COLONNADES THEATRE LAB INC: Form 990PF, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- COLONNADES THEATRE LAB INC (EIN 23-7293173)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-07
- IRS object ID
- 201241289349100734
- Schema version
- 2010v3.4
- 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-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- General Explanation Attachment
- Land Etc Schedule2
- Legal Fees Schedule
- Loans From Officers Schedule
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-07T15:28:47-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JACOBS COHEN & ASSOCIATES PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 CHURCH ST SUITE 2500 | AddressLine1 |
| City | NASHVILLE | City |
| State | TN | State |
| ZIP Code | 372192205 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237293173 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLONNADES THEATRE LAB INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COLO | NameControl |
| Phone | 3105521808 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1880 CENTURY PARK EAST NO 618 | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90067 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL LESSAC | Name |
| Title | PRESIDENT | Title |
| Phone | 3105521808 | Phone |
| Date Signed | 2012-05-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT LEE TROXLER | Name |
| Phone | 6157422525 | Phone |
| Date Prepared | 2012-05-07 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 424291 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 828717 | ContriReceivedRevAndExpnss |
| Interest On Savings Rev And Expnss | 5 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 5 | InterestOnSavingsNetInvstIncm |
| Capital Gain Net Incm Net Invst Incm | 0 | CapitalGainNetIncmNetInvstIncm |
| Total Revenue And Expenses | 828722 | TotalRevenueAndExpenses |
| Total Net Investment Income | 5 | TotalNetInvestmentIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 133320 | CompOfcrDirTrstRevAndExpnss |
| Comp Ofcr Dir Trst Net Invst Incm | 0 | CompOfcrDirTrstNetInvstIncm |
| Comp Ofcr Dir Trst Dsbrs Chrtbl Prps | 133320 | CompOfcrDirTrstDsbrsChrtblPrps |
| Legal Fees Rev And Expnss | 4326 | LegalFeesRevAndExpnss |
| Legal Fees Net Invst Incm | 0 | LegalFeesNetInvstIncm |
| Legal Fees Dsbrs Chrtbl Prps | 4326 | LegalFeesDsbrsChrtblPrps |
| Accounting Fees Rev And Expnss | 17996 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 3000 | AccountingFeesNetInvstIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 14996 | AccountingFeesDsbrsChrtblPrps |
| Taxes Rev And Expnss | 110 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 110 | TaxesNetInvstIncm |
| Taxes Dsbrs Chrtbl Prps | 0 | TaxesDsbrsChrtblPrps |
| Deprec And Depletion Rev And Expnss | 16861 | DeprecAndDepletionRevAndExpnss |
| Deprec And Depletion Net Invst Incm | 0 | DeprecAndDepletionNetInvstIncm |
| Occupancy Rev And Expnss | 20242 | OccupancyRevAndExpnss |
| Occupancy Net Invst Incm | 0 | OccupancyNetInvstIncm |
| Occupancy Dsbrs Chrtbl Prps | 20242 | OccupancyDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 394943 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 4477 | OtherExpensesNetInvstIncm |
| Other Expenses Dsbrs Chrtbl Prps | 390466 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 587798 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 7587 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 563350 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 0 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 0 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 587798 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 7587 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 563350 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 240924 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 0 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 263605 | CashBOY |
