2025-07-17T11:48:51-04:00 2024-10-31 942557084 LAVORATO & DARLING INC 246 CAPITOL ST SALINAS CA 939012625 990 2023-11-01 770237961 ARIEL THEATRICAL INC ARIE 320 S MAIN ST SALINAS CA 939013101 DIANA LAVORATO SNELL CO-TREASURER 8317750976 2025-07-16 true false JOHN E LAVORATO P00849739 8314229083 2025-07-16 2023 2025-03-06 01:10:19Z GAIL HIGGINBOTHAM 320 S MAIN ST SALINAS CA 93901 574623 false X WWW.ARIELTHEATRICAL.ORG X 1989 ARIEL THEATRICAL SEEKS TO USE THE ART AND DISCIPLINE OF THEATRE TO INSPIRE YOUNG PEOPLE TO UNDERSTAND THAT PERSONAL INTEGRITY, RESPECT FOR OTHERS AND AN ACCEPTANCE OF RESPONSIBILITY FOR CHOICES MADE ARE THE KEYS TO BUILDING A PRINCIPLED AND PRODUCTIVE LIFE. 10 10 7 0 332157 285263 236427 289360 0 0 568584 574623 0 0 385182 434375 0 0 226025 234435 611207 668810 -42623 -94187 995085 898506 154425 157606 840660 740900 X ARIEL THEATRICAL SEEKS TO USE THE ART AND DISCIPLINE OF THEATRE TO INSPIRE YOUNG PEOPLE TO UNDERSTAND THAT PERSONAL INTEGRITY, RESPECT FOR OTHERS AND AN ACCEPTANCE OF RESPONSIBILITY FOR CHOICES MADE ARE THE KEYS TO BUILDING A PRINCIPLED AND PRODUCTIVE LIFE. false false 196447 ARIEL THEATRICAL SEEKS TO USE THE ART AND DISCIPLINE OF THEATRE TO INSPIRE YOUNG PEOPLE TO UNDERSTAND THAT PERSONAL INTEGRITY, RESPECT FOR OTHERS AND AN APPECTANCE OF RESPONSIBILITY FOR CHOICES MADE ARE THE KEYS TO BUILDING A PRINCIPLED AND PRODUCTIVE LIFE. 204 SEE DESCRIPTION UNDER 1ST EXEMPT PURPOSE ACCOMPLISHMENT. 204 196651 true false false false false false false false false false true 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 true 11 11 false 7 true false false false false false false false false false false false false false false X 10 10 false false false false false false false true true false false false true true true true true true true false CA X BOOKKEEPING CENTRAL 8317750976 320 S MAIN STREET 320 S MAIN STREET SALINAS CA 939013101 X GAIL HIGGINBOTHAM ARTISTIC DIR X 0 0 0 MANDY ALLEN CHAIRMAN X 0 0 0 DIANE CHATWIN TRUSTEE X 0 0 0 GABRIELA LOPEZ CHAVEZ TRUSTEE X 0 0 0 ANDREA HAYES SECRETARY X 0 0 0 FRANK KRAGH TRUSTEE X 0 0 0 JOHN LAVORATO CO-TREASURER X 0 0 0 ANGELA LAVORATO TRUSTEE X 0 0 0 BECKY MCDILL TRUSTEE X 0 0 0 DIANA LAVORATO SNELL CO-TREASURER X 0 0 0 false false false 285263 285263 PROGRAM REVENUE 289360 289360 289360 574623 289360 400707 400707 33668 33668 6905 6905 670 392 278 7942 7942 18978 18978 6374 1734 4640 47840 47840 23252 9432 13820 FACILITY RENTAL FEE 30981 30981 PROGRAM EXP 21195 21195 MUSICIANS 17470 17470 UTILITIES 16808 16808 36020 31821 4199 668810 196651 472159 0 143527 90890 5704 3102 414 414 2139902 1336305 845440 803597 503 995085 898506 998 1602 147626 142715 5801 13289 154425 157606 X 840660 740900 840660 740900 995085 898506 X -94187 -5573 X false false X 256553 260761 338154 285263 1140731 256553 260761 338154 285263 1140731 1140731 1140731 637181 1.00000 1.00000 X 2139902 1336305 803597 803597 CREDIT CARD CLEARING 7949 CREDIT CARD PAYABLE 2889 OTHER 2126 BOE SALES TAX 325 13289 FORM 990 - ORGANIZATION'S MISSION ARIEL THEATRICAL SEEKS TO USE THE ART AND DISCIPLINE OF THEATRE TO INSPIRE YOUNG PEOPLE TO UNDERSTAND THAT PERSONAL INTEGRITY, RESPECT FOR OTHERS AND AN ACCEPTANCE OF RESPONSIBILITY FOR CHOICES MADE ARE THE KEYS TO BUILDING A PRINCIPLED AND PRODUCTIVE LIFE. FORM 990, PAGE 2, PART III, LINE 4D SEE DESCRIPTION UNDER 1ST EXEMPT PURPOSE ACCOMPLISHMENT. FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT OF THE FORM 990 SHOULD BE READY FOR REVIEW BY THE FINANCE COMMITTE NO LATER THAN ONE MONTH PRIOR TO THE FILING DEADLINE. THEY WILL HAVE NO MORE THAN TWO WEEKS TO COMPLETE THEIR REVIEW. ANY QUESTIONS, COMMENTS OR SUGGESTED REVISIONS WILL BE DISCUSSED WITH THE PREPARER OF THE FORM 990. ANY REVISIONS NECESSARY WILL BE MADE TO ENSURE THAT THE FORM 990 IS FILED ON A TIMELY BASIS. AFTER FILING THE FORM 990, THE FINANCE COMMITTEE WILL MAKE A PRESENTATION TO THE FULL BOARD OF TRUSTEES REGARDING THEIR REVIEW OF THE FORM 990. