2025-11-05T15:50:01-08:00 2025-08-31 823507652 NORCAL TAX AND BOOKKEEPING SERVICES INC 1849 WILLOW PASS RD STE 307 CONCORD CA 94520 990 2024-09-01 651173567 RAY OF LIGHT THEATRE RAYO 5103317226 1383 6TH AVENUE SAN FRANCISCO CA 94122 SHANE RAY President 2025-11-05 true true CRIZALINE T NUEVE P00585883 5107589725 2024 2025-03-06 01:10:19Z SHANE RAY 1383 6TH AVENUE SAN FRANCISCO CA 94122 316813 false X www.roltheatre.com X CA COMMUNITY THEATRE PRODUCTIONS 5 0 0 299500 53516 17313 225953 299500 0 0 279469 316813 0 0 0 0 0 338729 365334 338729 365334 -59260 -48521 84327 34892 -914 84327 35806 COMMUNITY THEATRE PRODUCTIONS false false 182675 COMMUNITY THEATRE PRODUCTIONS: PRODUCE MUSICAL THEATER DRAWING APPROXIMATELY 4,000 PEOPLE AND ENRICHING THE SAN FRANCISCO ARTS COMMUNITY. 182675 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 false false false false false false false false false false false false false false true 0 0 false 0 true true false false false false false false 0 false false false false false false false X 5 0 false false false false false false false false false false false false false false false false false false SHANE RAY 4156907658 1383 6TH AVENUE SAN FRANCISCO CA 941225265 X SHANE RAY President 0.00 0.00 X 0 0 0 JESSICA MOHR Treasurer 0.00 0.00 X 0 0 0 ELIZA LEONI BOARD MEMBER 0.00 0.00 X 0 0 0 ALEXANDER HOPPER BOARD MEMBER 0.00 0.00 X 0 0 0 JASON HOOVER BOARD MEMBER 0.00 0.00 X 0 0 0 0 false false false 0 17313 17313 FALL SHOW CONCESSION SUBSCRIPTION SALES 30975 30975 SUMMER SHOW CONCESSION SUMMER SHOW TICKET TICKET RECEIPTS 268525 268525 299500 0 0 0 0 0 0 0 0 0 316813 299500 X 0 0 0 0 0 0 0 0 0 0 0 0 3085 1543 1542 0 0 0 0 431 216 215 5983 2992 2991 0 0 0 2985 1493 1492 0 0 0 0 5121 2561 2560 1739 870 869 PRODUCTIONS 139793 69897 69896 THEATER RENT 91000 45500 45500 MUSICIANS 32840 16420 16420 REHEARSAL RENTAL 12385 6193 6192 69972 34990 34982 365334 182675 182659 0 85528 157442 0 0 -116689 0 0 0 0 0 10129 16454 -1204 -6325 0 0 0 0 3 464 84327 34892 -914 0 -914 X 84327 35806 84327 35806 84327 34892 -48521 X false false false X 20182 13696 40088 53516 158964 286446 0 0 0 0 20182 13696 40088 53516 158964 286446 0 0 286446 0 0 0 0 20182 13696 40088 53516 158964 286446 1.00000 1.00000 0.00000 X 10129 16454 -6325 -6325 DRY CLEAING -914 -914 Form 990, Part VI, Section B, Line 11b No review was or will be conducted. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part IX, Line 24e ASSISTANT DIRECTOR: Column (A) - Total = $1000; Column (B) - Program Services = $500; Column (C) - Management & General = $500; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e ASSISTANT STAGE MANAGER: Column (A) - Total = $2050; Column (B) - Program Services = $1025; Column (C) - Management & General = $1025; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e AUTO EXPENSES: Column (A) - Total = $231; Column (B) - Program Services = $116; Column (C) - Management & General = $115; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BANK CHARGE: Column (A) - Total = $2093; Column (B) - Program Services = $1047; Column (C) - Management & General = $1046; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CHOREOGRAPHER: Column (A) - Total = $6500; Column (B) - Program Services = $3250; Column (C) - Management & General = $3250; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e COSTUME DESIGNER: Column (A) - Total = $2141; Column (B) - Program Services = $1071; Column (C) - Management & General = $1070; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DIRECTOR: Column (A) - Total = $3000; Column (B) - Program Services = $1500; Column (C) - Management & General = $1500; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DUES AND SUBSCRIPTIONS: Column (A) - Total = $99; Column (B) - Program Services = $50; Column (C) - Management & General = $49; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e LIGHTING DESIGNER: Column (A) - Total = $4000; Column (B) - Program Services = $2000; Column (C) - Management & General = $2000; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MAILBOX: Column (A) - Total = $408; Column (B) - Program Services = $204; Column (C) - Management & General = $204; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MARKETING AND PUBLICITY: Column (A) - Total = $4997; Column (B) - Program Services = $2499; Column (C) - Management & General = $2498; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MARKETING: Column (A) - Total = $5991; Column (B) - Program Services = $2996; Column (C) - Management & General = $2995; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MASTER ELECTRICIAN: Column (A) - Total = $2990; Column (B) - Program Services = $1495; Column (C) - Management & General = $1495; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MISCELLANEOUS: Column (A) - Total = $164; Column (B) - Program Services = $82; Column (C) - Management & General = $82; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MUSIC DIRECTOR: Column (A) - Total = $6500; Column (B) - Program Services = $3250; Column (C) - Management & General = $3250; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PRODUCTION MANAGER: Column (A) - Total = $1000; Column (B) - Program Services = $500; Column (C) - Management & General = $500; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PROGRAMS EXPENSES: Column (A) - Total = $1488; Column (B) - Program Services = $744; Column (C) - Management & General = $744; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PROPS MASTER: Column (A) - Total = $1250; Column (B) - Program Services = $625; Column (C) - Management & General = $625; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SCENIC DESIGNER: Column (A) - Total = $2000; Column (B) - Program Services = $1000; Column (C) - Management & General = $1000; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SPOTLIGHT OPERATOR: Column (A) - Total = $4000; Column (B) - Program Services = $2000; Column (C) - Management & General = $2000; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e STAGE MANAGER: Column (A) - Total = $4000; Column (B) - Program Services = $2000; Column (C) - Management & General = $2000; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e STORAGE RENTAL: Column (A) - Total = $1529; Column (B) - Program Services = $765; Column (C) - Management & General = $764; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e STORAGE: Column (A) - Total = $8357; Column (B) - Program Services = $4179; Column (C) - Management & General = $4178; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SUPPLIES: Column (A) - Total = $1294; Column (B) - Program Services = $647; Column (C) - Management & General = $647; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SYSTEMS: Column (A) - Total = $594; Column (B) - Program Services = $297; Column (C) - Management & General = $297; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TECHNICAL DIRECTOR: Column (A) - Total = $2000; Column (B) - Program Services = $1000; Column (C) - Management & General = $1000; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e WEBSITE: Column (A) - Total = $296; Column (B) - Program Services = $148; Column (C) - Management & General = $148; Column (D) - Fundraising = $0