluded voices and (Continued on Schedule O page 2) 5 5 54 0 329537 263067 24230 31399 10904 10101 13957 8137 378628 312704 0 0 465655 534668 0 82543 258453 263448 724108 798116 -345480 -485412 666050 175243 100138 94743 565912 80500 The description of Cutting Ball Theater's mission starts on Form 990 Page 1 and continues on Schedule O false false 380404 38568 Producing Theater-----------------Cutting Ball Theater Produces Theatrical performances for the general public of experimental new works and re-envisioned classics. Education Program-----------------Cutting Ball Serves the youth of the Tenderloin through educational outreach programs: dinner and a show at the theater, onsite theater classes, and paid internships. Cutting Ball's Productions--------------------------Cutting Ball Theater is an experimental theater, presenting plays in our intimate space, to connect Bay Area audiences and artists through shared moments of live storytelling. Our plays center historically-excluded voices and experiences, and challenge the norms of how stories are told. We support artists in exploring their creativity, in working environments where personal well-being is our priority. The Tenderloin of San Francisco is our home, and we are committed to being an accountable partner to our neighbors. 380404 true true false false false false false false false false true false false true 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 20 0 true 54 true false false false false false false false 0 false false false false false false false X 5 5 false false false false false false false true true false false true true true true true true true true false CA X X X Liz Olsen 4152924700 277 Taylor Street San Francisco CA 94102 X Diane Miller President 5.00 0.00 X X 0 0 0 Sammantha Clegg Treasurer/Secty 3.00 0.00 X X 0 0 0 Oren Stevens Treasurer 3.00 0.00 X X 0 0 0 Dazi Grego-Sykes Director 2.00 0.00 X 0 0 0 Matt Marquess Director 2.00 0.00 X 0 0 0 Kirsten Schlenger Director 2.00 0.00 X 0 0 0 Tom Steinbach Director 2.00 0.00 X 0 0 0 Lorelei Suarez Director 2.00 0.00 X 0 0 0 Tyler Wanshura Director 5.00 0.00 X 0 0 0 0 false false false 0 2736 74382 185949 263067 Admissions 711110 31399 31399 31399 10101 10101 0 0 0 0 4652 2736 4652 4652 0 2517 972 1545 1545 Other Income 711110 1940 1940 1940 312704 33339 16298 0 0 0 0 0 0 464158 230452 161548 72158 0 30976 9048 21538 390 39534 21011 12573 5950 0 0 16960 16960 0 0 0 37205 37205 9260 5827 991 2442 366 366 15362 15362 0 6339 2076 4263 523 523 0 0 0 0 21739 21739 8530 1187 7343 Production expenses 63068 37784 25284 Contract artistic fees 40385 40385 Write-off unfullfilled pledge 26250 26250 Dues/Licenses/Fees 12323 5895 4825 1603 5138 4477 661 798116 380404 335169 82543 22730 1152 386121 45224 105585 2000 0 0 0 0 0 7473 3327 231229 183658 68172 47571 0 0 0 0 75969 75969 666050 175243 21576 16181 78562 78562 100138 94743 X 372032 78365 193880 2135 565912 80500 666050 175243 -485412 X false false false X 645163 577854 555420 329537 263067 2371041 41306 16821 21577 38187 40508 158399 0 0 0 686469 594675 576997 367724 303575 2529440 52000 25870 34935 28380 28355 169540 221728 147156 122120 47000 40000 578004 273728 173026 157055 75380 68355 747544 1781896 3894 169 1769 10904 10101 26837 0 3894 169 1769 10904 10101 26837 0 560 560 690923 594844 578766 378628 313676 2556837 0.69690 0.67700 0.01050 0.00740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 162343 115430 46913 68886 68228 658 47571 Refundable Deposits 1650 Right of Use Asset - premises 74319 75969 Lease payable 78562 78562 Form 990, Part VI, Section B, Line 11b Form 990 is prepared by an outside tax professional. THE FORM IS THEN REVIEWED BY THE ORGANIZATIONS MANAGEMENT AND THE FINANCE COMMITTEE OF THE BOARD. After a full review and feedback to the tax preparer, 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, Part VI, Section B, Line 12c Members of the board of directors review all potential conflicts of interest at least annually. The executive director and all board members are required to disclose potential conflicts and any related party affiliations. 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. Form 990, Part VI, Section B, Line 15a Members of the Board of Directors review the compensation of all high-level personnel periodically in accordance with IRS rules and regulations. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries. Every effort is made to ensure that the process is thorough and transparent in accordance with IRS guidelines and the organization's policies and procedures. Form 990, Part VI, Section B, Line 15b Compensation of other high-level personnel is reviewed periodically by members of management. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries and all related benefits. All decisions are then documented in personnel files. Form 990, Part VI, Section C, Line 18 Tax returns are available for download from several websites and by request from the organization's office in San Francisco, California. Form 990, Part VI, Section C, Line 19 All of the organization's governing documents, financial statements and other legal filings are maintained in a secure environment and held available for inspection by tax authorities and the general public. Tax returns are posted annually to www.candid.org (where they are available for viewing as electronic copies) and are also available by request from the organization's office in San Francisco, California. Mission (Continued from Form 990 Page 1) experiences, and challenge the norms of how stories are told. We support artists in exploring their creativity, in working environments where personal well-being is our priority. The Tenderloin of San Francisco is our home, and we are committed to being an accountable partner to our neighbors."