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF TRUSTEES SHALL COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY. THE FINANCE COMMITTEE WILL REVIEW THEM AND ADVISE THE BOARD OF TRUSTEES OF ANY CONFLICTS THAT NEEDS TO BE RESOLVED. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION SHALL SATISFY ALL THREE PRONGS OF THE REBUTTABLE PRESUMPTION SET FORTH IN THE INTERNAL REVENUE CODE SECTION 4958 REGARDING THE INTERMEDIATE SANCTIONS: 1. COMPENSATION ARRANGEMENT APPROVED IN ADVANCED BY BOARD OF TRUSTEES. THIS GROUP SHALL BE COMPOSED OF PERSONS WHO DO NOT HAVE A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT. 2. BOARD OF TRUSTEES SHALL CONTEMPORANEOUSLY DOCUMENT THEIR BASIS FOR MAKING ITS REASONABLE COMPENSATION DETERMINATION AS FOLLOWS: 3. BOARD OF TRUSTEES SHALL CONTEMPORANEOUSLY DOCUMENT THEIR BASIS FOR MAKING ITS REASONABLE COMPENSATIOIN DETERMINATION AS FOLLOWS: - TERMS OF THE APPROVED COMPENSATION AND THE DATE APPROVED BY THE BOARD OF TRUSTEES. - BOARD OF TRUSTEES PRESENT DURING THE DEBATE ON THE COMPENSATION AMOUNT AND THOSE WHO VOTED ON IT AND HOW THEY VOTED ON IT. - DESCRITION OF THE COMPARABILITY DATA OBTAINED AND RELIED UPON AND HOW SUCH DATA WAS OBTAINED. - ANY ACTIONS BY THE BOARD OF TRUSTEES HAVING A CONFLICT OF INTEREST (E.G. DISCLOSURE OF THE CONFLICT OF INTEREST; RECUSAL FROM THE DISCUSSION). - DOCUMENATION OF THE BASIS FOR THE COMPENSATION DETERMINATION BEFORE THE LATER OF THE NEXT BOARD OF TRUSTEES MEETING OR 60 DAYS AFTER THE FINAL ACTIONS OF THE AUTHORIZED BODY TAKEN. THE INDIVIDUALS WHOSE COMPENSATION IS BEING DISCUSSED NOT BE PRESENT DURING SUCH DISCUSSIONS. THE REASONABLE COMPENSATION DISCUSSION SHALL BE UNDERTAKEN BY THE BOARD OF TRUSTEES AT LEAST ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15B THE ORGANIZATION SHALL SATISFY ALL THREE PRONGS OF THE REBUTTABLE PRESUMPTION SET FORTH IN THE INTERNAL REVENUE CODE SECTION 4958 REGARDING INTERMEDIATE SANCTIONS: 1. COMPENSATION ARRANGEMENT APPROVED IN ADVANCED BY BOARD OF TRUSTEES. THIS GROUP SHALL BE COMPOSED OF PERSONS WHO DO NOT HAVE A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT. 2. BEFORE MAKING THE REASONABLE COMPENSATION DETERMINATION, THE BOARD OF TRUSTEES RELIED UPON COMPARABILITY DATA (COMPARABILITY DATA INCLUDES COMPENSATION PAID BY COMPARABLE AND SIMILARLY SITUATED ENTITIES) IN DECIDING WHETHER TO APPROVE THE COMPENSATION. 3. BOARD OF TRUSTEES SHALL CONTEMPORANEOUSLY DOCUMENT THEIR BASIS FOR MAKING ITS REASONABLE COMPENSATION DETERMINATION AS FOLLOWS: - TERMS OF THE APPROVED COMPENSATION AND THE DATE APPROVED BY THE BOARD OF TRUSTEES. - BOARD OF TRUSTEES PRESENT DURING THE DEBATE ON THE COMPENSATION AMOUNT AND THOSE WHO VOTED ON IT AND HOW THEY VOTED ON IT. - DESCRIPTION OF THE COMPARABILITY DATA OBTAINED AND RELIED UPON AND HOW SUCH DATA WAS OBTAINED. - ANY ACTIONS BY THE BOARD OF TRUSTEES HAVING A CONFLICT OF INTEREST (E.G. DISCLOSURE OF THE CONFLICT OF INTEREST; RECUSAL FROM THE DISCUSSION). - DOCUMENTATION OF THE BASIS FOR THE COMPENSATION DETERMINATION BEFORE THE LATER OF THE BOARD OF TRUSTEES MEETING OR 60 DAYS AFTER THE FINAL ACTIONS OF THE AUTHORIZED BODY TAKEN. THE INDIVIDUALS WHOSE COMPENSATION IS BEING DISCUSSED NOT BE PRESENT DURING SUCH DISCUSSIONS. THE REASONABLE COMPENSATION DISCUSSION SHALL BE UNDERTAKEN BY THE BOARD OF TRUSTEES AT LEAST ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 19 COPIES OF THE DOUCMENTS ARE PROVIDED UPON REQUEST. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -5,573