| Cash EOY | 390184 | CashEOY |
| Cash EOYFMV | 390184 | CashEOYFMV |
| Savings And Temp Cash Invst BOY | 27517 | SavingsAndTempCashInvstBOY |
| Land Building And Equipment Basis | 110238 | LandBuildingAndEquipmentBasis |
| Accum Deprec Land Bldg And Equip | 76131 | AccumDeprecLandBldgAndEquip |
| Land Building And Equipment BOY | 26727 | LandBuildingAndEquipmentBOY |
| Land Building And Equipment EOY | 34107 | LandBuildingAndEquipmentEOY |
| Land Building And Equipment EOYFMV | 34107 | LandBuildingAndEquipmentEOYFMV |
| Total Assets BOY | 317849 | TotalAssetsBOY |
| Total Assets EOY | 424291 | TotalAssetsEOY |
| Total Assets EOYFMV | 424291 | TotalAssetsEOYFMV |
| Accounts Payable BOY | 1137 | AccountsPayableBOY |
| Loans From Officers BOY | 275000 | LoansFromOfficersBOY |
| Loans From Officers EOY | 141655 | LoansFromOfficersEOY |
| Total Liabilities BOY | 276137 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 141655 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Capital Stock BOY | 0 | CapitalStockBOY |
| Capital Stock EOY | 0 | CapitalStockEOY |
| Paid In Or Capital Surplus BOY | 0 | PaidInOrCapitalSurplusBOY |
| Paid In Or Capital Surplus EOY | 0 | PaidInOrCapitalSurplusEOY |
| Retained Earnings BOY | 41712 | RetainedEarningsBOY |
| Retained Earnings EOY | 282636 | RetainedEarningsEOY |
| Total Net Assets BOY | 41712 | TotalNetAssetsBOY |
| Total Net Assets EOY | 282636 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 317849 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 424291 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 41712 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 240924 | ExcessOfRevenueOverExpenses |
| Other Increases | 0 | OtherIncreases |
| Subtotal | 282636 | Subtotal |
| Other Decreases | 0 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 282636 | TotalNetAssetsFundBalancesEOY |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | 0 | LiableFor4942Tax |
| Qualifying Distributions Year1 | 506867 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 257593 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 1.967705 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 654202 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 250681 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 2.609699 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 523335 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 369820 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 1.415107 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 225619 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 214454 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 1.052062 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 277653 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 87728 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 3.164930 | DistributionRatioYear5 |
| Total Distribution Ratio | 10.209503 | TotalDistributionRatio |
| Average Distribution Ratio | 2.041901 | AverageDistributionRatio |
| Net Noncharitable Assets | 375583 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 766903 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 0 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 766903 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 563350 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 0 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 0 | Subtotal |
