2025-08-15T17:12:20-04:00 2024-09-30 953239468 FEDDERSEN & COMPANY LLP 28632 ROADSIDE DR STE 265 AGOURA HILLS CA 91301 990 2023-10-01 922945597 NEW ART CITY THEATRE NEWA 2034346119 PO BOX 2880 VENTURA CA 93002 BEVERLY WARD FOUNDER/ARTISTIC DIR 2034346119 2025-08-12 true true JOY A BULLER P00358287 8187074111 2025-08-15 2023 2025-03-06 01:10:19Z X BEVERLY WARD 352132 false X WWW.NEWARTCITYTHEATRE.ORG X 2023 CA TO FORGE A NEW PATH TO OPPORTUNITY FOR ARTISTS WHO CREATE THEATRE. BY GIVING EQUAL ACCESS TO DIVERSE VOICES, AND INVITING A BROADER AUDIENCE TO JOIN US, WE ASPIRE TO ELEVATE ALL THAT IS COMPELLING ABOUT ORIGINAL THEATRE AND ITS ABILITY TO PROMOTE UNITY, INSPIRE CURIOSITY, AND PROVIDE JOY. 6 4 0 74 0 78698 324848 4250 0 23034 78698 352132 0 0 115063 0 2422 66327 111166 66327 226229 12371 125903 12371 188010 21736 12371 166274 X TO FORGE A NEW PATH TO OPPORTUNITY FOR ARTISTS WHO CREATE THEATRE. BY GIVING EQUAL ACCESS TO DIVERSE VOICES, AND INVITING A BROADER AUDIENCE TO JOIN US, WE ASPIRE TO ELEVATE ALL THAT IS COMPELLING ABOUT ORIGINAL THEATRE AND ITS ABILITY TO PROMOTE UNITY, INSPIRE CURIOSITY, AND PROVIDE JOY. false false 145023 338702 BY OPENING A PORTAL AND RECEIVING ANNUAL SUBMISSIONS OF PLAYS AND MUSICALS FROM AROUND THE COUNTRY, WE SEEK OUT NEW AND ORIGINAL WORKS FOR THE STAGE AND, THROUGH A SERIES OF PUBLIC STAGED READINGS, WORKSHOPS, AND DEVELOPMENTAL PRODUCTIONS, HELP PLAYWRIGHTS, COMPOSERS, AND LYRICISTS TAKE THEIR WORK FROM THE PAGE TO THE STAGE. 145023 true 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 true false false false false false false false false false false true 20 0 true 0 false false false false false false false false X 6 4 true false false false false false false true true false false true true true true true false true true false CA X X BEVERLY WARD 2034346119 214 JORDAN AVENUE VENTURA CA 93001 BEVERLY WARD FOUNDER/ARTI 45.00 X 23500 0 0 KIRBY WARD FOUNDER/ARTI 45.00 X 23500 0 0 ANNE PAUL KING MEMBER AT LA 2.00 X 0 0 0 NEAL LASSILA PRESIDENT 2.00 X 0 0 0 SANDRA M LASSILA TREASURER 2.00 X 0 0 0 JUDITH Y RUSSO SECRETARY 2.00 X 0 0 0 47000 false false false 324848 324848 SUBMISSION FEES 4250 4250 4250 13854 13854 TICKET INCOME 6520 6520 CONCESSIONS 2660 2660 9180 352132 13430 X 47000 47000 56671 19921 36750 1011 1011 3759 3759 6622 4304 2318 9100 9100 7493 7493 27321 25346 225 1750 12412 9678 2734 2182 1419 638 125 20815 20815 10702 10412 290 3661 3661 BANK FEES 12105 576 11529 DUES & SUBSCRIPTIONS 3050 3050 TAXES 1179 1179 PROD-LICENSES/PERMITS 300 300 846 482 107 257 226229 145023 78784 2422 12371 23113 162513 16 2368 12371 188010 4799 16937 0 21736 X 12371 166274 12371 166274 12371 188010 X 125903 28000 X false false false X 78698 324848 403546 78698 324848 403546 68300 335246 13430 13430 416976 13854 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED JAMES WARD SON 550 WEBSITE DESIGN false SCHEDULE L, PART V JAMES WARD MAKES HIS LIVING WORKING AS A WEB DESIGNER FOR A BOUTIQUE ADVERTISING AGENCY ON THE EAST COAST. HE WORKS PART-TIME FOR THE ORGANIZATION AT A RATE WELL BELOW THE NATIONAL STANDARD. FORM 990 - ORGANIZATION'S MISSION TO FORGE A NEW PATH TO OPPORTUNITY FOR ARTISTS WHO CREATE THEATRE. BY GIVING EQUAL ACCESS TO DIVERSE VOICES, AND INVITING A BROADER AUDIENCE TO JOIN US, WE ASPIRE TO ELEVATE ALL THAT IS COMPELLING ABOUT ORIGINAL THEATRE AND ITS ABILITY TO PROMOTE UNITY, INSPIRE CURIOSITY, AND PROVIDE JOY. FORM 990, PAGE 6, PART VI, LINE 2 KIRBY WARD BEVERLY WARD CO-PROD EXEC V PRESIDENT FAMILY SANDRA LASSILA NEAL LASSILA TREASURER PRESIDENT FAMILY FORM 990, PAGE 6, PART VI, LINE 11B EACH MEMBER OF THE BOARD RECEIVES A COPY OF THE 990 PRIOR TO FILING. AFTER REVIEW, A BOARD VOTE IS TAKEN TO APPROVE THE FILING OF THE FORM WITH THE IRS, EITHER IN-PERSON AT A REGULAR MEETING, OR VIA EMAIL. FORM 990, PAGE 6, PART VI, LINE 12C ALL PERSONS SERVING ON THE BOARD ARE SUBJECT TO THE TERMS OF THE COMPANY CONFLICT OF INTEREST POLICY. SHOULD A POTENTIAL CONFLICT OF INTEREST ARISE, FORMS ARE PRESENTED BY MEMBERS WHO MAY HAVE A CONFLICT AT BOARD MEETINGS. AT THAT TIME, THE CONFLICT IS ASSESSED BY ALL MEMBERS WHO ARE NOT THE INTERESTED PARTY AND NOT RELATED TO THE INTERESTED PARTY. SHOULD THE BOARD DETERMINE A CONFLICT DOES EXIST, A VOTE IS TAKEN TO APPROVE ANY ACTIVITY OR TRANSACTION RELATED TO THE CONFLICT AND THE INTERESTED PARTY MUST RECUSE THEMSELF FROM ANY VOTE CONCERNING THE POTENTIAL CONFLICT. FORM 990, PAGE 6, PART VI, LINE 15A SALARIES FOR THE TWO FULL-TIME POSITIONS OF CO-PRODUCING EXECUTIVE/ARTISTIC DIRECTORS ARE VOTED ON BY THE BOARD WHEN THE ANNUAL BUDGET IS ADOPTED. THE SALARIES ARE BASED ON COMPENSATION LEVELS FOR OTHER NON-PROFIT LEADERS IN SOUTHERN CALIFORNIA AS WELL AS SALARIES FOR LEADERSHIP POSITIONS AT OTHER U.S. THEATRE COMPANIES, AS REPORTED BY THEATRE COMMUNICATIONS GROUP. FORM 990, PAGE 6, PART VI, LINE 15B SALARIES FOR THE TWO FULL-TIME POSITIONS OF CO-PRODUCING EXECUTIVE/ARTISTIC DIRECTORS ARE VOTED ON BY THE BOARD WHEN THE ANNUAL BUDGET IS ADOPTED. THE SALARIES ARE BASED ON COMPENSATION LEVELS FOR OTHER NON-PROFIT LEADERS IN SOUTHERN CALIFORNIA AS WELL AS SALARIES FOR LEADERSHIP POSITIONS AT OTHER U.S. THEATRE COMPANIES, AS REPORTED BY THEATRE COMMUNICATIONS GROUP. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE MADE AVAILABLE BY REQUEST. FORM 990, PART IX, LINE 11G ARTIST HONORARIUM 1,900 0 0 DEVELOPMENT-VIDEOGRAPHY 0 0 1,750 CREATIVE-DIRECTOR/CHOREOGRAPH 4,000 0 0 CREATIVE-MUSICIANS 1,350 0 0 CREATIVE-MUSICAL DIRECTOR 1,350 0 0 CREATIVE-SOUND DESIGNER 3,672 0 0 CREATIVE-WRITER STIPENDS 4,000 0 0 PRODUCTION-AUDIO ENGINEER 1,500 0 0 PRODUCTION ASSISTANT 660 0 0 PRODUCTION MANAGER 2,500 0 0 EVENTS-ARTIST HONORARIUM 300 0 0 EVENTS-AUDIO ENGINEER 700 0 0 EVENTS-CREW 604 0 0 EVENTS-MUSIC DIRECTOR 630 0 0 EVENTS-MUSICIANS 1,280 0 0 EVENTS-PERFORMERS 550 0 0 EVENTS-SOUND DESIGNER 350 0 0 CONSULTING FEES 0 225 0 TOTAL 25,346 225 1,750 FORM 990, PART XI, LINE 9 CHANGE TO ACCRUAL BASIS 28,000