2024-11-12T20:15:40-06:00 2023-12-31 952302617 SINGERLEWAK LLP 262 GRAND AVENUE S SAN FRANCISCO CA 94080 990 2023-01-01 941602975 SAN FRANCISCO MIME TROUPE INC SANF 4152851717 855 TREAT AVENUE SAN FRANCISCO CA 94110 ELLEN CALLAS GENERAL MANAGER 4152851717 2024-11-09 1 0 RAYMOND ENG P00361507 6508727600 2024-11-09 2023 2024-10-15 13:58:12Z ELLEN CALLAS 855 TREAT AVENUE SAN FRANCISCO CA 94110 430335 0 X WWW.SFMT.ORG X 1965 CA PROFESSIONAL, ORIGINAL THEATRE PERFORMANCES THROUGHOUT CA AND PROVIDE EDUCATIONAL THEATRE PROGRAMS 7 7 41 8 0 0 529317 385280 5940 10867 87 58 25179 19421 560523 415626 0 0 0 0 298619 378044 0 0 68642 230598 290718 529217 668762 31306 -253136 617811 352955 18481 6761 599330 346194 NONE 0 0 594680 17437 THEATRICAL PERFORMANCES, TOURS & WORKSHOPS TO PROMOTE PUBLIC AWARENESS OF HEADLINE ISSUES IN AN ENTERTAINMENT FORMAT. APPROXIMATELY 24 PERFORMANCES IN BAY AREA AND THROUGHOUT THE USA. 594680 1 1 0 0 0 0 0 0 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 1 13 0 1 41 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 CA X ELLEN CALLAS 4152851717 855 TREAT AVE SAN FRANCISCO CA 94110 ALEXIS ADORADOR PRESIDENT 1.00 X X 0 0 0 SUSAN SEGAL SECRETARY 1.00 X X 0 0 0 GENIE CARTIER TREASURER 1.00 X X 0 0 0 MARIE CARTIER COLLECTIVE MEMBER 1.00 X 0 0 0 MARA MATSUMURA DIRECTOR 1.00 X 0 0 0 MICHAEL GENE SULLIVAN DIRECTOR 13.50 X 0 0 0 HAMINY SILVA DIRECTOR 1.00 X 0 0 0 ELLEN CALLAS GENERAL MANAGER 32.00 X 37820 0 1413 37820 0 1413 0 0 0 0 0 98549 286731 385280 PERFORMANCE 711110 10833 10833 MISCELLANEOUS INCOME 711110 34 34 10867 58 58 6570 0 6570 6570 6570 8702 0 8702 8702 18858 14709 4149 4149 415626 17437 0 12909 X 39233 35309 1962 1962 261517 261517 44073 44073 33221 33221 2000 2000 123260 56580 66680 7750 7750 15273 15273 12807 12807 20825 20825 11363 9885 1478 PRODUCTION EXPENSES 35274 35274 CONTRACTED SERVICES 17180 17180 POSTAGE AND DELIVERY 10851 10851 REPAIRS AND MAINTENANCE 9020 9020 25115 25115 668762 594680 5440 68642 421349 151899 62154 76227 26658 23097 11210 15131 488623 402522 94640 86101 1800 500 617811 352955 18481 6761 18481 6761 X 400813 177824 198517 168370 599330 346194 617811 352955 -253136 0 X 0 0 0 X 374395 503229 283619 529317 385280 2075840 374395 503229 283619 529317 385280 2075840 151838 1924002 586 526 7731 12762 6628 28233 2104073 145904 0.91440 0.91530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36368 36368 183306 169194 14112 268949 233328 35621 86101 FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - FORM 990 IS REVIEWED BY THE GENERAL MANAGER AND THE TREASURER IN DETAIL. A COPY IS PROVIDED TO THE BOARD BEFORE FILING. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST. FORM 990, PART IX, LINE 11G GRANTWRITING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 66,680. TOTAL EXPENSES 66,680. PUBLICIST: PROGRAM SERVICE EXPENSES 1,356. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,356. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 53,053. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,053. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 2,171. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,171.