2024-09-27T03:54:01-04:00 2024-06-30 990 2023-07-01 921003825 All Roads Theatre Company % SCOTT THOMPSON ALLR 9179120390 7659 Kraft Ave North Hollywood CA 916052916 Scott Thompson PRESIDENT AND FOUNDER 2024-09-27 true Marlena Radic P03240981 6025683639 2024-09-27 X 2023 2024-10-15 13:58:12Z X SCOTT THOMPSON 7659 Kraft Ave North Hollywood CA 916052916 311877 false X https: allroadstheatreco.org X 2022 CA SEE SCHEDULE O 16 16 0 70 0 0 0 136065 0 175811 0 1 0 0 0 311877 0 0 0 0 0 0 0 0 0 0 262241 0 262241 0 49636 0 79182 0 0 0 79182 SEE SCHEDULE O false false 245940 25800 174352 MACK & MABEL: THE ALL ROADS THEATRE COMPANY HAS HAD A REMARKABLE LAUNCH. IN OUR FIRST YEAR OUR INAUGURAL PRODUCTION MACK & MABEL WAS ATTENDED BY OVER 1,400 PEOPLE AND SOLD OUT ALL FOUR PERFORMANCES AT THE EL PORTAL THEATRE. IT RECEIVED RAVE REVIEWS AND STANDING OVATIONS. WE EXCEEDED OUR GOALS AND THEN SOME. 9943 0 4046 THEATRE SUMMER CAMP: AT THE END OF OUR FIRST FISCAL YEAR IN LATE JUNE WE LAUNCHED A VERY SUCCESSFUL THEATRE SUMMER CAMP FOR TEENS WHICH ATTRACTED 24 STUDENTS INCLUDING SOME FROM UNDERSERVED COMMUNITIES WHO WERE AWARDED SCHOLARSHIPS FOR THE PROGRAM. WE HAVE BEEN VERY AMBITIOUS BUT HAVE SUCCEEDED IN ACCOMPLISHING OUR MISSION THIS YEAR. 0 0 0 0 0 0 255883 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 false false false false false false false false false false false false false true 0 0 0 false false false false false false false 0 false false false false false false false 0 0 false false false X 16 16 false false false false false false false true true false false true true true true false false false false false CA X SCOTT THOMPSON 9179120390 7659 Kraft Ave North Hollywood CA 916052916 SCOTT THOMPSON PRESIDENT AND FOUNDER 40.00 0 X 0 0 0 JEFFREY BECK VICE PRESIDENT 30.00 0 X 0 0 0 SABRINA WALLACE SECRETARY 10.00 0 X 0 0 0 STEPHEN MICHAEL TREASURER 10.00 0 X 0 0 0 FRED BARTON COFOUNDER BOARD MEMBER 2.00 0 X X 0 0 0 LINDA MOUNTAIN BOARD MEMBER 1.00 0 X 0 0 0 TRAVIS BRENDLE BOARD MEMBER 1.00 0 X 0 0 0 CRAIG DORFMAN BOARD MEMBER 1.00 0 X 0 0 0 GENE GEORGE BOARD MEMBER 1.00 0 X 0 0 0 LLOYD GORDON BOARD MEMBER 1.00 0 X 0 0 0 RANDY BRENNER BOARD MEMBER 1.00 0 X 0 0 0 CRAIG DORFMAN BOARD MEMBER 1.00 0 X 0 0 0 KATHLEEN DELANEY BOARD MEMBER 1.00 0 X 0 0 0 TRACY POWELL BOARD MEMBER 1.00 0 X 0 0 0 MICHAEL SHEPPERD BOARD MEMBER 1.00 0 X 0 0 0 JANET ADDERLEY BOARD MEMBER 1.00 0 X 0 0 0 0 0 0 0 false false false 0 0 0 0 0 136065 0 136065 Theater Companies and Dinner Theaters 711110 174351 174351 0 0 Concessions 711110 1460 1460 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 175811 