2025-09-22T16:36:19-04:00 2024-12-31 454570537 MARJTAX INCORPORATED 3542 FRUITVALE- AVE PMB 227 OAKLAND CA 94602 990 2024-01-01 465365654 OAKLAND THEATER PROJECT OAKL 5106461126 1501 MARTIN LUTHER KING JR WAY OAKLAND CA 94612 COLIN MANDLIN MANAGING DIRECTOR 5106461126 2025-09-22 true false MARJORIE WILLIAMS-JONES P00564614 5104826204 2025-09-22 X 2024 2025-03-06 01:10:19Z X COLIN MANDLIN 1501 MARTIN LUTHER KING JR WAY OAKLAND CA 94612 1015236 false X HTTPS://OAKLANDTHEATERPROJECT.ORG/ X 2012 CA TO USE EXQUISITE THEATRICAL EXPERIENCES TO INSPIRE COMPASSION AND FORGE BONDS ACROSS SOCIO-ECONOMIC AND RACIAL BARRIERS. 7 6 62 6 0 427709 786704 59840 228529 2 3 0 487551 1015236 0 0 228217 608849 1913 5580 77302 130704 452700 360834 1067129 126717 -51893 481914 357019 240980 167978 240934 189041 OAKLAND THEATER PROJECT IS A COLLECTION OF ARTISTS THAT ARE COMMITTED TO CREATING COMPELLING WORKS THAT UNEARTH THE HUMAN CONDITION AND UNITE DIVERSE AUDIENCES THROUGH REVELATORY, HEART-POUNDING THEATER false false 930446 OAKLAND THEATER PROJECT PRODUCED THE FOLLOWING SHOWS TO ITS AUDIENCES IN OAKLAND AS PART OF ITS 2024 SEASON: COST OF LIVING RED RED RED THE GHOST OF KING ANGELS IN AMERICA PART 1 ANGELS IN AMERICA PART 2 GHOST QUARTET A THOUSAND SHIPS 930446 true true false false false false false false false false true false false 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 true 25 0 true 62 true false false false false false false false false false false false false false false X 7 6 false false false false false false false true true false false true true true true false false true true false CA X X X COLIN MANDLIN 5106461126 1501 MARTIN LUTHER KING JR WAY OAKLAND CA 94612 COLIN MANDLIN MANAGING DIR 40.00 X 74904 0 0 HELGA YING BOARD CHAIR 4.00 X X 0 0 0 DIANE WILSON SECRETARY 4.00 X X 0 0 0 MARK MILES TREASURER 4.00 X X 0 0 0 MICHAEL MORAN EXEC DIRECTO 40.00 X X 64904 0 0 WILLIAM HODGSON CO-ARTISTIC 8.00 X 10010 0 0 HALILI KNOX DIRECTOR 2.00 X 0 0 0 DAVID ENCIZO DIRECTOR 2.00 X 0 0 0 149818 false false false 105450 681254 786704 TICKET SALES 159581 159581 PROGRAM SERVICE FEES 55222 55222 CONCESSIONS + MERCH SALES 4792 4792 RENTAL INCOME 3634 3634 SPECIAL EVENT REVENUE 3575 3575 1725 1725 228529 3 3 1015236 228529 3 149819 127347 11236 11236 402321 351966 9436 40919 7964 7210 246 508 48745 42299 1830 4616 210 210 16902 2084 14584 234 5580 5580 76069 76069 6091 6091 24876 11039 13659 178 42378 41875 385 118 71148 71148 131952 120413 6217 5322 10634 9557 119 958 57199 50113 480 6606 9579 8116 663 800 5662 5119 316 227 1067129 930446 59381 77302 176383 95148 8120 3122 21360 126105 46939 12250 63223 51193 21608 12030 207504 108364 481914 357019 3990 35960 236990 132018 240980 167978 X 10934 -29790 230000 218831 240934 189041 481914 357019 -51893 X false false false X 299210 437061 588085 427709 786704 2538769 75688 101293 131052 59840 228529 596402 374898 538354 719137 487549 1015233 3135171 10000 30000 40000 5000 45000 130000 10000 30000 40000 5000 45000 130000 3005171 18 1100 103 2 3 1226 18 1100 103 2 3 1226 374916 539454 719240 487551 1015236 3136397 0.95820 0.95800 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 63223 51193 12030 12030 RIGHT OF USE ASSET 98715 SECURITY DEPOSIT 7441 AUDIENCE INCOME CLEARING ACCT 2208 108364 LEASE LIABILITY 101860 PAYROLL LIABILITIES 25111 ACCRUED EXPENSES 5047 132018 FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PREPARED BY AN OUTSIDE TAX PROFESSIONAL. THE FORM IS THEN REVIEWED BY THE ORGANIZATION'S MANAGEMENT. AFTER A FULL REVIEW, THE FINAL VERSION OF THE TAX RETURN IS PROVIDED TO ALL MEMBERS OF THE ORGANIZATION'S VOTING BODY. A REPRESENTATIVE OF MANAGEMENT AUTHORIZES THE FINAL FORM 990 WHICH IS THEN E-FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PAGE 6, PART VI, LINE 12C MEMBERS OF THE BOARD OF DIRECTORS REVIEW ALL POTENTIAL CONFLICTS OF INTEREST AT LEAST ANNUALLY. ALL PERSONNEL AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE (IN WRITING) POTENTIAL CONFLICTS AND ANY RELATED PARTY AFFILIATIONS. LOANS BETWEEN THE ORGANIZATION AND MEMBERS OF MANAGEMENT AND THE BOARD ARE STRICTLY PROHIBITED. THE ORGANIZATION SEEKS FULL TRANSPARENCY ON ALL RELATIONSHIPS. ANY POTENTIAL CONFLICTS (IN FACT OR APPEARANCE) ARE DISCUSSED OPENLY AND RESOLVED IN ACCORDANCE WITH THE ORGANIZATION'S POLICIES AND PROCEDURES. FORM 990, PAGE 6, PART VI, LINE 15A MEMBERS OF THE BOARD OF DIRECTORS REVIEW THE COMPENSATION OF ALL HIGH-LEVEL PERSONNEL PERIODICALLY IN ACCORDANCE WITH IRS RULES AND REGULATIONS. EFFORTS ARE MADE TO SECURE COMPENSATION DATA FROM INDUSTRY SOURCES IN ORDER TO DETERMINE COMPETITIVE THE PROCESS IS THOROUGH AND TRANSPARENT IN ACCORDANCE WITH IRS GUIDELINES AND THE ORGANIZATION'S POLICIES AND PROCEDURES. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION OF OTHER OTHER PERSONNEL AND EMPLOYEES IS REVIEWED PERIODICALLY BY MEMBERS OF MANAGEMENT. EFFORTS ARE MADE TO SECURE COMPENSATION DATA FROM INDUSTRY SOURCES IN ORDER TO DETERMINE COMPETITIVENESS AND APPROPRIATENESS OF SALARIES AND ALL RELATED BENEFITS. ALL DECISIONS ARE THEN DOCUMENTED IN PERSONNEL FILES. FORM 990, PAGE 6, PART VI, LINE 19 ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER LEGAL FILINGS ARE MAINTAINED IN A SECURE ENVIRONMENT AND HELD AVAILABLE FOR INSPECTION BY TAX AUTHORITIES AND THE GENERAL PUBLIC. TAX RETURNS ARE POSTED ANNUALLY TO WWW.GUIDESTAR.ORG (WHERE IT IS AVAILABLE FOR VIEWING AS AN ELECTRONIC COPY) AND ARE ALSO AVAILABLE BY REQUEST FROM THE ORGANIZATION'S OFFICE IN OAKLAND, CALIFORNIA.