2024-04-13T16:52:32-07:00 2023-12-31 952884882 Norwalk Business Service Inc 11924 Firestone Blvd Norwalk CA 90650 990 2023-01-01 954350190 The Other Side of the Hill Productions Inc OTHE 8187618838 10747 Magnolia Blvd 500 North Hollywood CA 91601 Taylor Gilbert Treasurer 2024-04-13 true Taylor Gilbert 999009999 true Brenan J Cavish EA117508 P01487063 5628634808 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z 10747 Magnolia Blvd 500 North Hollywood CA 91601 216473 false X www.roadtheatre.org X 1991 CA Non Profit Theatre 3 157 0 0 221057 162283 65784 50773 1026 1801 2391 288642 216473 0 0 0 0 11534 259636 230656 259636 230656 29006 -14183 356947 342764 35 35 356912 342729 Non Profit Theatre false false 196059 162283 Expenses related to the general pursuit and production of exempt related activities. 7000 Theatre Production Rental Space 43110 Ticket Sales - Theatre Productions pursuant to the core mission of The Other Side of the Hill 196059 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 false false false false false false false false false false false false false false true 31 0 true 0 false false false false false false false 0 false false false false false false false X 3 157 false false false false false false false false false false false false false false false false false false X MJ Taylor Gilbert Bryce 8187618838 10747 Magnolia Blvd 500 North Hollywood CA 91601 X Ian Bryce Secretary 0.00 0.00 X 0 0 0 Taylor Gilbert Bryce CEO 0.00 0.00 X 0 0 0 Cara Eisenberg CFO 0.00 0.00 X 0 0 0 0 false false false 0 23738 138545 162283 Production Offset 15 15 Reimbursed Expenses 168 168 Single Ticket Sales 711110 43110 43110 Tech Buyout 480 480 Theatre Production Rental 7000 7000 50773 1026 1026 0 0 0 0 0 0 0 Concessions During Break 722514 2391 2391 In Kind 900099 2391 216473 54190 X 0 0 0 0 0 0 0 0 0 0 0 0 875 744 87 44 0 0 0 96202 81772 9621 4809 21822 18549 2182 1091 1957 1663 196 98 6273 5332 627 314 0 0 0 0 0 0 0 7303 6208 730 365 0 Stipends 15031 12776 1503 752 Set Production Expense 13790 11722 1379 689 Honorarium 11280 9588 1128 564 Lighting (Sets) 10796 9177 1079 540 45327 38528 4531 2268 230656 196059 23063 11534 277466 181187 34839 100794 0 0 0 0 0 0 0 184102 123319 44641 60783 0 0 0 0 1 0 356947 342764 35 35 35 35 X 356912 342729 356912 342729 356947 342764 -14183 X false false false X 152418 216993 249627 217577 216473 1053088 101246 25293 10061 12392 43110 192102 0 0 0 253664 242286 259688 229969 259583 1245190 0 0 1245190 0 0 0 0 253664 242286 259688 229969 259583 1245190 1.00000 1.00000 0.00000 X 51156 10415 40741 62674 42632 20042 70272 70272 60783 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 Bank Charges: Column (A) - Total = $40; Column (B) - Program Services = $34; Column (C) - Management & General = $4; Column (D) - Fundraising = $2 Form 990, Part IX, Line 24e Building Rental: Column (A) - Total = $4630; Column (B) - Program Services = $3936; Column (C) - Management & General = $463; Column (D) - Fundraising = $231 Form 990, Part IX, Line 24e Concessions: Column (A) - Total = $1774; Column (B) - Program Services = $1508; Column (C) - Management & General = $177; Column (D) - Fundraising = $89 Form 990, Part IX, Line 24e Costumes: Column (A) - Total = $2180; Column (B) - Program Services = $1853; Column (C) - Management & General = $218; Column (D) - Fundraising = $109 Form 990, Part IX, Line 24e crew: Column (A) - Total = $1126; Column (B) - Program Services = $957; Column (C) - Management & General = $113; Column (D) - Fundraising = $56 Form 990, Part IX, Line 24e Director: Column (A) - Total = $1900; Column (B) - Program Services = $1615; Column (C) - Management & General = $190; Column (D) - Fundraising = $95 Form 990, Part IX, Line 24e Dues and Subscriptions: Column (A) - Total = $751; Column (B) - Program Services = $638; Column (C) - Management & General = $75; Column (D) - Fundraising = $38 Form 990, Part IX, Line 24e Email Service: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Email Service: Column (A) - Total = $1363; Column (B) - Program Services = $1159; Column (C) - Management & General = $136; Column (D) - Fundraising = $68 Form 990, Part IX, Line 24e Equipment : Column (A) - Total = $1497; Column (B) - Program Services = $1272; Column (C) - Management & General = $150; Column (D) - Fundraising = $75 Form 990, Part IX, Line 24e fire permit: Column (A) - Total = $1554; Column (B) - Program Services = $1321; Column (C) - Management & General = $155; Column (D) - Fundraising = $78 Form 990, Part IX, Line 24e fundraising: Column (A) - Total = $901; Column (B) - Program Services = $766; Column (C) - Management & General = $90; Column (D) - Fundraising = $45 Form 990, Part IX, Line 24e Gas reimbursement: Column (A) - Total = $293; Column (B) - Program Services = $249; Column (C) - Management & General = $29; Column (D) - Fundraising = $15 Form 990, Part IX, Line 24e godaddy: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e In kind expenses: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Insurance: Column (A) - Total = $3854; Column (B) - Program Services = $3276; Column (C) - Management & General = $385; Column (D) - Fundraising = $193 Form 990, Part IX, Line 24e Maintenance: Column (A) - Total = $8400; Column (B) - Program Services = $7140; Column (C) - Management & General = $840; Column (D) - Fundraising = $420 Form 990, Part IX, Line 24e membership expense: Column (A) - Total = $60; Column (B) - Program Services = $51; Column (C) - Management & General = $6; Column (D) - Fundraising = $3 Form 990, Part IX, Line 24e Parties: Column (A) - Total = $2260; Column (B) - Program Services = $1921; Column (C) - Management & General = $226; Column (D) - Fundraising = $113 Form 990, Part IX, Line 24e Photo Expense: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e playwright: Column (A) - Total = $3623; Column (B) - Program Services = $3080; Column (C) - Management & General = $362; Column (D) - Fundraising = $181 Form 990, Part IX, Line 24e Postage: Column (A) - Total = $234; Column (B) - Program Services = $199; Column (C) - Management & General = $23; Column (D) - Fundraising = $12 Form 990, Part IX, Line 24e Posters: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Printing: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Printing: Column (A) - Total = $1021; Column (B) - Program Services = $868; Column (C) - Management & General = $102; Column (D) - Fundraising = $51 Form 990, Part IX, Line 24e Programs: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Projection: Column (A) - Total = $57; Column (B) - Program Services = $48; Column (C) - Management & General = $6; Column (D) - Fundraising = $3 Form 990, Part IX, Line 24e Props: Column (A) - Total = $971; Column (B) - Program Services = $825; Column (C) - Management & General = $97; Column (D) - Fundraising = $49 Form 990, Part IX, Line 24e Publisher Licensing Fee: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e stage manager: Column (A) - Total = $4780; Column (B) - Program Services = $4063; Column (C) - Management & General = $478; Column (D) - Fundraising = $239 Form 990, Part IX, Line 24e Stipends: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Theatre Repairs: Column (A) - Total = $1640; Column (B) - Program Services = $1394; Column (C) - Management & General = $164; Column (D) - Fundraising = $82 Form 990, Part IX, Line 24e Theatre Seating: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Website: Column (A) - Total = $418; Column (B) - Program Services = $355; Column (C) - Management & General = $42; Column (D) - Fundraising = $21 Form 990, Part IX, Line 24e Zoom: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0