2024-06-28T18:16:28-04:00 2023-08-31 460755120 MINDING YOUR BUSINESS 27758 SANTA MARGARITA PKY 143 Mission Viejo CA 92691 990 2022-09-01 330380212 South Orange County Community Theatre SOUT 31776 El Camino Real San Juan Capistrano CA 92675 James May Vice Chairman 9499810776 2024-06-27 false James May XXX-XX-XXXX L Vanden P00958355 9499400094 2024-06-28 X 0 00 AAL2 IAL1 2022 2023-04-26 12:10:37Z Robert Berman 31515 Paseo Christina San Juan Capistrano CA 92675 517397 false X www.capistranocenter.com X 1989 CA The South Orange County Community Theatre was formed as a charitable organization for community benefit and exists to provide theatrical entertainment for patrons and theatrical training for youth and adults. 8 5 0 36 26791 25791 289271 120701 248934 345936 357 5975 8439 26791 547001 499403 0 0 0 2750 4076 5866 233547 251760 236297 255836 310704 243567 390682 630191 196 42599 390486 587592 The South Orange County Community Theatre was formed as a charitable organization for community benefit and exists to provide theatrical entertainment for patrons and theatrical training for youth and adults. false false 143405 (1.) The South Orange County Community Theatre annually provides 6 Mainstage Shows entertaining about 7,000 patrons; 6-8 Second Stage shows with attendance of about 1,200 patrons; 8-10 Outside Performances, Comedy Club, Solo and Group Concerts, and others entertaining about 1,000 patrons.(2.) The Theatre annually provides 4-6 formal classes with about 200 students, including home school performance; and provides on-stage and backstage performance and support opportunities to 250 volunteer actors, technicians and others.(3.) The Theatre Gives back to the community with gift certificates to fundraiser activities for 50 or more regional groups per year; makes the theatre available for meetings for these groups, opens the scene shop for set build and scenic art work for many groups including the Local Art Walk, Local Schools, Chamber of Commerce, Fiesta Association and others; also loans technical equipment to schools and other organizations as needed. 143405 true true false false false false false false false true true true 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 true 0 0 0 false true true false false false false false false false false false false false false false false false false X 8 5 false false false false false false false true false false false true true false false true true false false false CA X James May 9492480808 31776 El Camino Real San Juan Capistrano CA 92675 Leslie Eisner President 3.50 0.00 X 18000 0 0 Darrell Hill Managing Director 3.50 0.00 X 11900 0 0 Roger Woodcock Web Master 3.50 0.00 X 7625 0 0 Richard L Hutchinson member 3.50 0.00 X 0 0 0 Paul Hunn member 3.50 0.00 X 0 0 0 James May Vice Chairman Treasurer tem 3.50 0.00 X 0 0 0 Robert Berman Chairman of the Board 3.50 0.00 X 0 0 0 37525 0 0 0 false false false 2450 118251 120701 Show Admissions 711110 337958 336119 1839 Facility Usage 711110 7978 7978 345936 5975 5975 2450 17994 -17994 -17994 Concessions 722210 44445 44445 Souvenirs 711110 340 340 44785 499403 350072 26791 1839 X 11119 11119 4076 4076 2217 2217 92758 73888 18570 300 26384 14767 10779 838 2424 2424 17834 17834 26867 26867 3063 3063 900 900 9993 9993 3952 3952 Repairs and Maintenance 9271 9271 Supplies 13450 5941 6857 652 Banking and Merchant Service 9060 9060 Licenses and Permits 660 660 21808 20982 826 255836 143405 106565 5866 217644 72765 41997 129705 143179 118746 29302 24433 101739 403288 390682 630191 42599 196 196 42599 X 390486 587592 390486 587592 390682 630191 243567 -46461 0 X X false false false X 73253 62749 129527 265705 120701 651935 73253 62749 129527 265705 120701 651935 26422 625513 651935 0.95950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 62445 2516 7172 1029 71104 76097 -13259 393 62445 6439 66830 3120 292 76097 3956 2000 547 64 6439 4000 -24 20 3956 true false 143179 118746 24433 24433 INDEPENDENT FINANCIAL GROUP LLC Cash Money Funds Bank Deposits 1468 F Fixed Income - Bonds 18578 F Mutual Funds 162240 F Alternative Investments 26351 F US Treasury Bill 194651 F 403288 Organizational document changes Part VI line 4 Re-defined Board of Directors with a goal to focus on strategic planning and fundraising. Board members will contribute a minimum of $1000 to a Playhouse Preservation fund.Created a Management Team headed by the Corporate Officers and included such other talent as needed to successfully produce plays and operate the Playhouse.Board may have four and up to twenty directors. Board members serve 6 year terms and may be elected to consecutive terms without limitation. Board members are expected to make a financial contribution of at least $1000 annually. Officers of the Corporation are President, Vice President, Secretary, Treasurer, Artistic Director and Managing Director. Officers of the Corporation are automatically members of the Board of Directors and serve a 6-year term as Officers of the Corporation. Officers of the Corporation are not subject to the $1000 annual financial contribution.Electronic mail considered to be equivalent to any communications required to be in writing.Board meetings may be held electronically as well as in person. Committee meeting documentation Part VI line 8b South Orange County Community Theatre maintains detailed minutes for all Board Meetings. All Other committees are not required to keep detailed records, but must have authority from the main governing body for action. Form 990 governing body review Part VI line 11 The Form 990 is distributed electronically in draft form to each board member for review. It is then discussed at the next scheduled board meeting. Governing documents etc available to public Part VI line 19 The Organization makes its governing documents, conflicts of interest policy and financial statements available to the public upon request. Other or change in accounting method Part XII line 1 Other Accounting Method: Modified accrual List of other fees for services expenses Part IX line 11g Other - Fees for services: Staff Fees and other non-employees: $74,533Set Building: $5,800Artwork: $12,425for a total of $92,758 List of other expenses Part IX line 24e Costumes (rent, purchase and cleaning): $4,700Music Tracks: $674Online Ticket Sales fees (TIX fees): $12,532Props: $2,128Rental Expense(storage and equipment): $168Scrips: $780Website: $826for a total of $21,809 General explanation attachment Books are in care of;Finance Chairman of the Board, John Campbellat South Orange County Community Theatre31776 El Camino RealSan Juan Capistrano, CA 92675