| Subtitle A Tax | 0 | SubtitleATax |
| Tax Based On Investment Income | 0 | TaxBasedOnInvestmentIncome |
| Total Credits And Payments | 0 | TotalCreditsAndPayments |
| Tax Due | 0 | TaxDue |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | 0 | LegislativePoliticalActivities |
| More Than100 Spent | 0 | MoreThan100Spent |
| Form1120 POL Filed | 0 | Form1120POLFiled |
| Sect4955 Tax On Organization | 0 | Sect4955TaxOnOrganization |
| Sect4955 Tax On Managers | 0 | Sect4955TaxOnManagers |
| Reimbursement Of Tax | 0 | ReimbursementOfTax |
| Activities Not Prev Reported | 0 | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | 0 | UnrelatedBusIncomeOver1000 |
| Termination Etc | 0 | TerminationEtc |
| Requirements Of Sect508e | 1 | RequirementsOfSect508e |
| At Least5000 In Assets | 1 | AtLeast5000InAssets |
| States Filed With | CA | StatesFiledWith |
| States Filed With | NY | StatesFiledWith |
| Form990 PF Filed With AG | 1 | Form990PFFiledWithAG |
| Private Operating Foundation | 0 | PrivateOperatingFoundation |
| New Substantial Contributors | 0 | NewSubstantialContributors |
| Interest In Controlled Entity | 0 | InterestInControlledEntity |
| Applicable Insurance Contract | 0 | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | 1 | ComplyWithPublicInspectionRqr |
| Website Address | WWW.GLOBALARTSCORPS.ORG | WebsiteAddress |
| Books In Care Of Person Name | JACOBS COHEN ASSOCIATES | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 6157422525 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 CHURCH STREET SUITE 2500 | AddressLine1 |
| City | NASHVILLE | City |
| State | TN | State |
| ZIP Code | 372192205 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | 0 | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | 0 | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | 1 | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | 0 | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | 0 | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | 0 | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | 0 | PaymentToGovernmentOffical |
| Acts Fail To Qualify As Exceptions | 0 | ActsFailToQualifyAsExceptions |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActs |
| Undistributed Income Prior Years | 0 | UndistributedIncomePriorYears |
| Business Holdings | 0 | BusinessHoldings |
| Jeopardy Investments | 0 | JeopardyInvestments |
| Uncorrected Jeopardy Investments | 0 | UncorrectedJeopardyInvestments |
| Influence Legislation | 0 | InfluenceLegislation |
| Influence Election | 0 | InfluenceElection |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Noncharitable Purpose | 0 | NoncharitablePurpose |
| Rcv Funds To Pay Prsnl Bnft Contract | 0 | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | 0 | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | 0 | ProhibitedTaxShelterTransactn |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (6 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| MICHEAL S LESSAC | ||||||||
| 4150 WILLOW ROAD | WILSON | WY | 83014 | DIRECTOR | 40.00 | 79160 | 0 | 0 |
| SHELLEY H SURPIN | ||||||||
| 1880 CENTURY PARK EAST SUITE 618 | LOS ANGELES | CA | 90067 | DIRECTOR | 0.50 | 0 | 0 | 0 |
| JULIE KATZMAN | ||||||||
| 1749 P STREET NW | WASHINGTON | DC | 20036 | DIRECTOR | 0.10 | 0 | 0 | 0 |
| JACKIE LESSAC | ||||||||
| 4150 WILLOW ROAD | WILSON | WY | 83014 | SECRETARY | 40.00 | 54160 | 0 | 0 |
| STUART OKEN | ||||||||
| 2130 NORTH LINCOLN PARK WEST 6N | CHICAGO | IL | 60614 | DIRECTOR | 2.00 | 0 | 0 | 0 |
| VICTORIA SHARP | ||||||||
| 448 W 37TH ST 12G | NEW YORK | NY | 10018 | DIRECTOR | 2.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Tot Number Of Oth Empl Paid Over50k | 0 | TotNumberOfOthEmplPaidOver50k |
Compensation Of Hghst Paid Cntrct CompensationOfHghstPaidCntrct (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Type Of ServiceTypeOfService | CompensationCompensation |
|---|---|---|---|---|---|
| MICHAEL LESSAC | |||||
| 4150 WILLOW ROAD | WILSON | WY | 83014 | ARTISTIC DIRECTOR | 79160 |
| EMMA TAMMI | |||||
| 111 LAWRENCE ST APT 44H | BROOKLYN | NY | 11201 | FILM EDITOR | 62640 |
| JACKIE LESSAC | |||||
| 4150 WILLOW ROAD | WILSON | WY | 83014 | PRODUCER | 54160 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Number Of Cntrct Paid Over50k | 0 | TotNumberOfCntrctPaidOver50k |
Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | DEVELOPMENT AND PRODUCTION COST FOR GLOBAL ARTS CORPS - SEE STATEMENT ATTACHED | Description1 |
| Expenses1 | 162849 | Expenses1 |
| Description2 | PRODUCTION COSTS FOR DOCUMENTARY FILM ABOUT "TRUTH IN TRANSLATION" THE PLAY - SEE STATEMENT ATTACHED | Description2 |
| Expenses2 | 7240 | Expenses2 |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 0 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 381303 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 381303 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 381303 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 5720 | CashDeemedCharitable |
| Net Noncharitable Assets | 375583 | NetNoncharitableAssets |
| Minimum Investment Return | 18779 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 18779 | MinimumInvestmentReturn |
| Total Tax | 0 | TotalTax |
| Distributable Amount Before Adj | 18779 | DistributableAmountBeforeAdj |
| Recoveries Qlfy Distributions | 0 | RecoveriesQlfyDistributions |
| Distributable Amount Before Ded | 18779 | DistributableAmountBeforeDed |
| Deduction Fr Distributable | $0 | DeductionFrDistributableAmount |
| Distributable Amount As Adjusted | 18779 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 563350 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Qualifying Distributions | 563350 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 0 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 563350 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 18779 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 0 | UndistributedIncomePriorYear |
| Total For Prior Years | 0 | TotalForPriorYears |
| Excess Distri Carryover Year5 | 273267 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year4 | 214896 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 504844 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 641668 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 493987 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 2128662 | TotalExcessDistriCarryover |
| Qualifying Distributions | 563350 | QualifyingDistributions |
| Applied To Year1 | 0 | AppliedToYear1 |
| Applied To Prior Years | 0 | AppliedToPriorYears |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 18779 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 544571 | RemainingDistriFromCorpus |
| Excess Distri Cyov App CY Corpus | 0 | ExcessDistriCyovAppCYCorpus |
| Excess Distri Cyov Applied CY | 0 | ExcessDistriCyovAppliedCY |
| Total Corpus | 2673233 | TotalCorpus |
| Prior Year Undistributed Income | 0 | PriorYearUndistributedIncome |
| Prior Year Deficiency Or Tax | 0 | PriorYearDeficiencyOrTax |
| Taxable Amount1 | 0 | TaxableAmount1 |
| Taxable Amount2 | 0 | TaxableAmount2 |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Distri From Corpus170b1 E Or4942g3 | 0 | DistriFromCorpus170b1EOr4942g3 |
| Excess Distri Cyov From Year5 | 273267 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 2399966 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 214896 | ExcessFromYear4 |
| Excess From Year3 | 504844 | ExcessFromYear3 |
| Excess From Year2 | 641668 | ExcessFromYear2 |
| Excess From Year1 | 493987 | ExcessFromYear1 |
| Excess From Current Year | 544571 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
Appication Submission Info AppicationSubmissionInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Name | SURPIN MAYERSON EDELSTONE | RecipientName |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1880 CENTURY PARK EAST SUITE 618 | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 900671622 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone Number | 3105521808 | RecipientPhoneNumber |
| Form And Info And Materials | DETAILED WRITTEN STATEMENT OF PROPOSED PROJECT IN FILM OR THE THEATRICAL ARTS FIELD INCLUDING BUDGET INFORMATION AND ARTISTIC PURPOSE | FormAndInfoAndMaterials |
| Submission Deadlines | NOT APPLICABLE | SubmissionDeadlines |
| Restrictions On Awards | NONE | RestrictionsOnAwards |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 0 | TotGrantOrContriPaidDuringYear |
| Tot Grant Or Contri Approved Future | 0 | TotGrantOrContriApprovedFuture |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $5 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $0 | UnrelatedBusinessIncomeAmount |
| Exclusion | $5 | ExclusionAmount |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 5 | TotalPartXVIA |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | 0 | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | 0 | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | 0 | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | 0 | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | 0 | ReimbursementArrangements |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuarantees |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | 0 | RelationshipsNoncharitableEOs |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | X | Organization501c3ExemptPF |
| General Rule | X | GeneralRule |
Contributor Info ContributorInfo (4 entries)
| Contributor NumberContributorNumber | Address Line1ContributorAddressUS/AddressLine1 | CityContributorAddressUS/City | StateContributorAddressUS/State | ZIP CodeContributorAddressUS/ZIPCode | Aggregate ContributionsAggregateContributions | Person Contribution TypePersonContributionType | Contributor Name IndividualContributorNameIndividual | Noncash Contribution TypeNoncashContributionType |
|---|---|---|---|---|---|---|---|---|
| EMBREY FAMILY FOUNDATION | ||||||||
| 1 | 3878 OAK LAWN SUITE 300 | DALLAS | TX | 75219 | 567000 | X | ||
| (no name) | ||||||||
| 2 | 4150 WILLOW ROAD | WILSON | WY | 83014 | 133320 | MICHAEL JACQUELINE LESSAC | X | |
| THE CHARLES ENGELHARD FOUNDATION | ||||||||
| 3 | 645 FIFTH AVENUE | NEW YORK | NY | 10022 | 116000 | X | ||
| COGNITO CREATIVE GRAPHICS LLC | ||||||||
| 4 | 125 NORTH CACHE 2ND FLOOR | JACKSON | WY | 83002 | 7250 | X | ||
Noncash Property NoncashProperty
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number From Part I | 2 | ContributorNumberFromPartI |
| Noncash Property Description | SERVICES AS PRODUCER AND ARTISTIC DIRECTOR PROVIDED DURING THE FISCAL YEAR | NoncashPropertyDescription |
| Fair Market Value | 133320 | FairMarketValue |
| Date Received | 2011-06-30 | DateReceived |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | Category |
| Amount | $17,996 | Amount |
| Net Investment Income | 3000 | NetInvestmentIncome |
| Disbursements Charitable Prps | 14996 | DisbursementsCharitablePrps |
Depreciation Schedule DepreciationSchedule
Depreciation Depreciation (52 entries)
| Description Of PropertyDescriptionOfProperty | Date AcquiredDateAcquired | Cost Or Other BasisCostOrOtherBasis | Prior Years DepreciationPriorYearsDepreciation | Computation MethodComputationMethod | LifeLife | Current Year ExpenseCurrentYearExpense | Net Investment IncomeNetInvestmentIncome |
|---|---|---|---|---|---|---|---|
| COMPUTER | 2004-05-26 | 4083 | 4083 | 200DB | 5.000000000000 | 0 | 0 |
| VCR (PAL FORMAT) | 2004-12-23 | 265 | 265 | 200DB | 5.000000000000 | 0 | 0 |
| COMPUTER | 2004-12-23 | 1501 | 1501 | 200DB | 5.000000000000 | 0 | 0 |
| COMPUTER SPEAKER | 2005-05-23 | 109 | 109 | 200DB | 5.000000000000 | 0 | 0 |
| COMPUTER EQUIPMENT | 2005-09-30 | 328 | 323 | 200DB | 5.000000000000 | 5 | 0 |
| COMPUTER EQUIPMENT | 2005-12-31 | 759 | 727 | 200DB | 5.000000000000 | 32 | 0 |
| COMPUTER EQUIPMENT | 2006-02-28 | 759 | 706 | 200DB | 5.000000000000 | 53 | 0 |
| COMPUTER EQUIPMENT | 2006-04-30 | 396 | 357 | 200DB | 5.000000000000 | 39 | 0 |
| CAMERA | 2006-05-31 | 4170 | 3771 | 200DB | 5.000000000000 | 399 | 0 |
| CAMERA | 2006-05-31 | 476 | 431 | 200DB | 5.000000000000 | 45 | 0 |
| COMPUTER EQUIPMENT | 2006-06-30 | 649 | 587 | 200DB | 5.000000000000 | 62 | 0 |
| COMPUTER EQUIPMENT | 2006-06-30 | 3359 | 3037 | 200DB | 5.000000000000 | 322 | 0 |
| COMPUTER EQUIPMENT | 2006-06-30 | 433 | 392 | 200DB | 5.000000000000 | 41 | 0 |
| COMPUTER | 2006-07-24 | 901 | 745 | 200DB | 5.000000000000 | 104 | 0 |
| PROJECTOR | 2006-07-24 | 5421 | 4485 | 200DB | 5.000000000000 | 625 | 0 |
| COMPUTER EQUIPMENT | 2006-08-23 | 314 | 259 | 200DB | 5.000000000000 | 36 | 0 |
| COMPUTER | 2006-11-23 | 777 | 643 | 200DB | 5.000000000000 | 90 | 0 |
| VIDEO EQUIPMENT | 2007-02-02 | 476 | 393 | 200DB | 5.000000000000 | 55 | 0 |
| CAMERA EQUIPMENT | 2007-03-05 | 817 | 675 | 200DB | 5.000000000000 | 94 | 0 |
| VIDEO EQUIPMENT | 2007-03-23 | 1993 | 1650 | 200DB | 5.000000000000 | 230 | 0 |
| COMPUTER | 2007-05-23 | 1037 | 857 | 200DB | 5.000000000000 | 119 | 0 |
| COMPUTER | 2007-06-24 | 3964 | 3279 | 200DB | 5.000000000000 | 457 | 0 |
| ZOOM LENS | 2007-09-20 | 2027 | 1443 | 200DB | 5.000000000000 | 234 | 0 |
| CAMERA | 2007-11-05 | 5218 | 3716 | 200DB | 5.000000000000 | 601 | 0 |
| COMPUTER EQUIPMENT | 2007-11-05 | 5485 | 3905 | 200DB | 5.000000000000 | 632 | 0 |
| FILM AND EDITING EQUIPMENT | 2007-12-05 | 1997 | 1421 | 200DB | 5.000000000000 | 230 | 0 |
| COMPUTER EQUIPMENT FOR EDITING | 2007-12-31 | 3198 | 2277 | 200DB | 5.000000000000 | 368 | 0 |
| FILM EQUIPMENT | 2007-12-31 | 221 | 157 | 200DB | 5.000000000000 | 25 | 0 |
| EDITING EQUIPMENT | 2007-12-31 | 140 | 100 | 200DB | 5.000000000000 | 16 | 0 |
| CAMERA EQUIPMENT | 2008-05-06 | 519 | 370 | 200DB | 5.000000000000 | 60 | 0 |
| COMPUTER PROJECTOR | 2008-05-06 | 149 | 107 | 200DB | 5.000000000000 | 17 | 0 |
| PROJECTOR LAMP EQUIPMENT | 2008-05-06 | 433 | 309 | 200DB | 5.000000000000 | 50 | 0 |
| EQUIPMENT | 2008-06-03 | 1302 | 927 | 200DB | 5.000000000000 | 150 | 0 |
| COMPUTER | 2007-12-05 | 1555 | 1108 | 200DB | 5.000000000000 | 179 | 0 |
| CAMERA | 2008-07-31 | 1246 | 648 | 200DB | 5.000000000000 | 239 | 0 |
| AUDIO/FILMING | 2008-07-31 | 1427 | 742 | 200DB | 5.000000000000 | 274 | 0 |
| OFFICE COMPUTER | 2008-09-02 | 1663 | 865 | 200DB | 5.000000000000 | 319 | 0 |
| OFFICE PHONE | 2008-09-02 | 320 | 166 | 200DB | 5.000000000000 | 61 | 0 |
| COMPUTER | 2008-12-02 | 2525 | 1313 | 200DB | 5.000000000000 | 485 | 0 |
| PHONE | 2008-12-02 | 847 | 440 | 200DB | 5.000000000000 | 163 | 0 |
| COMPUTER | 2008-12-31 | 1913 | 995 | 200DB | 5.000000000000 | 367 | 0 |
| MISC EQUIPMENT | 2009-01-30 | 11739 | 6104 | 200DB | 5.000000000000 | 2254 | 0 |
| HARD DRIVES | 2009-05-05 | 3153 | 1640 | 200DB | 5.000000000000 | 605 | 0 |
| EDITING EQUIPMENT | 2009-06-02 | 173 | 90 | 200DB | 5.000000000000 | 33 | 0 |
| EDITING EQUIPMENT | 2010-03-05 | 673 | 135 | 200DB | 5.000000000000 | 215 | 0 |
| CAMERA & SOUND EQUIPMENT | 2010-03-07 | 272 | 54 | 200DB | 5.000000000000 | 87 | 0 |
| HARD DRIVES AND GEAR | 2010-03-17 | 2292 | 458 | 200DB | 5.000000000000 | 733 | 0 |
| CAMERA VIEW FINDER | 2010-03-17 | 408 | 82 | 200DB | 5.000000000000 | 131 | 0 |
| TRIPOD, BATTERIES, ETC. | 2010-03-17 | 1387 | 277 | 200DB | 5.000000000000 | 444 | 0 |
| HARD DRIVE/EQUIPMENT | 2010-05-17 | 728 | 146 | 200DB | 5.000000000000 | 233 | 0 |
| FURNITURE | 2011-01-01 | 12537 | 200DB | 5.000000000000 | 2507 | 0 | |
| EQUIPMENT | 2011-01-01 | 11704 | 200DB | 5.000000000000 | 2341 | 0 |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I (LINE 23 AND RELATED STATEMENT 5) & PART IX-A | ReturnReference |
| Explanation | DEVELOPMENT AND PRODUCTION COSTS FOR GLOBAL ARTS CORPSTHE PROTOTYPE FOR THE GLOBAL ARTS CORPS IS THE ORIGINAL SOUTH AFRICAN TOURING PRODUCTION OF TRUTH IN TRANSLATION. IT BEGAN AS A COLLABORATION BETWEEN AN EXTRAORDINARY COMPANY OF SOUTH AFRICAN ACTORS AND MUSICIANS, AN AMERICAN DIRECTOR, CONTRIBUTING WRITERS FROM BOTH COUNTRIES AND A LEGENDARY SOUTH AFRICAN MUSICIAN/COMPOSER. THE PRODUCTION ASKED THE QUESTION THAT NELSON MANDELA ASKED OF HIS COUNTRY: 'CAN WE FORGIVE THE PAST TO SURVIVE THE FUTURE?' AND BROUGHT THE STORY OF THE SOUTH AFRICAN TRUTH AND RECONCILIATION COMMISSION INTO OTHER AREAS OF CONFLICT AROUND THE WORLD. THE STORY WAS TOLD FROM THE PERSPECTIVE OF THE COMMISSION'S INTERPRETERS. VERY QUICKLY TRUTH IN TRANSLATION EVOLVED INTO A PILGRIMAGE OF OUTREACH TO CREATE DIALOGUE IN AND BETWEEN CONFLICT ZONES AROUND THE WORLD.FOR ADDITIONAL INFORMATION GO TO GLOBALARTSCORPS.ORG AND TRUTHINTRANSLATION.ORG PRODUCTION COSTS FOR DOCUMENTARY FILMWE LIVE IN A WORLD THAT IS INCREASINGLY DRIVEN BY FEAR AND VENGEANCE. THIS DOCUMENTARY FEATURE FILM WILL CREATE A VIRTUAL DIALOGUE BETWEEN PEOPLE WHO WOULD NEVER GET THE CHANCE TO TALK WITH ONE OTHER, AS WE LOOK TO LOCATE THAT PLACE IN ALL OF US THAT UNDERSTANDS UBUNTU A SOUTH AFRICAN WORD THAT MEANS I AM BECAUSE YOU ARE. THE STAGE PRODUCTION OF TRUTH IN TRANSLATION HAS PROVEN ITSELF TO BE A SURPRISINGLY EFFECTIVE CATALYST FOR DIALOGUE. AS WE TRAVEL TO OUTRAGEOUSLY DIVERSE LOCATIONS, WE ARE MEETING WITH PEOPLE ON THE GROUND WHO ARE MOBILIZING TOWARDS HEALING, OFTEN INDEPENDENTLY OR IN SPITE OF THEIR GOVERNMENTS. WE ALL ARE ABLE TO BREAK THE SILENCE IMPOSED BY FEAR AND SELF-CENSORSHIP WHEN THE QUESTIONS ARE NOT ASKED IN A POLITICAL OR DIPLOMATIC FRAMEWORK, BUT RATHER WHEN WE ENGAGE ON AN EMOTIONAL LEVEL. AS THIS COMPANY OF ARTISTS TRAVEL TO ACTIVE AND POST CONFLICT ZONES AROUND THE WORLD, WHERE HEALING IS EITHER STILL IN PROGRESS OR HAS YET TO BEGIN, WE FIND THAT WILDLY DIFFERING CULTURES IN LANDSCAPES WORLDS APART ARE OFTEN REACHING FOR THE SAME THING. PERSONAL STORIES OF ENTITLEMENT AND VICTIMIZATION ECHO ONE ANOTHER. THE STRUGGLE TO MOVE PAST A STATE OF CONFLICT, WHILE ATTEMPTING TO HANG ONTO THE VERY THINGS THAT IDENTIFY US, SPEAKS ACROSS BORDERS. FOR ADDITIONAL INFORMATION GO TO GLOBALARTSCORPS.ORG AND TRUTHINTRANSLATION.ORG | Explanation |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtc (52 entries)
| Category Or ItemCategoryOrItem | Cost Or Other BasisCostOrOtherBasis | Accumulated DepreciationAccumulatedDepreciation | EOYFMVEOYFMV | Book ValueBookValue |
|---|---|---|---|---|
| COMPUTER | 4083 | 4083 | 0 | |
| VCR (PAL FORMAT) | 265 | 265 | 0 | |
| COMPUTER | 1501 | 1501 | 0 | |
| COMPUTER SPEAKER | 109 | 109 | 0 | |
| COMPUTER EQUIPMENT | 328 | 328 | 0 | |
| COMPUTER EQUIPMENT | 759 | 759 | 0 | |
| COMPUTER EQUIPMENT | 759 | 759 | 0 | |
