2017-08-15T17:00:24-07:00 2017-06-30 990 2016-07-01 680477472 Auburn Placer Performing Arts Center Inc AUBU 5308850156 PO Box 7733 Auburn CA 95604 George Graziano President 2017-08-15 2016 2021-01-29 14:40:06Z George Graziano PO Box 7733 Auburn CA 95604 523247 false false X livefromauburn.com X 2001 CA Enhance the cultural and economic environment of the greater Auburn/Placer community by building and operating a regional center for the performing arts. 11 11 5 60 0 128969 138376 263299 295145 -1088 3628 -6818 6764 384362 443913 0 0 81609 97155 0 34285 182823 195663 264432 292818 119930 151095 2377690 2504028 502982 477949 1874708 2026079 Enhance the cultural and economic environment of the greater Auburn/Placer community by building and operating a regional center for the performing arts. false false 225847 The showing of both live performance and cinema productions at the theatre. 225847 true true false false false false false false false false true false false false true false false false false 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 true 0 0 false 5 false false false false false false false false false 0 false false false false false false false false false false X 11 11 false false false false false false false false false false false true true true true false true false false false CA X George Graziano President 5308301590 11768 Atwood Rd 21 Auburn CA 95603 X Debra Oldzieske Treasurer 2.00 0.00 X X 0 0 0 Paul Ogden Director 1.00 0.00 X 0 0 0 Mike Holmes Director 1.00 0.00 X 0 0 0 Cheryl Maki Director 1.00 0.00 X 0 0 0 Kevin Odell Vice President 2.00 0.00 X X 0 0 0 Richard Barber Director 1.00 0.00 X 0 0 0 George Graziano President 2.00 0.00 X X 0 0 0 George Remaley Past President 1.00 0.00 X 0 0 0 Kathy Sands Director 1.00 0.00 X 0 0 0 Colleen Sands Director 1.00 0.00 X 0 0 0 Glenda Gonzales Secretary 2.00 0.00 X X 0 0 0 0 false false false 0 138376 138376 Performances and Cinema 295145 295145 295145 3628 3628 0 0 57181 78527 -21346 -21346 -21346 0 28917 807 28110 28110 0 0 0 443913 295145 10392 X 0 0 0 0 0 0 88516 49857 21382 17277 0 0 8639 5021 1961 1657 0 0 3560 1187 1187 1186 0 0 0 0 26317 19738 6579 0 0 0 0 0 0 0 0 0 0 2070 2070 Performers 65803 65803 Concessions 21515 21515 Cleaning - Theatre 17261 17261 Movie Rental Fees 8685 8685 50452 34710 8156 7586 292818 225847 32686 34285 108436 149177 38936 95981 0 0 0 0 0 0 0 2225672 2200681 2225672 0 0 0 0 29637 33198 2377690 2504028 501000 473844 1982 4105 502982 477949 X 1845071 1915960 76921 29637 33198 1874708 2026079 2377690 2504028 151095 276 X false false false X 137660 309133 454467 128969 133825 1164054 0 0 137660 309133 454467 128969 133825 1164054 0 1164054 55610 59655 61727 65218 60810 303020 0 0 1467074 0.79350 0.81640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2200862 2200862 24810 24810 2225672 Building Security Deposit 3780 Gift Certicate Liability 250 Third Party Event 75 4105 Part V, Line 4: Intended uses of the endowment fund. To provide operating funds from the earnings of the endowment. X X X X X X false CA Cocktails & Cinema 28917 28917 807 28917 28917 807 807 28110 Form 990, Part VI, Line 11b: Form 990 Review Process Return is reviewed before filing. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Upon request. Form 990, Part IX, Line 24e: Other Expenses Bank Fees: Column (A) - Total = $263; Column (B) - Program Services = $186; Column (C) - Management & General = $2; Column (D) - Fundraising = $75 Form 990, Part IX, Line 24e: Other Expenses Board & Committee Mtgs: Column (A) - Total = $1385; Column (B) - Program Services = $976; Column (C) - Management & General = $11; Column (D) - Fundraising = $398 Form 990, Part IX, Line 24e: Other Expenses Cash Box: Column (A) - Total = $150; Column (B) - Program Services = $150; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Dues : Column (A) - Total = $175; Column (B) - Program Services = $0; Column (C) - Management & General = $175; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Equipment Maintenance: Column (A) - Total = $264; Column (B) - Program Services = $264; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Equipment