2025-11-14T13:24:18-06:00 2024-12-31 202877111 BEELS SOPER LLP 155 1ST ST PETALUMA CA 94952 990 2024-01-01 680482910 PETALUMA PHOENIX CENTER INC PETA 7077623565 PO BOX 2160 PETALUMA CA 949532160 JAMES AGIUS III DIRECTOR 7077623565 2025-11-14 1 1 DONNA J BEELS CPA MT P00454351 7077633888 2025-11-14 2024 2025-03-06 01:10:19Z JAMES AGIUS III PO BOX 2160 PETALUMA CA 949532160 425390 0 X WWW.PETALUMAPHOENIX.ORG X 2001 CA OUR MISSION IS TO FOSTER THE EMOTIONAL, PHYSICAL, AND SOCIAL DEVELOPMENT OF YOUNG PEOPLE. 5 5 9 0 0 0 42198 137142 197859 288248 0 0 0 0 240057 425390 0 0 0 0 86181 86940 0 0 0 247297 345722 333478 432662 -93421 -7272 1067404 1059798 878 544 1066526 1059254 X OUR MISSION IS TO FOSTER THE EMOTIONAL, PHYSICAL AND SOCIAL DEVELOPEMENT OF THE YOUNG PEOPLE WE SERVE BY ENABLING THEM TO CREATE AND ENGAGE IN PROGRAMS FOR MUSIC, THE ARTS, AND HEALTH AND WELLNESS, WHILE PRESERVING AND IMPROVING THE HISTORIC PHOENIX THEATER AS A RESOURCE FOR YOUTH AND THE COMMUNITY AT LARGE. 0 0 223991 57418 "OPEN DOOR" PROGRAM - DROP-IN AFTER-SCHOOL & WEEKEND TEEN CENTER, PROVIDING A SUPERVISED, SAFE PLACE DOWNTOWN FOR TEENS TO GATHER, SOCIALIZE, SKATEBOARD, USE COMPUTERS, OR JUST RELAX. OPEN 365 DAYS A YEAR (SERVING 200-400 TEENS WEEKLY). 182186 230830 THE PHOENIX SCHOOL OF MUSIC PROGRAM, PROVIDING ONE ON ONE AND GROUP LESSONS (FREE/OR SLIDING SCALE). ADDITIONAL PROGRAMS OFFERED ARE BI-WEEKLY ROCK JAM SESSIONS (OPPORTUNITIES FOR LOCAL YOUTH-BASED BANDS TO PLAY ON A BIG STAGE) AND WEEKEND CONCERTS PUT ON FOR TEENS AT AFFORDABLE RATES SERVES 100-500 TEENS WEEKLY. CONCERTS ARE ALSO HELD FOR A VARIETY OF ARTISTS WHICH ARE OPEN TO THE PUBLIC. 8126 HEALTH AND WELLNESS PROGRAM, PROVIDING A WEEKLY TEEN FREE CLINIC (REPRODUCTIVE, PHYSICAL WELLNESS AND MENTAL HEALTH SERVICES), FREE DENTAL CLINICS, AA AND NA MEETINGS, AS WELL AS, COUNSELING/MENTORING (SERVES 55-75 TEENS WEEKLY). ART AND CULTURE PROGRAMS, PROVIDING SPACE FOR INDOOR AND OUTDOOR MURALS, INFORMAL ART PROJECTS, FILM SCREENING, POETRY SLAMS, ACADEMIC TUTORING, COMMUNITY CULTURAL EVENTS, ALL FREE (SERVING 10-30 TEENS WEEKLY). 414303 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 7 0 1 9 1 0 0 0 0 0 0 0 0 0 0 X 5 5 1 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 CA X X THE ORGANIZATION 7077623565 201 WASHINGTON ST PETALUMA CA 94952 IAN DUBOIS DIRECTOR/PRESIDENT 2.50 X X 0 0 0 JAMIE RAPAPORT DIRECTOR/CO-DIRECTOR OF TE 2.50 X X 0 0 0 CHERLY NEGRIN DIRECTOR/MEDICAL DIRECTOR 5.00 X X 0 0 0 TOM GAFFEY DIRECTOR/ THEATER MANAGER 40.00 X 49596 0 0 JIM AGIUS DIRECTOR 2.50 X 0 0 0 49596 0 0 0 0 0 0 0 137142 137142 ADMISSION AND EVENT RE 713990 230830 230830 MERCHANDISE SALES 713990 57418 57418 288248 425390 288248 0 0 X 49596 49596 27320 27320 3594 3594 6430 6430 11466 11466 168070 168070 5825 5414 411 555 555 31220 30984 236 34175 34175 14621 14621 COST OF MERCHANDISE 36853 36853 REPAIRS AND MAINTENANCE 19737 19737 SUPPLIES AND EVENT EXPE 10385 9383 1002 HEALTH/WELLNESS PROGRAM 8126 8126 4689 4689 432662 414303 18359 0 63870 66431 1336875 343508 1003534 993367 1067404 1059798 878 544 878 544 X 1066526 1059254 1066526 1059254 1067404 1059798 -7272 0 X 0 0 0 X 92372 161206 111032 42198 137142 543950 25921 91599 211208 197859 288248 814835 118293 252805 322240 240057 425390 1358785 67500 48000 20000 125030 260530 0 67500 48000 20000 125030 260530 1098255 647 222 869 647 222 869 118293 253452 322462 240057 425390 1359654 0.80770 0.79550 0.00060 0.00060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 315950 315950 924545 296121 628424 96380 47387 48993 993367 FORM 990, PART VI, SECTION A, LINE 2 JAMIE RAPAPORT, SECRETARY, IS RELATED TO CHERY L NEGRIN,TREASURER. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 WAS PROVIDED TO THE TREASURER AND ONE OTHER BOARD MEMBER FOR REVIEW AND APPROVAL BEFORE IT WAS FILED. FORM 990, PART VI, SECTION C, LINE 19 WE MAKE OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FORM 990, PART IX, LINE 11G ARTIST FEES: PROGRAM SERVICE EXPENSES 168,070. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 168,070.