| COMPUTER EQUIPMENT | 396 | 396 | 0 | |
| CAMERA | 4170 | 4170 | 0 | |
| CAMERA | 476 | 476 | 0 | |
| COMPUTER EQUIPMENT | 649 | 649 | 0 | |
| COMPUTER EQUIPMENT | 3359 | 3359 | 0 | |
| COMPUTER EQUIPMENT | 433 | 433 | 0 | |
| COMPUTER | 901 | 849 | 0 | 52 |
| PROJECTOR | 5421 | 5110 | 0 | 311 |
| COMPUTER EQUIPMENT | 314 | 295 | 0 | 19 |
| COMPUTER | 777 | 733 | 0 | 44 |
| VIDEO EQUIPMENT | 476 | 448 | 0 | 28 |
| CAMERA EQUIPMENT | 817 | 769 | 0 | 48 |
| VIDEO EQUIPMENT | 1993 | 1880 | 0 | 113 |
| COMPUTER | 1037 | 976 | 0 | 61 |
| COMPUTER | 3964 | 3736 | 0 | 228 |
| ZOOM LENS | 2027 | 1677 | 0 | 350 |
| CAMERA | 5218 | 4317 | 0 | 901 |
| COMPUTER EQUIPMENT | 5485 | 4537 | 0 | 948 |
| FILM AND EDITING EQUIPMENT | 1997 | 1651 | 0 | 346 |
| COMPUTER EQUIPMENT FOR EDITING | 3198 | 2645 | 0 | 553 |
| FILM EQUIPMENT | 221 | 182 | 0 | 39 |
| EDITING EQUIPMENT | 140 | 116 | 0 | 24 |
| CAMERA EQUIPMENT | 519 | 430 | 0 | 89 |
| COMPUTER PROJECTOR | 149 | 124 | 0 | 25 |
| PROJECTOR LAMP EQUIPMENT | 433 | 359 | 0 | 74 |
| EQUIPMENT | 1302 | 1077 | 0 | 225 |
| COMPUTER | 1555 | 1287 | 0 | 268 |
| CAMERA | 1246 | 887 | 0 | 359 |
| AUDIO/FILMING | 1427 | 1016 | 0 | 411 |
| OFFICE COMPUTER | 1663 | 1184 | 0 | 479 |
| OFFICE PHONE | 320 | 227 | 0 | 93 |
| COMPUTER | 2525 | 1798 | 0 | 727 |
| PHONE | 847 | 603 | 0 | 244 |
| COMPUTER | 1913 | 1362 | 0 | 551 |
| MISC EQUIPMENT | 11739 | 8358 | 0 | 3381 |
| HARD DRIVES | 3153 | 2245 | 0 | 908 |
| EDITING EQUIPMENT | 173 | 123 | 0 | 50 |
| EDITING EQUIPMENT | 673 | 350 | 0 | 323 |
| CAMERA & SOUND EQUIPMENT | 272 | 141 | 0 | 131 |
| HARD DRIVES AND GEAR | 2292 | 1191 | 0 | 1101 |
| CAMERA VIEW FINDER | 408 | 213 | 0 | 195 |
| TRIPOD, BATTERIES, ETC. | 1387 | 721 | 0 | 666 |
| HARD DRIVE/EQUIPMENT | 728 | 379 | 0 | 349 |
| FURNITURE | 12537 | 2507 | 0 | 10030 |
| EQUIPMENT | 11704 | 2341 | 0 | 9363 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | Category |
| Amount | $4,326 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Disbursements Charitable Prps | 4326 | DisbursementsCharitablePrps |
Loans From Officers Schedule LoansFromOfficersSchedule
Loans From Officer LoansFromOfficer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lenders Name | MICHAEL LESSAC | LendersName |
| Lenders Title | DIRECTOR | LendersTitle |
| Original Amount Of Loan | 352413 | OriginalAmountOfLoan |
| Balance Due | 141655 | BalanceDue |
| Date Of Note | 2005-12 | DateOfNote |
| Maturity Date | 2009-12 | MaturityDate |
| Repayment Terms | ON DEMAND | RepaymentTerms |
| Interest Rate | 0.000000000000 | InterestRate |
| Security Provided By Borrower | NONE | SecurityProvidedByBorrower |
| Purpose Of Loan | OPERATING EXPENSES | PurposeOfLoan |
| Desc Of Lender Consideration | OPERATING EXPENSES | DescOfLenderConsideration |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (11 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|
| BANK SERVICE CHARGES | 2005 | 2005 | 0 |
| CONTRACT LABOR | 205274 | 0 | 205274 |
| MISCELLANEOUS | 438 | 438 | 0 |
| OFFICE EXPENSE | 5282 | 0 | 5282 |
| POSTAGE & SHIPPING | 3294 | 724 | 2570 |
| TELEPHONE | 2342 | 0 | 2342 |
| INSURANCE | 2852 | 0 | 2852 |
| DEVELOPMENT AND PRODUCTION COST FOR GLOBAL ARTS CORPS-SEE STATEMENT ATTACHED | 162849 | 0 | 162849 |
| PRODUCTION COSTS FOR DOCUMENTARY FILM-SEE STATEMENT ATTACHED | 7240 | 0 | 7240 |
| UTILITIES | 2057 | 0 | 2057 |
| REPAIRS AND MAINTENANCE | 1310 | 1310 | 0 |
Taxes Schedule TaxesSchedule
Taxes Taxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | STATE FILING FEES | Category |
| Amount | $110 | Amount |
| Net Investment Income | 110 | NetInvestmentIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |