SISKIYOU PERFORMING ARTS CENTER INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SISKIYOU PERFORMING ARTS CENTER INC (EIN 94-2238677)
- Tax period
- 2012-04-01 to 2013-03-31
- Filed
- 2013-09-30
- IRS object ID
- 201332739349200433
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-09-30T18:08:14-05:00 | Timestamp |
| Tax Period End Date | 2013-03-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 262426369 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAVLIK & CHITWOOD LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942238677 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SISKIYOU PERFORMING ARTS CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SISK | NameControl |
| Phone | 5308425442 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CINDY BROWN | Name |
| Title | PRESIDENT | Title |
| Phone | 5308423031 | Phone |
| Date Signed | 2013-09-25 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL S PAVLIK | Name |
| PTIN | P00230100 | PTIN |
| Phone | 5308422796 | Phone |
| Date Prepared | 2013-09-25 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | WWW.SISKIYOUSPAC.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 32496 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 1532 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 21557 | ProgramServiceRevenue |
| Membership Dues | 2075 | MembershipDues |
| Investment Income | 4322 | InvestmentIncome |
| Other Revenue Total | 3010 | OtherRevenueTotal |
| Total Revenue | 32496 | TotalRevenue |
| Grants And Similar Amounts Paid | 836 | GrantsAndSimilarAmountsPaid |
| Salaries Other Comp Empl Benefits | 3425 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 1245 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 13429 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 570 | PrintingPublicationsPostage |
| Other Expenses Total | 16351 | OtherExpensesTotal |
| Total Expenses | 35856 | TotalExpenses |
| Excess Or Deficit For Year | -3360 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 224138 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 220778 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30469 | BOY |
| EOY | 27109 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 193669 | BOY |
| EOY | 193669 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 224138 | BOY |
| EOY | 220778 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 224138 | BOY |
| EOY | 220778 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | TO PRODUCE THEATRICAL PERFORMANCES WHICH ARE CASTED AND PRODUCED LOCALLY | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | PRODUCE THEATRICAL PERFORMANCES: CASTED AND PRODUCED BY LOCAL CITIZENS | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 32271 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 32271 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (9 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| CINDY BROWN | ||||
| PRESIDENT | 8.00 | 0 | 0 | 0 |
| ANGELA MARTINEZ | ||||
| DIRECTOR | 6.00 | 0 | 0 | 0 |
| BEE SOULE | ||||
| SECRETARY | 3.00 | 0 | 0 | 0 |
| MARY CARPELAN | ||||
| DIRECTOR | 3.00 | 0 | 0 | 0 |
| LIZZI MARTINEZ | ||||
| DIRECTOR | 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 | 3019 | 0 | 0 |
| KEVIN DOWNING | ||||
| DIRECTOR | 3.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DIANE CHURCHILL | NamePerson |
Address US AddressUS
| 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) |
|---|---|---|
| Telephone Number | 5308411802 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Tot Num Cntrct Pd Over100 K Prof Ser | 0 | TotNumCntrctPdOver100KProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4615 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7123 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12340 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23502 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3607 | CurrentTaxYear |
| Total | 51187 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18425 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 32032 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27891 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17382 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24482 | CurrentTaxYear |
| Total | 120212 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23040 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 39155 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 40231 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 40884 | CurrentTaxYearMinus1Year |
| Current Tax Year | 28089 | CurrentTaxYear |
| Total | 171399 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 171399 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5409 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5725 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5076 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6616 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4322 | CurrentTaxYear |
| Total | 27148 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5409 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5725 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5076 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6616 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4322 | CurrentTaxYear |
| Total | 27148 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 85 | CurrentTaxYear |
| Total | 85 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 28449 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 44880 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 45307 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 47500 | CurrentTaxYearMinus1Year |
| Current Tax Year | 32496 | CurrentTaxYear |
| Total | 198632 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.86290 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.86870 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.13670 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.13130 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RENTAL INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | RENTAL - KIND AND LOCATION OF PROPERTY: COMMERCIAL PROPERTY, 311 YREKA ST., YREKA, CA 96097. AMOUNT: 4,320. |
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 2.. |
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: ADVERTISING. AMOUNT: 2,925. DESCRIPTION: VOIDED CHECKS AND EXPENSE REIMB.. AMOUNT: 85. TOTAL TO FORM 990-EZ, LINE 8: 3,010. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: GENERAL DONATION. GRANTEE NAME: RESCUE RANCH, INC.. GRANTEE ADDRESS: 2216 OBERLIN ROAD YREKA, CA 96097. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 07/23/12. AMOUNT GIVEN: 336. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: DRAMA SCHOLARSHIP. GRANTEE NAME: KATARINA MARTINEZ. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 10/10/12. AMOUNT GIVEN: 500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 836. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: INSURANCE. AMOUNT: 2,564. DESCRIPTION: PRODUCTION EXPENSES. AMOUNT: 10,582. DESCRIPTION: SUPPLIES. AMOUNT: 1,835. DESCRIPTION: REAL ESTATE TAX. AMOUNT: 675. DESCRIPTION: BANK CHARGES. AMOUNT: 6. DESCRIPTION: TELEPHONE. AMOUNT: 654. DESCRIPTION: FILING FEES. AMOUNT: 35. TOTAL TO FORM 990-EZ, LINE 16: 16,351. |
| INFORMATION REGARDING FIXED ASSETS | NOTE: NO DEPRECIATION IS COMPUTED AS WE ARE A TAX EXEMPT ORGANIZATION. FIXED ASSETS CONSIST OF LAND, BUILDING AND MISCELLANEOUS THEATRICAL EQUIPMENT. |
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. | Declaration |