2024-05-21T15:30:29-05:00 2023-08-31 942302150 BUCKLEY PATCHEN PO BOX 5288 WALNUT CREEK CA 94596 990 2022-09-01 942778856 THE NEW CONSERVATORY THEATRE CENTER NEWC 4158614914 25 VAN NESS AVE LOWER LEVEL SAN FRANCISCO CA 941026033 BARBARA HODGEN EXECUTIVE DIRECTOR 4158614914 2024-05-21 0 BARBARA HODGEN 999009999 0 DANIEL J SULLIVAN P00296193 9259372727 2024-05-21 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z BARBARA HODGEN 25 VAN NESS AVE LOWER LEVEL SAN FRANCISCO CA 94102 1823852 0 X WWW.NCTCSF.ORG X 1981 CA THE NEW CONSERVATORY THEATRE CENTER IS A CALIFORNIA NONPROFIT ORGANIZATION INVOLVED IN THE AREAS OF THRATRE, ARTS AND EDUCATION. 18 17 132 0 0 0 1228318 1282167 255280 501909 31290 38929 57924 847 1572812 1823852 0 13382 0 0 1094440 1102681 0 0 210547 620261 814698 1714701 1930761 -141889 -106909 2205210 3119792 241046 1257463 1964164 1862329 THE MISSION OF THE NEW CONSERVATORY THEATRE CENTER IS TO CHAMPION INNOVATIVE HIGH-QUALITY EXPERIENCES FOR YOUTH, ADULTS AND ARTISTS TO EFFECT PERSONAL AND SOCIETAL GROWTH, ENLIGHTENMENT AND CHANGE. 0 0 973898 13382 PRIDE SEASON - YEAR-ROUND SUBSCRIPTION SERIES, SPECIAL EVENTS AND CO-PRODUCTION THEATRE PROGRAM FOR ADULT AUDIENCES. 130091 NEW PLAY DEVELOPMENT - A PROGRAM NURTURING THE DEVELOPMENT OF INDIVIDUAL ARTISTS AND NEW PLAYS FOR YOUTH, AS WELL AS QUEER AND ALLIED AUDIENCES. 558383 EDUCATION PROGRAMS - PROVIDE FAMILY THEATRE ENTERTAINMENT AND BOTH IN-HOUSE AND SATELLITE THEATRE ARTS CLASSES AND PRODUCTIONS OF YOUTH AGES 7-17 AND ADULTS. 1662372 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 36 0 1 132 1 0 0 0 0 0 0 0 0 0 0 X 18 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X X TOMMY TO 4158618972 25 VAN NESS AVE SAN FRANCISCO CA 94102 ED DECKER ARTISTIC DIRECTOR 40.00 X X 105486 0 0 LARRY VALES CHAIR 2.00 X 0 0 0 EVE LYNCH BOARD MEMBER 2.00 X 0 0 0 CHRISTOPHER MURRIEL BOARD MEMBER 2.00 X X 0 0 0 MELANIE NATHAN BOARD MEMBER 2.00 X 0 0 0 CHARLES RENFROE BOARD MEMBER 2.00 X 0 0 0 LEAH HOFKIN BOARD MEMBER 2.00 X 0 0 0 RENEE ROUX BOARD MEMBER 2.00 X 0 0 0 DESIREE ROGERS BOARD MEMBER 2.00 X 0 0 0 NATHAN WILLIAMS BOARD MEMBER 2.00 X 0 0 0 THEOPHILUS D LITTLE CHAIR 2.00 X X 0 0 0 JOHN CAVELLINI TRESASURER 2.00 X X 0 0 0 ANNIE FISHER SECRETARY 2.00 X X 0 0 0 JILL FELDMAN BOARD MEMBER 2.00 X 0 0 0 KUNAL KANODIA BOARD MEMBER 2.00 X 0 0 0 JIM MCLEAN BOARD MEMBER 2.00 X 0 0 0 SHARON WAYNE BOARD MEMBER 2.00 X 0 0 0 CEDRIC WILSON BOARD MEMBER 2.00 X 0 0 0 105486 0 0 1 0 0 0 0 269 347812 934086 173371 1282167 BOX OFFICE 353906 353906 TUITION 114075 114075 CONCESSION SALES 33928 33928 501909 38929 38929 300 0 300 300 300 0 269 0 0 OTHER INCOME 900099 547 547 547 1823852 502756 0 38929 13382 13382 100979 80783 5049 15147 1013608 830112 25584 157912 -6906 -5644 -190 -1072 -5000 -4087 -137 -776 16000 14400 800 800 126448 120924 436 5088 37023 33034 1459 2530 18907 17138 884 885 23563 23563 127018 115716 5651 5651 20047 19537 255 255 11570 10033 538 999 2443 2443 41964 33571 2098 6295 43972 40108 1932 1932 CONTRACTED SERVICES 223085 210175 5136 7774 BANK FEES/PAYROLL PROCE 62583 51604 5761 5218 PRODUCTION EXPENSES 46849 46563 143 143 13226 11460 1766 1930761 1662372 57842 210547 1330783 1271077 163644 63554 54827 57439 668022 502922 161327 165100 494629 524722 0 1037900 2205210 3119792 32833 29309 113724 101777 94489 1126377 241046 1257463 X 1895664 1779810 68500 82519 1964164 1862329 2205210 3119792 -106909 5073 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 43300 3515 -2344 44471 50284 -4786 -2198 43300 43363 8446 1525 50284 42100 2766 1503 43363 40974 2554 1428 42100 0.80000 0.20000 0 0 339982 238551 101431 258847 195178 63669 