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 311877 175811 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 138003 135263 2740 0 16169 16169 0 0 2679 0 2679 0 935 0 935 0 13050 13050 0 0 23256 23256 0 0 907 907 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2786 2786 0 0 PRODUCTION EXPENSES 63181 63181 0 0 BANK & MERCHANT SERVICE FEES 801 801 0 0 PERMIT & LICENSE FEES 105 105 0 0 PARKING & TOLLS 4 0 4 0 365 365 0 0 262241 255883 6358 0 0 0 0 0 0 79182 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 79182 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 0 79182 0 0 0 79182 0 79182 49636 0 0 0 0 29546 X false false false X 0 0 0 0 136065 136065 0 0 0 0 175811 175811 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 311876 311876 0 0 0 0 0 0 0 0 0 0 88000 88000 0 0 0 0 88000 88000 223876 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 311877 311877 X Part III - Line 12 | Year:, Amount:, Description:| 2019, , | 2020, | 2021, | 2022, | 2023, | RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part VI, Line 11b THE FORM 990 IS DISTRIBUTED TO THE EXECUTIVE DIRECTOR AND TREASURER MEMBERS OF THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL BEFORE FILING. Part VI, Line 12c THE CONFLICT OF INTEREST POLICY SERVES TO PROTECT THE INTEGRITY OF ALL ROADS THEATRE COMPANY ARTCO AND ENSURE THAT ALL DECISIONS ARE MADE IN THE BEST INTEREST OF THE ORGANIZATION. THE POLICY APPLIES TO ANY "RESPONSIBLE PERSON" INCLUDING THE BOARD OF DIRECTORS AND ANY OTHER INDIVIDUALS WITH THE ABOLITY TO DIRECT DECISIONS. ALL "RESPONSIBLE PERSONS" WILL BE PROVIDED A COPY OF THE CONFLICT OF INTEREST POLICY UPON APPOINTMENT AND SIGN A STATEMENT AFFIRMING THAT THEY HAVE READ UNDERSTAND AND AGREE TO COMPLY WITH THE POLICY. A "RESPONSIBLE PERSON" MUST DISCLOSE ANY CONFLICTS TO THE BOARD AS SOON AS THEY BECOME AWARE. THE BOARD WILL EVALUATE DISCLOSED CONFLICTS AND DETERMINE NECESSARY ACTIONS. IF THE "RESPONSIBLE PERSON" DISCLOSING A POTENTIAL CONFLICT IS A MEMBER OF THE BOARD THEY WILL WITHDRAW FROM RELATED DISCUSSIONS AND VOTES. ALL "RESPONSIBLE PERSONS" WILL COMPLETE AN ANNUAL CONFLICT OF INTEREST DISCLOSURE FORM AND SUBMIT TO THE BOARD FOR REVIEW AND EVALUATION. ANY VIOLATIONSMAY RESULT IN DISCIPLINARY ACTIONS INCLUDING REMOVAL FROM THE BOARD OR TERMINATION OF OTHER "RESPONSIBLE PERSONS." THIS POLICY IS ADOPTED BY THE BOARD AND MAY BE AMENDED AS NECESSARY. Part VI, Line 19 THE ORGANIZATION'S GOVERNING DOCUMENTS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. Part IX, Line 11g CONTRACT & PROFESSIONAL FEES 2,740. SUMMER CLASS INSTRUCTORS 5,897. CONTRACT ARTISTIC PROFESSIONALS 28,100. COSTUME CREW 9,209. LIGHTING CREW 1,113. PERFORMANCE SUPPORT 3,483. SOUND CREW 2,000. ORCHESTRA 19,225. TECHNICAL CREW 7,585. LOAD-IN & OUT CREW 3,545. PERFORMERS 41,528. VENUE STAFF 13,580. TOTAL OTHER FEES FOR SERVICES 138,003. Part XI, Line 9 | Description:, Explanation:, Amount:| THERE WAS A RETAINED EARNINGS BALANCE OF 29,537 AS OF 7 1 2023. THESE FUNDS REPRESENT GOFUNDME DONATIONS RECEIVED DURING THE APPLICATION PERIOD AFTER FORM 1023 WAS FILED WITHIN SIX MONTHS OF WHEN THE 501C3 STATUS WAS GREANTED. THE ORGANIZATION APPLIED THE RETROACTIVE TAX-EXEMPT STATUS TO THESE FUNDS AND USED THE CONTIBUTIONS TO FUND THE MACK & MABEL PRODUCTION., FUNDS RECEIVED WITHIN SIX MONTHS OF 501C3 STATUS GRANTED, $29546| Part I Line 1 | Explanation:| ALL ROADS THEATRE COMPANY ARTCO A NOT-FOR-PROFIT 501C3 ORGANIZATION IS THE LEADER IN HIGH-QUALITY PROFESSIONALLY PRODUCED THEATRICAL PRODUCTIONS IN SOUTHERN CALIFORNIA. ARTCO IS FOCUSED ON PRESENTING A WIDE RANGE OF TRADITIONAL PLAYS AND MUSICALS WHILE CURATING NEW WORKS FROM UP-AND-COMING ARTISTS AND DEVELOPING IMMERSIVE NEXT-GEN STORYTELLING EXPERIENCES. ITS MISSION ALSO FOCUSES ON SOUTHERN CALIFORNIA ARTS EDUCATION WITH OUTREACH AND COMMUNITY DEVELOPMENT PROGRAMS THROUGH A ROSTER OF CLASSES WORKSHOPS AND PERFORMANCE OPPORTUNITIES FOR ALL. ARTCO IS COMMITTED TO DIVERSITY EQUITY AND INCLUSION IN PROGRAMMING STAFFING CASTING AND AUDIENCE DEVELOPMENT IN ALL ASPECTS OF THE ORGANIZATION. ALL ROADS THEATRE COMPANY SEEKS TO ENLIGHTEN AND ENTERTAIN AUDIENCES THROUGH VIBRANT PRODUCTIONS AND OUTREACH THAT HONORS RICH THEATRICAL TRADITIONS WHILE ELEVATING NEW VOICES IN A COMPLEX MODERN WORLD. Part III Line 1 | Explanation:| ALL ROADS THEATRE COMPANY ARTCO A NOT-FOR-PROFIT 501C3 ORGANIZATION IS THE LEADER IN HIGH-QUALITY PROFESSIONALLY PRODUCED THEATRICAL PRODUCTIONS IN SOUTHERN CALIFORNI A. ARTCO IS FOCUSED ON PRESENTING A WIDE RANGE OF TRADITIONAL PLAYS AND MUSICALS WHILE CURATING NEW WORKS FROM UP-AND-COMING ARTISTS AND DEVELOPING IMMERSIVE NEXT-GEN STORYTELLING EXPERIENCES. ITS MISSION ALSO FOCUSES ON SOUTHERN CALIFORNIA ARTS EDUCATION WITH OUTREACH AND COMMUNITY DEVELOPMENT PROGRAMS THROUGH A ROSTER OF CLASSES WORKSHOPS AND PERFORMANCE OPPORTUNITIES FOR ALL. ARTCO IS COMMITTED TO DIVERSITY EQUITY AND INCLUSION IN PROGRAMMING STAFFING CASTING AND AUDIENCE DEVELOPMENT IN ALL ASPECTS OF THE ORGANIZATION. ALL ROADS THEATRE COMPANY SEEKS TO ENLIGHTEN AND ENTERTAIN AUDIENCES THROUGH VIBRANT PRODUCTIONS AND OUTREACH THAT HONORS RICH THEATRICAL TRADITIONS WHILE ELEVATING NEW VOICES IN A COMPLEX MODERN WORLD.