2025-11-03T16:46:35-05:00 2024-12-31 274579013 DALTON LEOMBRUNO & ASSOCIATES 724 FRONT ST STE 617 EVANSTON WY 829303572 990 2024-01-01 942599308 MENDOCINO PERFORMING ARTS COMPANY MEND 7079372718 PO BOX 800 MENDOCINO CA 95460 JULIE G AHRENS TREASURER 7079373625 2025-06-12 true false DANIEL J LEOMBRUNO P00625907 3077893600 2025-06-12 2024 2025-03-06 01:10:19Z JULIE G AHRENS PO BOX 800 MENDOCINO CA 95460 238718 false X HTTP://MENDOCINOTHEATRE.ORG/ X 1977 CA PROVIDE MEANINGFUL THEATRICAL EXPERIENCES FOR THE LOCAL COMMUNITY AND VISITING AUDIENCE. 6 0 10 0 135383 47807 172344 165767 8377 5519 18411 13867 334515 232960 0 0 117355 105772 0 0 235608 252305 352963 358077 -18448 -125117 235201 110137 1328 801 233873 109336 X PROVIDE MEANINGFUL THEATRICAL EXPERIENCES FOR THE LOCAL COMMUNITY AND VISITING AUDIENCES. false false 341454 PRODUCE SEVEN THEATRICAL STAGE PLAYS, AS WELL AS A NUMBER OF THEATER WORKSHOPS. DEPRECIATION TO PROGRAM SERVICE 1 341454 true true false false false false false false false true true false false false true false false false false 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 true 27 0 true 10 true false false false false false false false false false false false false false false X 6 0 false false false false false false false true true false false false false false false true false false CA X JULIE G AHRENS 7079372718 PO BOX 800 MENDOCINO CA 95460 X JULIE G AHRENS TREASURER 3.00 X X 0 0 0 RAVEN DEERWATER SECRETARY 1.00 X X 0 0 0 NANCY DROOKER DIRECTOR X 0 0 0 ERINA REEVES DIRECTOR X 0 0 0 BOB COHEN VICE PRESIDE 1.00 X 0 0 0 JEFF ROWLINGS PRESIDENT 1.00 X 0 0 0 false false false 5000 42807 47807 TICKET SALES - PERFORMANCES 133156 133156 PROGRAM ADS 20403 20403 CONCESSION STAND SALES 10908 10908 THEATRE RENTAL INCOME 1000 1000 MISCELLANEOUS 300 300 165767 5519 5519 19625 5758 13867 232960 171286 X 92829 92829 12943 12943 11550 11550 148209 147804 405 26770 26770 13562 13562 45671 45671 1875 1875 4668 4668 358077 341454 16623 0 220767 97578 150313 137754 14434 12559 235201 110137 1328 801 1328 801 X 233873 109336 233873 109336 235201 110137 X -125117 580 X false false X 36437 110874 122098 135383 47807 452599 80175 42960 76251 204132 190911 594429 116612 153834 198349 339515 238718 1047028 1047028 116612 153834 198349 339515 238718 1047028 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 64052 55839 8213 5355 5355 80906 76560 4346 12559 SALES TAX PAYABLE 578 CREDIT CARD PAYABLE 223 801 FALL FUNDRAISER 19625 19625 5758 19625 19625 5758 5758 13867 FORM 990, PAGE 2, PART III, LINE 4D DEPRECIATION TO PROGRAM SERVICE 1 FORM 990, PAGE 6, PART VI, LINE 11B ALL BOARD MEMBERS' REVIEW FORM 990. FORM 990, PAGE 6, PART VI, LINE 12C THE TREASURER REVIEWS ALL TRANSACTIONS WITH VENDORS TO ENSURE NO CONFLICTS OF INTEREST EXIST. FORM 990, PAGE 6, PART VI, LINE 15A SALARIES OF COMPARABLE POSITIONS IN THE AREA ARE OBTAINED BY THE TREASURER AND PRESENTED TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS USES THI S INFORMATION TO DETERMINE AN APPROPRIATE SALARY FOR THE EXECUTIVE DIRECTO R. FORM 990, PAGE 6, PART VI, LINE 18 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST IN OUR OFFICE. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST, THESE DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICE. FORM 990, PART IX, LINE 11G ADMIN EXPENSES 0 145 0 BANK SERVICE CHARGES 0 133 0 BOARD EXPENSES 0 127 0 BOX OFFICE TICKET HANDLING 11,818 0 0 COMMISSIONS 4,366 0 0 CONCESSIONS 8,867 0 0 CONSULTANTS 18,765 0 0 DIRECT PRODUCTION 35,171 0 0 DUES, LICENSES, FEES 4,166 0 0 LEGAL 3,024 0 0 PAYROLL EXPENSES 1,237 0 0 POSTAGE 308 0 0 PROFESSIONAL FEES 2,460 0 0 STIPENDS 26,892 0 0 SUPPLIES 534 0 0 WORKSHOP/DIRECTOR FEES 29,761 0 0 PLAY SELECTION SCRIPTS 435 0 0 TOTAL 147,804 405 0 FORM 990, PART XI, LINE 9 PRIOR PERIOD ADJUSTMENTS 580