2024-05-15T16:37:15-07:00 2023-06-30 680095377 Perotti & Carrade CPAs 1 McInnis Pkwy Ste 200 San Rafael CA 94903 990 2022-07-01 942763339 ROSS VALLEY PLAYERS ROSS 4154569555 PO BOX 886 ROSS CA 94957 ALLAN CASALOU VP/TREASURER 2024-05-15 true ALLAN CASALOU 999009999 true MARC SAMBORSKI P00100601 4154618500 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z CAROL WINOGRAD PO BOX 886 ROSS CA 94957 707975 false X www.rossvalleyplayers.com X 1930 CA ROSS VALLEY PLAYERS PRODUCES DIVERSE, PROFESSIONAL QUALITY LIVE THEATRE THAT EVOKES, ENTERTAINS AND ENLIVENS THE HUMAN SPIRIT. WE INVITE THE PARTICIPATION OF AN EVOLVING AND EXPANDING COMMUNITY. WE PROVIDE AN OPEN, COLLABORATIVE ENVIRONMENT IN WHICH TO LEARN AND DEVELOP THEATRE CRAFTS. WE HONOR AND SUSTAIN OUR LEGACY AS A FLOURISHING CULTURAL RESOURCE AND PURSUE THE EXCITEMENT AND PROMISE OF THE FUTURE THROUGH THE TRANSFORMATIVE POWER OF STORYTELLING. ROSS VALLEY PLAYERS - A THEATRE FOR OUR COMMUNITY! 11 11 17 120 8000 3808 157328 461725 97605 165952 50 57 3437 30049 258420 657783 0 0 37985 34976 0 0 264341 353749 302326 388725 -43906 269058 654854 921273 152512 149873 502342 771400 ROSS VALLEY PLAYERS PRODUCES DIVERSE, PROFESSIONAL QUALITY LIVE THEATRE THAT EVOKES, ENTERTAINS AND ENLIVENS THE HUMAN SPIRIT. WE INVITE THE PARTICIPATION OF AN EVOLVING AND EXPANDING COMMUNITY. WE PROVIDE AN OPEN, COLLABORATIVE ENVIRONMENT IN WHICH TO LEARN AND DEVELOP THEATRE CRAFTS. WE HONOR AND SUSTAIN OUR LEGACY AS A FLOURISHING CULTURAL RESOURCE AND PURSUE THE EXCITEMENT AND PROMISE OF THE FUTURE THROUGH THE TRANSFORMATIVE POWER OF STORYTELLING. ROSS VALLEY PLAYERS - A THEATRE FOR OUR COMMUNITY! false false 141414 ROSS VALLEY PLAYERS PRESENTS A MAIN SEASON OF FIVE PRODUCTIONS PERFORMED BETWEEN JULY 1 AND JUNE 30. FOR THE FISCAL YEAR ENDING JUNE 30, 2023, THERE WERE 19 PERFORMANCES OF PICNIC, 21 PERFORMANCES OF GYPSY, 12 PERFORMANCES OF RESERVATIONS, 20 PERFORMANCES OF PRIDE AND PREJUDICE - THE MUSICAL, AND 20 PERFORMANCES OF NATIVE GARDENS". THE TOTAL NUMBER OF PERFORMANCES WAS 92.THE AUDIENCE SIZE VARIES BETWEEN PRODUCTIONS. THE ATTENDANCE FOR THE FIVE PRODUCTIONS WAS APPROXIMATELY 7,110, PLUS 430 VOLUNTEER ASSIGNMENTS. TICKET CATEGORIES INCLUDE GENERAL ADMISSION18,GENERAL ADMISSION18, SUBSCRIBERS, MEMBER, FRIENDS AND FAMILY, GROUP, COMPLIMENTARY.ALL PRODUCTIONS MAY INCLUDE STUDENT IN ACTING ROLES AND IN TECHNICAL ASSIGNMENTS. HAVING STUDENTS AND THOSE UNDER AGE 25 INVOLVED IN THE PRODUCTIONS HELPS RVP ACCOMPLISH AN IMPORTANT PART OF ITS MISSION TO PROVIDE AN OPEN, COLLABORATIVE ENVIRONMENT IN WHICH ONE CAN LEARN AND DEVELOP THEATER CRAFTS. 141414 true true false false false false false false false false true false false false true false false false false false false 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 true 6 0 true 17 true true true false false false false false false 0 false false false false false false false X 11 11 false false false false true true false true true false false true true true true true true true true false CA X ALLAN CASALOU 4152691971 691 BARBERRY LANE SAN RAFAEL CA 94903 X STEPHANIE AHLBERG Director 2.00 0.00 X 0 0 0 VICTOR REVENKO Director 3.00 0.00 X 0 0 0 ELLEN GOLDMAN Secretary 12.00 0.00 X X 0 0 0 STEVE PRICE Vice President 4.00 0.00 X X 0 0 0 ALEX ROSS Director 2.00 0.00 X 0 0 0 MICHAEL COHEN Director 2.00 0.00 X 0 0 0 CAROL WINOGRAD President 2.00 0.00 X X 0 0 0 DEE KORDEK Director 7.00 0.00 X 0 0 0 MAUREEN KALBUS Director 3.00 0.00 X 0 0 0 ALLAN CASALOU VP/TREASURER 10.00 0.00 X X 0 0 0 MARK FRIEDLANDER Director 2.00 0.00 X 0 0 0 0 false false false 0 1695 33571 50000 376459 461725 BOX OFFICE & SUBSCRIPTION 142061 142061 COMMISSION & TICKET FEES 15041 15041 OTHER PROUCTION REVENUE 850 850 PLAYBILL ADVERTISING 8000 8000 165952 57 57 0 0 6902 6902 6902 6902 0 58845 33571 43883 14962 14962 0 14494 6309 8185 8185 0 657783 166137 8000 21921 X 0 0 0 0 500 500 0 27848 2000 25848 0 0 6628 4282 2346 0 0 4264 4264 0 0 0 0 20891 20891 2532 2532 0 0 42217 42217 0 0 0 5128 5128 0 41398 41398 14959 14959 PRODUCTION ARTISTS 61125 61125 PRODUCTION CREWS 37697 37697 UTILITIES 25546 25546 PRODUCTION EXPENSE/MATERIALS 17341 16825 516 80651 18985 61666 388725 141414 247311 0 212336 383220 0 0 0 0 0 0 0 1062 11741 831084 305981 431974 525103 0 0 0 0 9482 1209 654854 921273 2612 149900 149873 152512 149873 X 502342 485659 285741 502342 771400 654854 921273 269058 X true X false true false X 81644 164233 204738 157328 463420 1071363 202382 161273 95055 164854 623564 0 0 0 284026 325506 204738 252383 628274 1694927 8115 37200 29855 75170 7500 64388 345674 417562 15615 101588 375529 492732 1202195 26 12 40 50 57 185 0 26 12 40 50 57 185 0 0 284052 325518 204778 252433 628331 1695112 0.70920 0.96120 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 488869 121085 367784 61386 52936 8450 280829 131960 148869 525103 SALES TAX PAYABLE -27 SBA PPP LOAN 149900 149873 false MARIN COUNTY FAIR 51670 51670 28005 SPECIAL EVENTS 40746 33571 7175 15878 92416 33571 58845 43883 43883 14962 Form 990, Part VI, Section A, Line 6 ROSS VALLEY PLAYERS BYLAWS PROVIDE MEMBERSHIP WHICH IS OPEN TO ALL PERSONS.RVP HAS ABOUT 40 PAID MEMBERS. ALL MEMBERS PAY ANNUAL MEMBERSHIP DUES AND ONLY MEMBERS IN GOOD STANDING MAY VOTE OR HOLD OFFICE. Form 990, Part VI, Section B, Line 11b Prior to being filed with the IRS, a copy of Form 990 is emailed to the Treasurer for review and questions. Form 990, Part VI, Section B, Line 12c Each year, the Conflict of Interest Policy is reviewed for compliance and potential revisions. In addition, All Directors and Insiders annually sign a form indicating that they have received and understand the Conflict of Interest Policy. Form 990, Part VI, Section B, Line 15a BOARD OF DIRECTORS, MEMBERS, INSIDERS AND RELATED PARTIES ARE TO BE COMPENSATED FOR PRODUCTION-RELATED SERVICES AT THE STANDARD COMPENSATION LEVEL FOR ALL PRODUCTIONS-RELATED SERVICES. THE "STANDARD COMPENSATION LEVEL" IS DEFINED AS THAT LEVEL OF COMPENSATION PAID TO NON-INSIDERS AND NON-RELATED PARTIES. NON-PRODUCTION SERVICES SHALL BE COMPENSATED AT THE STANDARD MARKET RATE AND REQUIRES BOARD OF DIRECTORS APPROVAL. Form 990, Part VI, Section C, Line 19 Upon request, copies of organization documents (including Form 990, financial statement, conflict of Interest Policy, etc.) are available for viewing at Ross Valley Players' office. Form 990, Part IX, Line 24e ART SALES EXPENSES: Column (A) - Total = $250; Column (B) - Program Services = $0; Column (C) - Management & General = $250; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BANK FEES: Column (A) - Total = $6071; Column (B) - Program Services = $0; Column (C) - Management & General = $6071; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BARN REPAIR: Column (A) - Total = $10309; Column (B) - Program Services = $0; Column (C) - Management & General = $10309; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BOX OFFICE TICKETS: Column (A) - Total = $1860; Column (B) - Program Services = $0; Column (C) - Management & General = $1860; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e COUNTY TAX: Column (A) - Total = $124; Column (B) - Program Services = $0; Column (C) - Management & General = $124; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e EQUIPMENT/FURNITURE $2,500: Column (A) - Total = $6105; Column (B) - Program Services = $0; Column (C) - Management & General = $6105; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e FED/CA EXCISE TAX : Column (A) - Total = $252; Column (B) - Program Services = $0; Column (C) - Management & General = $252; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e FUNDRAISING EXPENSE: Column (A) - Total = $4924; Column (B) - Program Services = $0; Column (C) - Management & General = $4924; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e JANITORIAL SERVICE: Column (A) - Total = $6557; Column (B) - Program Services = $0; Column (C) - Management & General = $6557; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e LICENSES & PERMITS: Column (A) - Total = $595; Column (B) - Program Services = $0; Column (C) - Management & General = $595; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PAYROLL PROCESSING FEES: Column (A) - Total = $3652; Column (B) - Program Services = $0; Column (C) - Management & General = $3652; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $32; Column (B) - Program Services = $32; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PRODUCTION POSTERS AND POSTCAR: Column (A) - Total = $8424; Column (B) - Program Services = $0; Column (C) - Management & General = $8424; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PRODUCTION PROGRAM: Column (A) - Total = $7347; Column (B) - Program Services = $0; Column (C) - Management & General = $7347; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e ROYALTIES, SCRIPTS: Column (A) - Total = $7553; Column (B) - Program Services = $7553; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SEASON BROCHURE, POSTER: Column (A) - Total = $3058; Column (B) - Program Services = $0; Column (C) - Management & General = $3058; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SET EXPENSE/MATERIALS: Column (A) - Total = $11155; Column (B) - Program Services = $11155; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SUPPLIES - MAINTENANCE EXP: Column (A) - Total = $2337; Column (B) - Program Services = $245; Column (C) - Management & General = $2092; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TRANSPORATION/HAULING: Column (A) - Total = $46; Column (B) - Program Services = $0; Column (C) - Management & General = $46; Column (D) - Fundraising = $0