2025-10-01T19:00:44-04:00 2025-08-31 460755120 MINDING YOUR BUSINESS 27758 SANTA MARGARITA PKY 143 Mission Viejo CA 92691 990 2024-09-01 330380212 South Orange County Community Theatre % James May SOUT 9492480808 31896 Plaza Drive Suite C-5 San Juan Capistrano CA 92675 JAMES MAY Treasurer temp Secr 9499810776 2025-10-01 false true L VANDEN P00958355 9499400094 2025-10-01 X 2024 2025-03-06 01:10:19Z Tim Mulroy 20 Indian Pipe Trabuco Canyon CA 92674 436891 false X www.capistranocenter.com X 1989 CA The South Orange County Community Theatre was formed as a charitable organization for community benefit and exists to provide theatrical entertainment for patrons and theatrical training for youth and adults. 9 3 0 100 13555 12555 194320 194320 184101 160089 58469 58469 13555 436890 426433 0 0 0 0 0 318328 318328 436890 108105 1887096 2030767 40449 40029 1846647 1990738 The South Orange County Community Theatre was formed as a charitable organization for community benefit and exists to provide theatrical entertainment for patrons and theatrical training for youth and adults. false false 52451 426433 (1.) The South Orange County Community Theatre annually provides 6 Mainstage Shows entertaining about 7,000 patrons; 6-8 Second Stage shows with attendance of about 1,200 patrons; 8-10 Outside Performances, Comedy Club, Solo and Group Concerts, and others entertaining about 1,000 patrons. (2.) The Theatre annually provides 4-6 formal classes with about 200 students, including home school performance; and provides on-stage and backstage performance and support opportunities to 250 volunteer actors, technicians and others. (3.) The Theatre Gives back to the community with gift certificates to fundraiser activities for 50 or more regional groups per year; makes the theatre available for meetings for these groups, opens the scene shop for set build and scenic art work for many groups including the Local Art Walk, Local Schools, Chamber of Commerce, Fiesta Association and others; also loans technical equipment to schools and other organizations as needed. 52451 true true false false false false false false false true true true 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 true 24 0 0 true true false false false false false false false false false false false false false false false false X 9 3 false false false false false false false true false false false true true false false true true false false false CA X James May 9492480808 31776 El Camino Real San Juan Capistrano CA 92675 Leslie Eisner President 34.62 0.00 X 9000 0 0 Darrell Hill Managing Director 26.92 0.00 X 6200 0 0 Roger Woodcock Web Master 17.31 0.00 X 5345 0 0 John Campbell member 2.31 0.00 X 0 0 0 Richard L Hutchinson member 26.92 0.00 X 0 0 0 James May Treasurer temp Secr 5.77 0.00 X 0 0 0 Paul Hunn Vice President 9.62 0.00 X 0 0 0 Tim Mulroy Chairman of the Board 1.92 0.00 X 0 0 0 20545 0 0 0 false false false 194320 194320 Show Admissions 711110 154474 154474 Enrollment fees 711110 2065 2065 Facility Usage 711110 3350 3350 Rental of Props 532000 200 200 160089 58469 58469 0 10458 -10458 -10458 Concessions 711110 22838 22838 Souvenirs 711110 1175 1175 24013 426433 218558 13555 0 X 12800 12800 6649 6649 5868 5868 28864 28864 12403 12403 20986 20986 6371 6371 195433 195433 701 701 1902 1902 8963 8963 3556 3556 Repairs and Maintenance 585 585 Supplies 1017 1017 Licenses and Permits 2169 2169 Costumes 3278 3278 6783 4975 1808 318328 52451 265877 0 184421 218978 130954 211951 19824 345889 136510 18669 209379 1553052 1370635 1887096 2030767 40449 40029 40449 40029 X 1846647 1990738 1846647 1990738 1887096 2030767 X 108105 17257 5868 816 12045 X X false false false X 129527 265705 120701 1055030 194320 1765283 129527 265705 120701 1055030 194320 1765283 969253 796030 16 357 5975 33940 58469 98757 8439 25791 25524 13555 73309 1937349 0.41090 0.38540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 82579 -2922 78451 1206 71104 11845 370 82579 62445 2516 7172 1029 71104 76097 -13259 393 62445 6439 66830 3120 292 76097 true false 345889 136510 209379 209379 INDEPENDENT FINANCIAL GROUP LLC transfered to Schwab Investments --Deposits 1342130 F --Interest 22 F --Transfer of Securities 26602 F --Management Fees -1699 F --Market Value-IncreaseDecrease 3580 F 1370635 Organizational document changes Part VI line 4 Re-defined Board of Directors with a goal to focus on strategic planning and fundraising. Board members will contribute a minimum of $1000 to a Playhouse Preservation fund.Created a Management Team headed by the Corporate Officers and included such other talent as needed to successfully produce plays and operate the Playhouse.Board may have four and up to twenty directors. Board members serve 6 year terms and may be elected to consecutive terms without limitation. Board members are expected to make a financial contribution of at least $1000 annually. Officers of the Corporation are President, Vice President, Secretary, Treasurer, Artistic Director and Managing Director. Officers of the Corporation are automatically members of the Board of Directors and serve a 6-year term as Officers of the Corporation. Officers of the Corporation are not subject to the $1000 annual financial contribution.Electronic mail considered to be equivalent to any communications required to be in writing.Board meetings may be held electronically as well as in person. Committee meeting documentation Part VI line 8b South Orange County Community Theatre maintains detailed minutes for all Board Meetings. All Other committees are not required to keep detailed records, but must have authority from the main governing body for action. Form 990 governing body review Part VI line 11 The Form 990 is distributed electronically in draft form to each board member for review. It is then discussed at the next scheduled board meeting. Governing documents etc available to public Part VI line 19 The Organization makes its governing documents, conflicts of interest policy and financial statements available to the public upon request. Other or change in accounting method Part XII line 1 Other Accounting Method: Modified accrual Explanation of other changes in net assets or fund balances Part XI line 9 Unrelated Business Tax and State Sales Taxes Paid: $4,111Estimated Tax for Unrelated Business Income Paid for 2023 fiscal year: $7,616County Business Property Tax Paid: $ 318total of: $12,045 List of other fees for services expenses Part IX line 11g Other - Fees for services: Staff Fees and other non-employees: $18,814Set Building: $3,400Artwork: $6,650for a total of $28,864 List of other expenses Part IX line 24e Equipment Rentals: $165Props: $1,196Scrips: $1,323Sets: $1,558Tech Supplies: $733--for a total of $4,975 program expensesDues and membership fees $464Website: $1,808--for a total of $1,808 admin expensesALL Total list of other expenses Part IX, line 24e: $6,783 General explanation attachment Books are in care of;James May, Treasurerat South Orange County Community Theatre31896 Plaza Dr Ste C-5San Juan Capistrano, CA 92675