2025-06-13T16:33:49-04:00 2024-07-31 202416010 Roxanne V Berg CPA 1201 Vine St Suite 102 Healdsburg CA 95448 990 2023-08-01 680470571 HEALDSBURG PERFORMING ARTS THEATER HEAL PO BOX 870 HEALDSBURG CA 95448 RICHARD NORGROVE PRESIDENT 7074318385 2025-06-06 true true Roxanne V Berg P00729828 7074333187 2025-06-13 X 2023 2025-03-06 01:10:19Z 580450 false X X 2001 CA SOLICIT AND RECEIVE DONATIONS, GRANTS AND EVENT REVENUES FOR OPERATION AND DEVELOPMENT OF A THEATER ARTS FACITILTY TO HOLD PERFORMANCES UNDER THEIR CONTRACT & DIRECTION. THIS FACILITY IS AVAILABLE TO LOCAL GROUPS & ORGANIZATIONS. 4 4 2 16033 0 199709 270139 0 84321 554169 0 0 165169 0 0 466960 632129 -77960 938613 867821 109624 116792 828989 751029 SOLICIT AND RECEIVE DONATIONS, GRANTS AND EVENT REVENUES FOR OPERATION AND DEVELOPMENT OF A THEATER ARTS FACITILTY TO HOLD PERFORMANCES UNDER THEIR CONTRACT & DIRECTION. THIS FACILITY IS AVAILABLE TO LOCAL GROUPS & ORGANIZATIONS. 632129 371049 CONTRIBUTIONS FROM THE COMMUNITY FOR OPERATION AND DEVELOPMENT OF A COMMUNITY BASEDPERFORMING ARTS THEATRE. 632129 true true false false false false false false false false true false true 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 false true 0 0 true 2 true true true false false false false false false false false false false false false false false false false X 4 4 false false false false false false false true true false false true false false false false false false false CA X THOMAS BRAND 7074318385 PO BOX 870 HEALDSBURG CA 95448 X MARY WATTS SPARKS DIRECTOR 1.00 0.00 X 0 0 0 THOMAS BRAND EXECUTIVE DIR 30.00 0.00 X 0 0 0 TONY CORREIA TRESURER 0.00 0.00 X 0 0 0 JOSEPH GELLURA SECRETARY 0.00 0.00 X 0 0 0 RICHARD NORGROVE PRESIDENT 0.00 0.00 X 0 0 0 0 0 0 0 false false false 9200 190509 199709 TICKET SALES 711190 233481 233481 VENUE RENTAL 531120 36658 36658 ADVERTISING INCOME 541800 SPONSORSHIP 900099 270139 30204 14171 16033 16033 16033 80398 12110 68288 68288 554169 338427 16033 0 X 113075 113075 41338 41338 10756 10756 10475 10475 1950 1950 39731 39731 10655 10655 32971 32971 300 300 29434 29434 13984 13984 327460 327460 632129 632129 0 0 41084 -2574 128 128 1254046 549490 733990 704556 138357 138357 25054 27354 938613 867821 109624 116792 109624 116792 X 828989 751029 828989 751029 938613 867821 -77960 0 X false false X 192195 209254 309373 231704 179197 1121723 225239 20904 78936 202521 233481 761081 417434 230158 388309 434225 412678 1882804 1882804 4249 9243 13492 4249 9243 13492 46781 21960 35395 86569 137568 328273 468464 261361 423704 520794 550246 2224569 0.84640 0.86700 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 142024 142024 824765 431230 393535 287257 118260 168997 704556 COMMUNITY ENDOWMENT FUND 138357 C 138357 PAYROLL LIABILITIES 9998 DEFERRED INCOME 8388 EIDL LOAN 98406 116792 Unrelated business income explanation Part V line 3b RESTAURANT RENTAL Form 990 governing body review Part VI line 11 REVIEW OF TAX RETURNS BY OFFICER Governing documents etc available to public Part VI line 19 NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC List of other expenses Part IX line 24e BANK AND CC CHARGES $ 8,625BUS TAXES AND LICENSES 18,111COMMUNICATIONS 21,713 DUES AND SUBSCRIPTIONS 1,431EVENT MARKETING & SUP 32,932BOX OFFICE SOFTWARE 199 PR FEES 1,029MEALS 1,212 MILEAGE 2,150OFFICE SUPPLIES 4,178OUTSIDE SERVICES 981PERFORMING ARTISTS 131,221OTHER PROFESSIONAL EXP 4,162POSTAGE & PRINTING 8,355PRODUCTION PROFESSIONALS 48,089REPAIRS AND MAINTENANCE 8,956REIMBURSED EXP 7,870 MISC FUNDRAIING 100WEB DEVELOPMENT 23,010 TECHNICAL EXPENSE 3,136