2024-10-16T19:37:48-04:00 2023-12-31 454570537 MARJTAX INCORPORATED 3542 FRUITVALE- AVE PMB 227 OAKLAND CA 94602 990 2023-01-01 320397181 I CAN DO THAT THEATRE COMPANY ICAN 4152642518 194 DIABLO ROAD DANVILLE CA 94526 SHAYNA RONEN PRESIDENT 4152642518 2024-10-16 true false MARJORIE WILLIAMS-JONES P00564614 5104826204 2024-10-16 X 2023 2024-10-15 13:58:12Z SHAYNA RONEN 194 DIABLO ROAD DANVILLE CA 94526 1657672 false X HTTPS://WWW.ICANDOTHATPAC.ORG/ X 2012 CA I CAN DO THATS MISSION IS TO FOSTER EMPOWERED, FLOURISHING YOUTH THROUGH SUSTAINED COMMUNITY, WELLNESS, AND THE POWER OF THE PERFORMING ARTS 4 4 47 60 0 319758 489893 953118 1149637 2166 18142 0 1275042 1657672 12741 0 423206 714457 0 78104 557906 691187 981112 1418385 293930 239287 1566153 2169104 21597 385261 1544556 1783843 OUR MISSION IS TO FOSTER EMPOWERED, FLOURISHING YOUTH THROUGH SUSTAINED COMMUNITY, WELLNESS, AND THE POWER OF THE PERFORMING ARTS. (SEE SCHEDULE O FOR FULL MISSION STATEMENT) false false 965817 12741 964464 I CAN DO THAT WORKS WITH STUDENTS AGES 2-18 TEACHING CLASSES, WORKSHOPS, SUMMER CAMPS AND GIVING THE OPPORTUNITY TO BE A PART OF LARGE SCALE MUSICAL PRODUCTIONS. I CAN DO THAT WORKS WITH APPROXIMATELY 500 STUDENTS PER WEEK IN THEIR DANVILLE CENTER. ------------------------------------- I CAN DO THAT HAS GIVEN APPROXIMATELY 30,000 IN SCHOLARSHIPS TO STUDENTS WHO OTHERWISE WOULDN'T BE ABLE TO PARTICIPATE IN AN ARTS EDUCATION PROGRAM. THESE STUDENTS COME AS FAR AS 30 MILES AWAY IN ORDER TO PARTICIPATE IN OUR PROGRAMMING. 28276 32190 I CAN DO THAT NOW OFFERS A SMALL VARIETY OF ADULT CLASSES INCLUDING DANCE, YOGA, AND ADULT SHORT PERFORMANCES. 171348 152983 ICDT OPERATES A SMALL CAFE IN THE FRONT LOBBY OF THEIR BUILDING. THE CAFE IS ONLY OPEN WHEN CLASSES ARE IN SESSION AND IS MEANT TO SERVE THE ICDT COMMUNITY WHO ARE ON SITE. THE PERFORMING ARTS CENTER IS ALSO OPEN FOR THE PUBLIC TO RENT SPACE. WE HAVE 5 STUDIOS, TWO COURTYARDS AND A CAFE SPACE THAT CAN BE RENTED BY THE HOUR WHEN OTHER PROGRAMMING IS NOT IN SESSION. 1165441 true true false false false false false false false false true false false false true false false false false false false false false false false false false false true false false false false false false false false false true false false false false false false false false true 16 0 true 47 true false false false false false false false false X 4 4 false false false false false false false true true false false true true true true false false true false false CA X SHAYNA RONEN 4152642518 194 DIABLO ROAD DANVILLE CA 94526 SHAYNA RONEN PRESIDENT 40.00 X 127167 0 0 JARUSHA RUDY SECRETARY/VP 40.00 X 60976 0 0 SHANTI BELASCO BOARD MEMBER 1.00 X 0 0 0 RAE CORR BOARD MEMBER 1.00 X 0 0 0 JAKE NICHOLSON BOARD MEMBER 1.00 X 0 0 0 CLAY ROSENTHAL BOARD MEMBER 1.00 X 0 0 0 188143 1 false false false 15000 474893 35883 489893 PRODUCTION INCOME 616199 616199 SUMMER CAMP INCOME 216140 216140 CLASSES 178215 178215 CAFE + MERCHANDISE SALES 70819 70819 SPACE RENTAL 68224 68224 40 40 1149637 18142 18142 1657672 1149637 18142 12741 12741 188144 150514 18815 18815 430357 344285 43036 43036 49741 43905 2918 2918 46215 36971 4622 4622 20321 20321 34183 33718 465 4198 4198 130843 41282 81544 8017 289088 287873 972 243 99 99 109858 108768 637 453 12 12 59215 59215 6559 5059 1500 COGS 36811 36811 1418385 1165439 174842 78104 736549 468290 121476 200 48621 34125 1274307 200114 814404 1074193 387310 15000 35089 1566153 2169104 1223 11591 361148 20374 12522 21597 385261 X 1544556 1783843 1544556 1783843 1566153 2169104 239287 X X false false false X 91342 810629 284143 319758 489893 1995765 91342 810629 284143 319758 489893 1995765 133460 1862305 2166 18142 20308 2160 1000 3160 2019233 3124260 0.92230 0.89480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1044486 126920 917566 106782 40636 66146 123039 32558 90481 1074193 ACCRUED COMPENSATION 12522 12522 true SCHOLARSHIPS 12 12741 X 2 35883 false false false FORM 990 FULL MISSION STATEMENT: THEATER IS THE TOOL THAT WE USE TO TEACH SOME OF THE MOST IMPORTANT LESSONS TO OUR STUDENTS AS THEY GROW UP. THROUGH WORKING TOGETHER WITH THEIR CAST/CLASSMATES THEY LEARN ABOUT SELF ACCEPTANCE, INCLUSIVITY, THE POWER OF CHOICE, AND GRIT NOW AS THEY ARE BUILDING WHO THEY ARE. WE WANT THEM TO KNOW THAT WITH PASSION, DEDICATION, AND TEAMWORK THEY CAN TRULY CHANGE THE WORLD. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY SELECTED MEMBERS OF THE BOARD OF DIRECTORS AND THEN DISTRIBUTED TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE BYLAWS INCLUDES THE FOLLOWING: EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY; B. HAS READ AND UNDERSTANDS THE POLICY; C. HAS AGREED TO COMPLY WITH THE POLICY; AND D. UNDERSTANDS THE CORPORATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. SECTION 7. PERIODIC REVIEWS TO ENSURE THE CORPORATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX- EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. THE PERIODIC REVIEWS SHALL INCLUDE ANY POTENTIAL CONFLICTS OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A THE AGENCY'S BYLAWS CONTAINS DETAILED REQUIREMENTS FOR ESTABLISHING THE COMPENSATION OF THE MANAGING OFFICERS OF THE AGENCY. THE BOARD OF DIRECTORS DECIDE THE SALARY AND BENEFITS OF THE MANAGING OFFICER OF THE AGENCY, BASED ON THE BYLAWS REQUIRMENTS, THE BOARD, WHICH INCLUDES A MAJORITY OF INDEPENDENT MEMBERS, HAVE ASSESSED FAIR AND EQUITABLE COMPENSATION BASED ON COMPENSATION OF MANAGERS OF AGENCIES OF SIMILAR SIZE, FIELD AND LOCATION TO THE AGENCY FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE AGENCY. FORM 990, PART XII THE AGENCY CHANGED ITS ACCOUNTING METHOD FROM CASH TO ACCRUAL FOR THE YEAR 2023. THIS CHANGE DID NOT REQUIRE ANY ADJUSTMENTS TO INCOME, EXPENSE, PAYABLES, RECEIVABLES OR NET ASSETS.