SISKIYOU PERFORMING ARTS CENTER INC: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- SISKIYOU PERFORMING ARTS CENTER INC (EIN 94-2238677)
- Tax period
- 2015-04-01 to 2016-03-31
- Filed
- 2017-08-08
- IRS object ID
- 201712209349200536
- Schema version
- 2015v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-EZ
- Schedule A
- Schedule O
- Reasonable Cause Explanation
- Transfer Prsnl Bnft Contracts Decl
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-08-08T18:22:44-05:00 | ReturnTs |
| Tax Period End | 2016-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 753007447 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEFFREY CHITWOOD CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 626 | AddressLine1Txt |
| City | YREKA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 96097 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2015-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942238677 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SISKIYOU PERFORMING ARTS CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SISK | BusinessNameControlTxt |
| Phone | 5308425442 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 407 | AddressLine1Txt |
| City | YREKA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 96097 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PETER BEORIS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5304593311 | PhoneNum |
| Signature | 2017-01-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEFFREY CHITWOOD | PreparerPersonNm |
| PTIN | P00580998 | PTIN |
| Phone | 5308422796 | PhoneNum |
| Preparation | 2017-01-31 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.SISKIYOUSPAC.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $32,470 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $3,844 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $20,807 | ProgramServiceRevenueAmt |
| Membership Dues | $2,641 | MembershipDuesAmt |
| Investment Income | $3,303 | InvestmentIncomeAmt |
| Other Revenue Total | $1,875 | OtherRevenueTotalAmt |
| Total Revenue | $32,470 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $1,250 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $2,000 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,553 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $7,285 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $668 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $21,269 | OtherExpensesTotalAmt |
| Total Expenses | $34,025 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$1,555 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $224,656 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $223,101 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,987 | BOYAmt |
| EOY | $29,432 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $193,669 | BOYAmt |
| EOY | $193,669 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $224,656 | BOYAmt |
| EOY | $223,101 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $224,656 | BOYAmt |
| EOY | $223,101 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO PRODUCE THEATRICAL PERFORMANCES WHICH ARE CASTED AND PRODUCED LOCALLY | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PRODUCE THEATRICAL PERFORMANCES: CASTED AND PRODUCED BY LOCAL CITIZENS | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $30,623 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $30,623 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| DANIEL COLLINS | ||||
| DIRECTOR | 3.00 | $0 | $0 | $0 |
| LIZZI MARTINEZ | ||||
| DIRECTOR | 3.00 | $0 | $0 | $0 |
| DANIELLE JESTER | ||||
| DIRECTOR | 3.00 | $0 | $0 | $0 |
| CINDY BROWN | ||||
| DIRECTOR | 3.00 | $0 | $0 | $0 |
| JJ LEWIS NICHOLS | ||||
| ART DIRECTOR | 8.00 | $2,000 | $0 | $0 |
| KEVIN DOWNING | ||||
| DIRECTOR | 3.00 | $0 | $0 | $0 |
| CONNIE MEEK | ||||
| DIRECTOR | 3.00 | $0 | $0 | $0 |
| JENNIFER COPELAND | ||||
| DIRECTOR | 3.00 | $0 | $0 | $0 |
| PETER BEORIS | ||||
| PRESIDENT/TREASURER | 8.00 | $0 | $0 | $0 |
| BEE SOULE | ||||
| SECRETARY | 3.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DIANE CHURCHILL | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 206 LANE STREET | AddressLine1Txt |
| City | YREKA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 96097 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5308411802 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,502 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,607 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,626 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,085 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,485 | CurrentTaxYearAmt |
| Total | $41,305 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,382 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,482 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,956 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,259 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,682 | CurrentTaxYearAmt |
| Total | $116,761 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,884 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,089 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,582 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,344 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,167 | CurrentTaxYearAmt |
| Total | $158,066 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $158,066 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,616 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,322 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,824 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,302 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,303 | CurrentTaxYearAmt |
| Total | $21,367 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,616 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,322 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,824 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,302 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,303 | CurrentTaxYearAmt |
| Total | $21,367 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $85 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $75 | CurrentTaxYearMinus2YearsAmt |
| Total | $160 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,496 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,481 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,646 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,470 | CurrentTaxYearAmt |
| Total | $179,593 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.88010 | PublicSupportCY509Pct |
| Public Support PY509 | 0.87890 | PublicSupportPY509Pct |
| Investment Income CY | 0.11900 | InvestmentIncomeCYPct |
| Investment Income PY | 0.12030 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME | KIND AND LOCATION OF PROPERTY: COMMERCIAL PROPERTY, 311 YREKA ST., YREKA, CA 96097. AMOUNT: 3,300. |
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 3. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: ADVERTISING. AMOUNT: 1,875. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: DRAMA SCHOLARSHIP. GRANTEE NAME: LEAH DEAN. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/26/15. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: DRAMA SCHOLARSHIP. GRANTEE NAME: ALYSSA LUCIDO. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 09/09/15. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: DRAMA SCHOLARSHIP. GRANTEE NAME: ELIZABETH EBRAHIMY. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 09/24/15. AMOUNT GIVEN: 250. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 1,250. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 3,102. DESCRIPTION: PRODUCTION EXPENSES. AMOUNT: 13,413. DESCRIPTION: SUPPLIES. AMOUNT: 1,167. DESCRIPTION: REAL ESTATE TAX. AMOUNT: 396. DESCRIPTION: TELEPHONE. AMOUNT: 726. DESCRIPTION: FILING FEES. AMOUNT: 45. DESCRIPTION: BANK CHARGES. AMOUNT: 20. DESCRIPTION: TRAVEL AND MEETINGS. AMOUNT: 2,400. TOTAL TO FORM 990-EZ, LINE 16: 21,269. |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | OUR LONG TIME PRESIDENT STEPPED DOWN AND THE NEW PRESIDENT WAS UNAWARE OF THE DUE DATE OF FILING OUR FORM 990-EZ (AND FORM RRF-1 TO THE CALIFORNIA ATTORNEY GENERAL). WE HAVE ALWAYS FILED TIMELY IN THE PAST. OUR OFFICERS AND DIRECTORS ALL SERVE AS UNPAID VOLUNTEERS. ANY PENALTY ASSESSMENT WOULD CREATE A HARDSHIP ON OUR SMALL ORGANIZATION. WE RESPECTFULLY REQUEST THAT YOU WAIVE ANY LATE FILING PENALTY AND WE WILL MAKE SURE THAT GOING FORWARD OUR FILINGS WILL BE TIMELY. | ExplanationTxt |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |