2024-11-15T14:45:49-08:00 2023-12-31 270180555 NUNES & NUNES CPA INC 250 W SPRUCE AVE STE 101 CLOVIS CA 93611 990 2023-01-01 237351668 BAKERSFIELD CIVIC LIGHT OPERA ASSOCIATION BAKE 6613253779 1931 CHESTER AVE BAKERSFIELD CA 93301 RANDY JELMINI President 2024-11-15 true true R Nathan Chavez P01059645 5594124491 2023 2024-10-15 13:58:12Z 1931 CHESTER AVE BAKERSFIELD CA 93301 904073 false X N/A X 1973 CA PROMOTE THEATRE ARTS 12 9 54 1 13567 519813 207128 652809 619558 74 3 7531 77384 1180227 904073 0 0 553217 526523 0 101331 818374 599384 1371591 1125907 -191364 -221834 413380 312991 279380 400825 134000 -87834 PROMOTE THEATRE ARTS false false 821913 617058 ANNUALLY PRODUCE FOR THE GREATER BAKERSFIELD AREA THIRTY OR MORE MUSICAL THEATRE SHOWS FOR THE BENEFIT OF THE GENERAL PUBLIC AND SEASON TICKET HOLDERS -- THE MAJORITY OF THESE PRODUCTIONS ARE AT THE ORGANIZATIONS DINNER THEATRE VENUE. 821913 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 true false false false false false false false false false false false false false true 2 0 true 54 true true true false false false false false false 0 false false false false false false false X 12 9 false false false false false false false true true false false true true true true false true true true false CA X RANDY JELMINI 6613253779 1931 CHESTER AVE BAKERSFIELD CA 93301 X RANDY JELMINI President 0.00 0.00 X X 0 0 0 BILL BRUCE Director 0.00 0.00 X 0 0 0 PHIL BENTLEY Director 0.00 0.00 X 0 0 0 CYNDI HICKS Director 0.00 0.00 X 0 0 0 J FILBRANDT EXEC. PRODUCER 30.00 0.00 X X 0 0 0 CECE ALGRA Director 0.00 0.00 X 0 0 0 DENISE SEGREST Director 0.00 0.00 X 0 0 0 Karen DeWalt Director 0.00 0.00 X 0 0 0 DAN MARBLE Vice President 0.00 0.00 X 0 0 0 LARRY REIDER Treasurer 0.00 0.00 X X 0 0 0 DON MURFIN Secretary 0.00 0.00 X X 0 0 0 JAN MINOT Director 0.00 0.00 X 0 0 0 0 false false false 0 25000 182128 207128 HARVEY AUD TICKET & PROG Kids to the theatre THEATRE TICKET & PROG.S 617058 617058 TUITION - STARS SCHOOL 2500 2500 619558 3 3 0 0 0 0 63817 63817 63817 0 0 990-T FACILITY/SET RENTAL 1500 1500 Merchandise 508 508 MISCELLANEOUS 11559 11559 13567 904073 619561 13567 63817 0 0 0 0 0 0 486346 355033 87542 43771 0 342 250 61 31 39835 29080 7170 3585 0 1000 730 180 90 7800 5694 1404 702 0 0 0 0 0 87147 63617 15687 7843 0 0 407192 297250 73295 36647 0 0 0 26 19 5 2 0 46444 33904 8360 4180 42029 30681 7565 3783 Sales Tax 7746 5655 1394 697 0 1125907 821913 202663 101331 66714 5056 0 0 303 0 0 0 0 0 1471120 1163488 346666 307632 0 0 0 0 0 413380 312991 21663 26467 175587 175587 82130 198771 279380 400825 X 134000 -87834 134000 -87834 413380 312991 -221834 X false false false X 345176 382616 476462 519809 207128 1931191 644791 229743 235302 649809 619558 2379203 0 0 0 989967 612359 711764 1169618 826686 4310394 0 0 4310394 0 0 -1258 -330 -729 -2317 136690 38878 23263 7531 13567 219929 1125399 650907 734298 1177149 840253 4528006 0.95190 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1039214 754579 284635 330339 321719 8620 101567 87190 14377 307632 GIFT CERTIFICATES OUTSTANDING 15630 N/P-KHSD 31905 PAYROLL TAX PAYABLE 151235 Rounding 1 198771 X false STARTACULAR 63677 63677 63677 63677 63677 J FILBRANDT EXECUTIVE PRODUCER WORKING CAPITAL X 247132 false true true Schedule L, Part V Supplemental Information J. FILBRANDT IS CEO/EXEC PRODUCER AND SERVES AT NO COMPENSATION. FROM TIME TO TIME HE HAS LOANED WORKING CAPITAL TO THE ORGANIZATION AT 9% SIMPLE INTEREST PER ANNUM, AND FROM TIME TO TIME THE ORGANIZATION HAS MADE REPAYMENTS OF PRINCIPAL AND INTEREST, WHEN IT HAS THE MEANS TO DO SO. Form 990, Part VI, Section B, Line 11b THE BOARD OF DIRECTORS GOVERNING BODY DESIGNATES A REPRESENTATIVE TO REVIEW THE FORM 990 AND DETERMINE IF FOR ANY REASON IT NEEDS TO BE REVIEWED BY ALL THE MEMBERS OF THE GOVERNING BODY AT A SPECIAL MEETING. IF A SPECIAL REVIEW MEETING IS DETERMINED TO BE NECESSARY, IT IS HELD AND ANY ISSUES RESOLVED PRIOR TO AUTHORISING THE EXECUTIVE DIRECTOR TO SIGN THE FORM 990. Form 990, Part VI, Section B, Line 12c THE ORGANIZATION MAINTAINS AND ANNUALLY UPDATES CONFLICT OF INTEREST STATEMENTS BECAUSE FROM TIME TO TIME THE ORGANIZATION RECEIVES SOME OF ITS REVENUES FROM GRANTS FROM LARGE PRIVATE FOUNDATIONS, AND WHEN THAT OCCURS, AS A CONDITION OF THE GRANTS, AND THEIR RENEWAL, "CONFLICT OF INTEREST STATEMENTS" ARE REQUIRED OF ALL OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES. THESE GRANTOR FOUNDATIONS HAVE A RIGHT TO DO PERIODIC REVIEWS AND/OR REQUIRE THE ORGANIZATION TO HAVE A CERTIFIED FINANCIAL AUDIT PERFORMED, WHICH INCLUDES THE STATEMENTS AND THE PROTOCOL CONCERNING THEIR MAINTENANCE. Form 990, Part VI, Section B, Line 15a ALL CEO, EXECUTIVE DIRECTOR AND KEY EMPLOYEE COMPENSATION IS DETERMINED BY THE INDEPENDENT MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS, BASED ON INFORMATION PROVIDED BY THOSE MEMBERS WHO OWN AND OPERATE INDEPENDENT BUSINESSES IN THE COMMUNITY. Form 990, Part VI, Section B, Line 15b ALL CEO, EXECUTIVE DIRECTOR AND KEY EMPLOYEE COMPENSATION IS DETERMINED BY THE INDEPENDENT MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS, BASED ON INFORMATION PROVIDED BY THOSE MEMBERS WHO OWN AND OPERATE INDEPENDENT BUSINESSES IN THE COMMUNITY. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION VOLUNTARILY PRODUCES REQUESTED GOVERNING DOCUMENTS, POLICY DOCUMENTS AND FINANCIAL STATEMENTS TO ANY PERSON/ORGANIZATION WHICH ITS GOVERNING BODY DETERMINES HAS A REASONABLE "RIGHT TO KNOW", AS WELL AS TO THE PERSONS/ORGANIZATIONS TO WHOM IT IS REQUIRED BY THEIR GRANT AGREEMENTS TO MAKE SUCH DISCLOSURES. PREVIOUS YEAR CHANGE IN ACCOUNTING PERIOD AND ACCOUNTING BASIS/METHOD AS REPORTED ON THE 2012 FORM 990 THERE WAS A CHANGE IN ACCOUNTING PERIOD AND METHOD FOR THE FOLLOWING REASON:BECAUSE OF GRANT, CONTRACT AND BUDGET REQUIREMENTS THE ORGANIZATION IS REQUIRED TO NOW ACCOUNT FOR THEIR OPERATIONS, AND FILE THEIR TAX RETURNS, ON THE ACCRUAL BASIS USING A CALENDAR YEAR ACCOUNTING PERIOD ENDING EACH DECEMBER 31st (CONSISTENT WITH THE PERIODS ASSOCIATED WITH THOSE GRANTS, CONTRACTS AND BUDGETS).