69193 69193 0 165100 COMMENCEMENT RIGHT OF USE ASSET 1037900 1037900 EID LOAN 88477 LEASE LIABILITY 1037900 1126377 1828925 5073 5073 1823852 0 1823852 1930760 0 1930760 0 1930760 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 NCTC HAS POSTED THIS ON THEIR WEBSITE. HTTPS://NCTCSF.ORG/PUBLIC-STATEMENTS/ HTTPS://NCTCSF.ORG/NCTC-EDUCATION-POLICIES/ 1 SCHOLARSHIP FOR EDUCATION PROGRAMS 45 13382 FMV OF CLASSES PROVIDED SCHOLARSHIPS FOR EDUCATION PROGRAMS. PART III NCTC IS PROUD TO OFFER DISCOUNTED RATES AND FULL SCHOLARSHIPS TO THOSE WHO QUALIFY. FAMILIES AND STUDENTS APPLY VIA AN ONLINE SCHOLARSHIP FORM. THE EDUCATION TEAM REVIEWS THE SCHOLARSHIP REQUEST AND CONSIDERS FACTORS SUCH AS INCOME, PARTICIPATION IN SOCIAL SERVICE PROGRAMS, THE AMOUNT NEEDED, AND HOW MANY OTHER STUDENTS IN THAT CLASS ARE ALSO IN NEED OF ASSISTANCE. NCTC IS USUALLY ABLE TO OFFER THE AMOUNT REQUESTED. HOWEVER, IF NOT, NCTC WILL OFFER AT LEAST A 10% SCHOLARSHIP. X 3 73371 FMV DATE OF CONTR. X PAINTING INTERIOR OF THEATRE 1 100000 COMPARABLE SALES 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B LINE 11A EXPLANATION - MANAGEMENT AND EXECUTIVE BOARD MEMBERS CONDUCT A DETAILED REVIEW OF THE 990 PRIOR TO FILING. ALL CONCERNS AND QUESTIONS ARE ADDRESSED PRIOR TO THE FILING OF THE 990. FORM 990, PART III, LINE 4D: FORM 990, PART VI, SECTION B, LINE 11A: FORM 990 IS REVIEWED BY THE FINANCE COMMITTE AND EXECUTIVE DIRECTOR WHO REPORT TO THE BOARD BEFORE THE RETURN IS FILED. FORM 990, PART VI, SECTION C, LINE 19: ALL ORGANIZATION POLICIES AND FORM 990 ARE PROVIDED UPON REQUEST. FORM 990 IS ALSO AVAILABLE ONLINE THROUGH GUIDESTAR AND THE ORGANIZATIONS' WEBSITE INCLUDES ITS MISSION STATEMENT. FORM 990, PART VI, SECTION B, LINE 12C: POLICY IS REVIEWED ANNUALLY AT BOARD RETREAT AND WHENEVER NEW BOARD MEMBERS JOIN THE BOARD FORM 990, PART VI, SECTION B, LINE 15A & B: SALARY INCREASES ARE REVIEWED AND APPROVED BY BOARD DURING THE BUDGET APPROVAL PROCESS. SALARIES ARE COMPARED TO INDUSTRY COMPENSATION SURVERY RESULTS. FORM 990, PART VI, SECTION B, LINE 12C THE PURPOSE OF THE CONFLICT OF INTEREST POLICY IS TO PROTECT THE ORGANIZATION'S INTEREST WHEN CONTEMPLATING ENTERING INTO A TRANSACTION OR ARRANGEMENT THAT MIGHT BENEFIT THE PRIVATE INTEREST OF AN OFFICER OR DIRECTOR. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. FORM 990, PART VI, SECTION B, LINE 15 PAYMENTS TO MANAGERS AND EXECUTIVE BOARD MEMBERS HAVE BEEN ESTABLISHED IN THE BYLAWS OF THE THE ORGANIZATION. THE BUSINESS MANAGER AND EXECUTIVE BOARD MEMBERS ARE ELECTED TO OFFICE UNDER THE PROVISIONS OUTLINED IN THE ORGANIZATION'S BYLAWS. THE BUSINESS MANAGER APPOINTS THE ASSISTANT BUSINESS MANAGERS AND OFFICE STAFF. THE ASSISTANT BUSINESS MANAGER'S SALARY IS DETERMINED BY THE WAGE CATEGORIES SPECIFIED IN THE BYLAWS. FORM 990, PART VI, SECTION C, LINE 19 FORM 990, PART III, LINE 4D: PROGRAM SERVICE EXPENSES: 85,390, GRANTS AND ALLOCATIONS: 0, REVENUE: 0 NEW PLAY DEVELOPMENT FORM 990, PART VI, SECTION B, LINE 11A: FORM 990 IS REVIEWED BY THE FINANCE COMMITTE AND EXECUTIVE DIRECTOR WHO REPORT TO THE BOARD BEFORE THE RETURN IS FILED. FORM 990, PART VI, SECTION C, LINE 19: ALL ORGANIZATION POLICIES AND FORM 990 ARE PROVIDED UPON REQUEST. FORM 990 IS ALSO AVAILABLE ONLINE THROUGH GUIDESTAR AND THE ORGANIZATIONS' WEBSITE INCLUDES ITS MISSION STATEMENT. FORM 990, PART VI, SECTION B, LINE 12C: POLICY IS REVIEWED ANNUALLY AT BOARD RETREAT AND WHENEVER NEW BOARD MEMBERS JOIN THE BOARD FORM 990, PART VI, SECTION B, LINE 15A & B: SALARY INCREASES ARE REVIEWED AND APPROVED BY BOARD DURING THE BUDGET APPROVAL PROCESS. SALARIES ARE COMPARED TO INDUSTRY COMPENSATION SURVEY RESULTS.