2024-08-07T09:57:31-07:00 2022-09-30 873267876 Price Paige & Company CPAs LLP 570 N Magnolia Ave Ste 100 Clovis CA 93611 990 2021-10-01 942207895 DellArte Inc DELL 7076685663 PO Box 816 Blue Lake CA 95525 Kimberly Haile Operations Manager 2024-08-07 true Henry Oum CPA P01552333 5592999540 2021 2024-08-08 14:25:15Z PO Box 816 Blue Lake CA 955250816 1083579 false X www.dellarte.com X 1971 CA We are the North American center for theater training, research and performance of the actor-creator. We are a committed community of artists who model and share in a sustained ensemble artistic practice. 9 8 58 75 -17128 1003173 644290 268659 335340 2550 1709 -5868 -17128 1268514 964211 0 0 574439 603791 0 11693 743391 790341 1317830 1394132 -49316 -429921 2494919 2190054 1658215 1808758 836704 381296 We are the North American center for theater training, research and performance of the actor-creator. We are a committed community of artists who model and share in a sustained ensemble artistic practice. false false 520958 291292 This professional, actor-training school is the only one of its kind in the United States, attracting students from all over the world. It has been in existence for over 30 years. It is accredited by the national association of schools of theatre and approved to participate in Federal title IV education programs. In the current year, we offered an intensive, full-time, nine-month physical theatre performance program, which is a certificate program. 87488 44048 A professional international touring company and training center. Evolving ensemble of artists creating theater in an institution with a 48-year history of working and collaborating together to create over 50 original works of award winning theatre. These works tour regionally, nationally and internationally. A six-week summer event produced by Dell'Arte that includes theatre, music, Native American storytelling, circus, the Humbolt Folklife Festival, and events from "Around the World and Down the Block" takes place annually. 608446 true false false false false false false false false false true false false false true true true false true false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 39 0 false 58 true true true false false false false false false 0 false false false false false false false X 9 8 false false false false false false false true false false false true true true true true true false false false CA X Alyssa Hughlett 7076685663 PO Box 816 Blue Lake CA 955250816 Alyssa Hughlett President & CEO 40.00 0.00 X X 49939 0 0 Jon Gabe McKinney Secretary 40.00 0.00 X X 20495 0 0 Kash Boodjeh Treas/Sec 2.00 0.00 X X 0 0 0 Stephen Beuscher Co-Chair 1.00 0.00 X X 0 0 0 Libby Maynard Director 1.00 0.00 X 0 0 0 Heather Equinoss Co-Chair 1.00 0.00 X X 0 0 0 Jeremy Clark PHD Director 1.00 0.00 X 0 0 0 Issac Carter PHD Director 1.00 0.00 X 0 0 0 Michelle Hernandez Director 1.00 0.00 X 0 0 0 Tayshu Bommelyn Director 1.00 0.00 X 0 0 0 70434 0 false false false 0 517006 127284 40000 644290 Box Office 44048 44048 Tuition & Fees 251750 251750 Workshops & Projects 39542 39542 335340 1709 1709 0 0 102240 119368 -17128 -17128 -17128 0 0 0 0 0 964211 335340 -17128 1709 X 0 0 0 0 70434 9988 45464 14982 0 445809 274803 178193 -7187 0 40687 12550 28137 46861 28951 17413 497 0 0 0 0 0 0 293378 18991 274087 300 0 21521 6144 14997 380 0 0 0 12361 7430 4931 0 0 29660 21249 8411 0 33380 33380 22260 237 22023 Financial Aid Processing 112833 103928 8905 Conservation Easement 66539 66539 Maintenance & Repairs 38471 6767 31704 Student Housing 32254 32254 127684 51774 73189 2721 1394132 608446 773993 11693 269599 95380 362737 281136 0 83349 99715 0 0 3153 0 0 7098 3245 2635533 931408 1761943 1704125 0 0 0 5196 4609 1844 1844 2494919 2190054 67597 81119 158853 137800 30733 1125622 1084974 150000 499500 125410 5365 1658215 1808758 X 554960 333041 281744 48255 836704 381296 2494919 2190054 -429921 -25487 X false true X true false X 266973 266973 2175149 757718 1417431 11269 3688 7581 182142 170002 12140 1704125 Finance Lease Obligation 5365 5365 X 1083579 1083579 -119368 -119368 964211 1513500 119368 119368 1394132 1394132 Part X : FIN48 Footnote The Organization is organized as a California nonprofit corporation and has been recognized by the IRS as exempt from federal income taxes under Internal Revenue Code (IRC) Section 501(a) as an organization described in IRC 501(c)(3) and has been determined not to be a private foundation. The Organization is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Organization is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. The Organization has determined it is subject to unrelated business income tax and has filed an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS.Management believes that the Organization has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. Part XII, Line 2d: Other expenses and losses per audited F/S Rental Expenses $119368 true true true true false true true false false false false false false false false true false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized Our school draws a substantial percentage of our students worldwide and we follow a racially nondiscriminatory policy, which is publicly available in our website and in our catalogues and brochures. Thus we are in compliance with the requirements of Rev. Proc. 75-50's exclusion for international schools from the requirement to publicize our policy in a newspaper or broadcast media. Schedule E, Line 4 - Explanation of Records and Materials Not Maintained We do not collect race information during the process for applying for financial assistance, therefore the information is not available during the award process, which avoids any conscious or unconscious bias in the awarding of scholarships or financial assistance. Because we do not collect racial information at that stage, our records documenting that our scholarships and other financial assistance are awarded on a racially nondiscriminatory basis are limited to copies of the applications, which do not include the applicant's race. Schedule E, Line 5 - Explanation of Organization Discrimination by Race Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency The Organization receives student financial aid in the form of subsidized and non-subsidized loans as well as Pell Grants. X 1 40000 FMV false false false Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings The Organization does not have any committees with authority to act on behalf of the Board. Form 990, Part VI, Line 11b: Form 990 Review Process The Board and the managing director review the tax returns before signing and mailing. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Directors and employees have an obligation to address any perceived conflict of interest of other directors and employees. Directors and employees are required to sign and update the policy disclosure form at the beginning of each calendar year. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The Orgaization's governing documents, conflict of interest policy and financial statements are available upon request at the phone number or mailing address listed on page one.