Rental: Column (A) - Total = $90; Column (B) - Program Services = $90; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Event Partner Expenses: Column (A) - Total = $3236; Column (B) - Program Services = $3236; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Fees: Column (A) - Total = $1313; Column (B) - Program Services = $932; Column (C) - Management & General = $8; Column (D) - Fundraising = $373 Form 990, Part IX, Line 24e: Other Expenses Fees/Permits: Column (A) - Total = $2467; Column (B) - Program Services = $2467; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Freight: Column (A) - Total = $168; Column (B) - Program Services = $168; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses House Mgr and Tech Fees: Column (A) - Total = $1661; Column (B) - Program Services = $1170; Column (C) - Management & General = $13; Column (D) - Fundraising = $478 Form 990, Part IX, Line 24e: Other Expenses Loan Refi Closing Cost: Column (A) - Total = $7000; Column (B) - Program Services = $0; Column (C) - Management & General = $7000; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Meals / Lodging : Column (A) - Total = $3972; Column (B) - Program Services = $3972; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Meals / Misc: Column (A) - Total = $24; Column (B) - Program Services = $24; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Memberships: Column (A) - Total = $60; Column (B) - Program Services = $0; Column (C) - Management & General = $60; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Payroll Processing Fees: Column (A) - Total = $1204; Column (B) - Program Services = $674; Column (C) - Management & General = $289; Column (D) - Fundraising = $241 Form 990, Part IX, Line 24e: Other Expenses Piano Tuning: Column (A) - Total = $560; Column (B) - Program Services = $560; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $2547; Column (B) - Program Services = $1794; Column (C) - Management & General = $20; Column (D) - Fundraising = $733 Form 990, Part IX, Line 24e: Other Expenses Printing and Publications: Column (A) - Total = $535; Column (B) - Program Services = $377; Column (C) - Management & General = $4; Column (D) - Fundraising = $154 Form 990, Part IX, Line 24e: Other Expenses Royalties: Column (A) - Total = $752; Column (B) - Program Services = $752; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Sales Tax Expense: Column (A) - Total = $2808; Column (B) - Program Services = $2808; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Software: Column (A) - Total = $272; Column (B) - Program Services = $0; Column (C) - Management & General = $272; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Staff Recognition: Column (A) - Total = $580; Column (B) - Program Services = $580; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Supplies - Events: Column (A) - Total = $3965; Column (B) - Program Services = $2974; Column (C) - Management & General = $0; Column (D) - Fundraising = $991 Form 990, Part IX, Line 24e: Other Expenses Supplies - Other: Column (A) - Total = $3336; Column (B) - Program Services = $2350; Column (C) - Management & General = $26; Column (D) - Fundraising = $960 Form 990, Part IX, Line 24e: Other Expenses Telephone: Column (A) - Total = $2424; Column (B) - Program Services = $1708; Column (C) - Management & General = $19; Column (D) - Fundraising = $697 Form 990, Part IX, Line 24e: Other Expenses Vendini - Merchant Card Fees: Column (A) - Total = $5693; Column (B) - Program Services = $4270; Column (C) - Management & General = $0; Column (D) - Fundraising = $1423 Form 990, Part IX, Line 24e: Other Expenses Volunteer Recognition Costs: Column (A) - Total = $1628; Column (B) - Program Services = $1628; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Website Maintenance: Column (A) - Total = $849; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $849 Form 990, Part IX, Line 24e: Other Expenses Worker's Compensation: Column (A) - Total = $1071; Column (B) - Program Services = $600; Column (C) - Management & General = $257; Column (D) - Fundraising = $214