2015-02-25T17:08:03-06:00 2013-07-31 942410367 CHARLES F REICHEL CPA 1201 VINE ST SUITE 103 HEALDSBURG CA 95448 990 2012-08-01 680470571 HEALDSBURG PERFORMING ARTS THEATER INC HEAL 7074336335 P O BOX 870 HEALDSBURG CA 95448 RICHARD NOORGROVE 7074336335 2015-02-11 1 CHARLES F REICHEL CPA P00002441 7074333316 2015-02-11 X 2012 2016-02-25 16:41:14Z RAVEN THEATER RICHARD NOORGROVE P O BOX 870 HEALDSBURG CA 95448 530433 0 X RAVENTHEATER.ORG X 2001 CA SOLICIT AND RECEIVE DONATIONS, GRANTS, AND EVENT REVENUES FOR OPERATION AND DEVELOPMENT OF A COMMUNITY BASED PERFORMING ARTS THEATRE. 10 0 0 0 0 0 29082 243588 89854 209125 -1205 3926 37507 66405 155238 523044 0 0 0 0 2477 86603 0 0 0 163369 339051 165846 425654 -10608 97390 996317 1094323 22682 23297 973635 1071026 THEATER ARTS FACILITY TO HOLD PERFORMANCES UNDER THEIR CONTRACT & DIRECTION. THIS FACILITY IS AVAILABLE TO LOCAL GROUPS & ORGANIZATIONS. 0 0 425654 279456 CONTRIBUTIONS FROM THE COMMUNITY FOR OPERATION AND DEVELOPMENT OF A COMMUNITY BASED PERFORMING ARTS THEATRE. 425654 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 10 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 CA X TOM BRAND 7074336335 115 NORTH ST HEALDSBURG CA 95448 X RICHARD NORGROVE 1.00 X 0 0 0 HENK PETERS 1.00 X 0 0 0 JOE GELLURA 1.00 X 0 0 0 MARY ANNE TURBEVILLE 1.00 X 0 0 0 KENT MITCHELL 1.00 X 0 0 0 PAUL FRECHETTE 1.00 X 0 0 0 CAROLE NOACK 1.00 X 0 0 0 SHERRY GARNER 1.00 X 0 0 0 ELISE BULGER 1.00 X 0 0 0 STEPHEN SCHWARTZ 1.00 X 0 0 0 0 0 0 0 0 0 0 0 243588 243588 TICKET SALES 711300 198378 198378 EVENTS 711300 9102 9102 ADVERTISING INCOME 711300 1645 1645 209125 4320 4320 31214 0 31214 31214 31214 394 -394 -394 -394 42186 6995 35191 35191 523044 279456 0 0 77992 77992 2400 2400 6211 6211 9014 9014 4585 4585 4375 4375 31522 31522 23566 23566 13030 13030 41546 41546 27393 27393 EVENT SERVICES 151030 151030 REPAIRS 14127 14127 INSURANCE 12261 12261 COMMUNICATIONS 3562 3562 3040 3040 425654 425654 0 0 49345 53023 1100813 234293 803949 866520 143023 174780 996317 1094323 1270 21412 23297 22682 23297 X 0 0 0 0 973635 1071026 973635 1071026 996317 1094323 97390 0 X 0 0 0 X 86299 97137 156730 1331 341497 86299 97137 156730 1331 341497 341497 33343 33817 43451 110611 -3309 2789 13649 13129 465237 659282 0.73400 0.73970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 101194 50000 8298 25000 1925 132567 101211 1891 -1205 703 101194 0 0 142024 142024 916351 208911 707440 42438 25382 17056 866520 COMMUNITY FOUND OF SO CO FUNDS 132567 C UNRECOGNIZED (GAIN)/LOSS 17381 C PREPAID EXPENSES 21463 C EMPLOYEE ADVANCE 514 C DIRECT DEPOSIT LIABILITIES 2855 C 174780 SECURITY DEPOSIT HELD 1000 DEFERRED SHOW INCOME 21788 PAYROLL LIABILITIES EMPLOYEE 509 23297 LIST OF STATES WITH QUALIFIED HEALTH PLANS FORM 990, PART V, LINE 13A CA FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY VARIOUS BOARD MEMBERS AND EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 INFORMATION IS AVAILABLE UPON REQUEST.