SISKIYOU PERFORMING ARTS CENTER INC: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- SISKIYOU PERFORMING ARTS CENTER INC (EIN 94-2238677)
- Tax period
- 2013-04-01 to 2014-03-31
- Filed
- 2014-08-14
- IRS object ID
- 201412269349202181
- Schema version
- 2013v3.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-08-14T17:27:46-05:00 | ReturnTs |
| Tax Period End | 2014-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 262426369 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAVLIK & CHITWOOD LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 626 | AddressLine1 |
| City | YREKA | City |
| State | CA | State |
| ZIP Code | 96097 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-04-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | YREKA | City |
| State | CA | State |
| ZIP Code | 96097 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CINDY BROWN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5308423031 | PhoneNum |
| Signature | 2014-08-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL S PAVLIK | PreparerPersonNm |
| PTIN | P00230100 | PTIN |
| Phone | 5308422796 | PhoneNum |
| Preparation | 2014-08-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | 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 | $30,481 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $3,491 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $20,581 | ProgramServiceRevenueAmt |
| Membership Dues | $1,135 | MembershipDuesAmt |
| Investment Income | $3,824 | InvestmentIncomeAmt |
| Other Revenue Total | $1,450 | OtherRevenueTotalAmt |
| Total Revenue | $30,481 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $1,250 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $2,544 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,410 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $9,860 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $384 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $13,393 | OtherExpensesTotalAmt |
| Total Expenses | $28,841 | TotalExpensesAmt |
| Excess Or Deficit For Year | $1,640 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $220,778 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $222,418 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,109 | BOYAmt |
| EOY | $28,749 | 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 | $220,778 | BOYAmt |
| EOY | $222,418 | 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 | $220,778 | BOYAmt |
| EOY | $222,418 | 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 | $25,957 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $25,957 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| CINDY BROWN | ||||
| PRESIDENT | 8.00 | $0 | $0 | $0 |
| ANGELA MARTINEZ | ||||
| DIRECTOR | 6.00 | $0 | $0 | $0 |
| BEE SOULE | ||||
| SECRETARY | 3.00 | $0 | $0 | $0 |
| LIZZI MARTINEZ | ||||
| TREASURER | 5.00 | $0 | $0 | $0 |
| BART ACKERMAN | ||||
| DIRECTOR | 5.00 | $0 | $0 | $0 |
| ROD MERYS | ||||
| VICE PRESIDENT | 3.00 | $0 | $0 | $0 |
| JJ LEWIS NICHOLS | ||||
| ART DIRECTOR | 8.00 | $3,309 | $0 | $0 |
| KEVIN DOWNING | ||||
| DIRECTOR | 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 | AddressLine1 |
| City | YREKA | City |
| State | CA | State |
| ZIP Code | 96097 | ZIPCode |
| 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 | $7,123 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,340 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,502 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,607 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,626 | CurrentTaxYearAmt |
| Total | $51,198 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,032 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,891 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,382 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,482 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,956 | CurrentTaxYearAmt |
| Total | $123,743 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,155 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,231 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,884 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,089 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,582 | CurrentTaxYearAmt |
| Total | $174,941 | 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 | $174,941 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,725 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,076 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,616 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,322 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,824 | CurrentTaxYearAmt |
| Total | $25,563 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,725 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,076 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,616 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,322 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,824 | CurrentTaxYearAmt |
| Total | $25,563 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $85 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $75 | CurrentTaxYearAmt |
| Total | $160 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,880 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,307 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,496 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,481 | CurrentTaxYearAmt |
| Total | $200,664 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.87180 | PublicSupportCY509Pct |
| Public Support PY509 | 0.86290 | PublicSupportPY509Pct |
| Investment Income CY | 0.12740 | InvestmentIncomeCYPct |
| Investment Income PY | 0.13670 | 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: 3,820. |
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 4. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: ADVERTISING. AMOUNT: 1,375. DESCRIPTION: VOIDED CHECKS AND EXPENSE REIMB.. AMOUNT: 75. TOTAL TO FORM 990-EZ, LINE 8: 1,450. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: DRAMA SCHOLARSHIP. GRANTEE NAME: ATTICUS KRAMER. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 09/11/13. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: DRAMA SCHOLARSHIP. GRANTEE NAME: KATHRYN BICEGO. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 10/11/13. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: DRAMA SCHOLARSHIP. GRANTEE NAME: CHRISTIAN DELEON. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 03/12/14. 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: 2,454. DESCRIPTION: PRODUCTION EXPENSES. AMOUNT: 9,130. DESCRIPTION: SUPPLIES. AMOUNT: 1,079. DESCRIPTION: REAL ESTATE TAX. AMOUNT: 92. DESCRIPTION: TELEPHONE. AMOUNT: 593. DESCRIPTION: FILING FEES. AMOUNT: 45. TOTAL TO FORM 990-EZ, LINE 16: 13,393. |
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 |