2016-10-19T17:23:39-07:00 2016-06-30 990 2015-07-01 680477472 Auburn Placer Performing Arts Center Inc AUBU 5308850156 PO Box 7733 Auburn CA 95604 George Graziano Treasurer 2016-10-19 2015 2017-02-10 21:41:12Z George Remaley PO Box 7733 Auburn CA 95604 457486 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 50 0 454467 128969 185387 263299 3664 -1088 -1478 -6818 642040 384362 0 0 79022 81609 0 19951 154566 182823 233588 264432 408452 119930 2257758 2377690 502980 502982 1754778 1874708 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 205882 The showing of both live performance and cinema productions at the theatre. 205882 true true false false false false false false false true 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 false false false false true 24 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 Treasurer 5308301590 11768 Atwood Rd 21 Auburn CA 95603 X Patti Sue Baker Director 1.00 0.00 X 0 0 0 Paul Ogden Past President 2.00 0.00 X X 0 0 0 Mike Holmes Director 1.00 0.00 X 0 0 0 Cheryl Maki Vice President 2.00 0.00 X X 0 0 0 Kevin Odell Director 1.00 0.00 X 0 0 0 Ron Schwab Vice President 2.00 0.00 X X 0 0 0 George Graziano Treasurer 2.00 0.00 X X 0 0 0 George Remaley President 2.00 0.00 X X 0 0 0 Kathy Sands Director 1.00 0.00 X 0 0 0 Mitch Hanna 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 128969 128969 Performances and Cinema 263299 263299 263299 -1088 -1088 0 0 66306 73124 -6818 -6818 -6818 0 0 0 0 0 384362 263299 -7906 X 0 0 0 0 0 75182 45862 24058 5262 0 0 0 6427 3920 2057 450 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2336 2336 Performance & Cinema Expenses 63171 63171 Concessions 20913 20913 Cleaning-Theatre 19103 19103 Promotional 10643 10643 66657 52913 10148 3596 264432 205882 38599 19951 88373 108436 1447 38936 0 0 0 0 0 0 0 2200681 2137194 2200681 0 0 0 0 30744 29637 2257758 2377690 501000 501000 1980 1982 502980 502982 X 1724034 1845071 30744 29637 1754778 1874708 2257758 2377690 119930 X false false false X 341448 137660 309133 454467 128969 1371677 0 0 341448 137660 309133 454467 128969 1371677 0 1371677 66314 55610 59655 61727 65218 308524 0 0 1680201 0.81640 0.81940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30744 -1107 29637 28895 1849 30744 25734 145 3016 28895 25000 734 25734 1.00000 true false false 2176558 2176558 24123 24123 2200681 Building Security Deposit 1980 Rounding 2 1982 Part V, Line 4: Intended uses of the endowment fund. To provide operating funds from the earnings of the endowment. 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 Bookkeeping Fees: Column (A) - Total = $540; Column (B) - Program Services = $0; Column (C) - Management & General = $540; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Cash Box: Column (A) - Total = $300; Column (B) - Program Services = $300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Consulting: Column (A) - Total = $8200; Column (B) - Program Services = $8200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Dues: Column (A) - Total = $215; Column (B) - Program Services = $0; Column (C) - Management & General = $215; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Equipment Maintenance: Column (A) - Total = $925; Column (B) - Program Services = $0; Column (C) - Management & General = $925; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Event Partners: Column (A) - Total = $9419; Column (B) - Program Services = $9419; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Events - Other: Column (A) - Total = $1359; Column (B) - Program Services = $1359; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Fees: Column (A) - Total = $233; Column (B) - Program Services = $0; Column (C) - Management & General = $233; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Fees/Permits: Column (A) - Total = $6552; Column (B) - Program Services = $6552; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Freight Charges: Column (A) - Total = $305; Column (B) - Program Services = $305; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses House Manager Fees: Column (A) - Total = $1975; Column (B) - Program Services = $1975; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Insurance Theatre Liability: Column (A) - Total = $325; Column (B) - Program Services = $325; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Meals: Column (A) - Total = $4416; Column (B) - Program Services = $4416; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Movie Rental Fees: Column (A) - Total = $8133; Column (B) - Program Services = $8133; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Other Expenses: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Payroll Fees: Column (A) - Total = $1290; Column (B) - Program Services = $0; Column (C) - Management & General = $1290; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Piano Tuning/Moving: Column (A) - Total = $1640; Column (B) - Program Services = $1640; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Postage: Column (A) - Total = $737; Column (B) - Program Services = $0; Column (C) - Management & General = $737; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Printing: Column (A) - Total = $1091; Column (B) - Program Services = $0; Column (C) - Management & General = $1091; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Publicity: Column (A) - Total = $8839; Column (B) - Program Services = $8839; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Royalties: Column (A) - Total = $756; Column (B) - Program Services = $756; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Sales Tax Expense: Column (A) - Total = $1979; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1979 Form 990, Part IX, Line 24e: Other Expenses Software: Column (A) - Total = $24; Column (B) - Program Services = $0; Column (C) - Management & General = $24; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Supplies: Column (A) - Total = $2720; Column (B) - Program Services = $0; Column (C) - Management & General = $2720; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Supplies/Events: Column (A) - Total = $694; Column (B) - Program Services = $694; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Telephone: Column (A) - Total = $2373; Column (B) - Program Services = $0; Column (C) - Management & General = $2373; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Volunteer Recognition Costs: Column (A) - Total = $760; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $760 Form 990, Part IX, Line 24e: Other Expenses Website Maintenance: Column (A) - Total = $857; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $857