2024-11-15T13:55:55-06:00 2023-12-31 461483607 PKC KUEBLER APC 27244 VIA INDUSTRIA TEMECULA CA 92590 990EZ 2023-01-01 330871129 THE THEATER FOUNDATION THEA 9516960600 41391 KALMIA STREET SUITE 200 MURRIETA CA 92562 STEVE VAN HOUTEN CFO 9516960600 2024-10-29 1 1 PETE PALMER P00536048 9516766555 2023 2024-10-15 13:58:12Z X X TEMECULATHEATERFOUNDATION.COM X X 77178 X 53025 12620 11533 11574 -41 65604 6000 3750 13326 56387 79463 -13859 344598 3382 334121 X 271243 234206 5790 5533 86759 111065 363792 350804 19194 16683 344598 334121 X TO ENCOURAGE AND EDUCATE ADULTS AND YOUTH IN COMMUNITY PARTICIPATION AND INVOLVEMENT IN THE PERFORMING ARTS. BUILD, MAINTAIN AND PROVIDE A PERMANENT ADULT AND YOUTH COMMUNITY THEATER AND PROVIDE A PERMANENT LOCATION FOR TEMECULA VALLEY COMMUNITY PLAYHOUSE AND FINE ARTS NETWORK. 6000 71265 71265 X BEVERLY STEPHENSON PRESIDENT 2.00 0 0 0 BOBBI BOES DIRECTOR 2.00 0 0 0 PATTI DREW DIRECTOR 0.40 0 0 0 JAN LUNDAY TREASURER 2.00 0 0 0 SHERRY WILLIAMS-FLETCHER VICE PRESIDENT 2.00 0 0 0 SUSAN MCLAUGHLIN SECRETARY 2.00 0 0 0 TERRY WHITTINGTON DIRECTOR 0.40 0 0 0 DAN STEPHENSON DIRECTOR 0.40 0 0 0 PRESTON HELMS DIRECTOR 0.40 0 0 0 MARK MELISSA WHITE DIRECTORS 0.40 0 0 0 JANINE KLAISLE DIRECTOR 0.40 0 0 0 NANCY MARSHALL DIRECTOR 0.40 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA STEVEN VAN HOUTEN 41391 KALMIA STREET SUITE 200 MURRIETA CA 92562 9516960600 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 49148 27184 14400 11307 53025 155064 49148 27184 14400 11307 53025 155064 0 0 0 155064 7439 3450 2142 9381 12579 34991 7439 3450 2142 9381 12579 34991 14097 14097 56587 30634 16542 34785 65604 204152 0.75960 0.80500 0.17140 0.12840 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: DIVIDEND INCOME. AMOUNT: 9,969. DESCRIPTION: INTEREST INCOME. AMOUNT: 1,704. DESCRIPTION: CAPITAL GAIN DIVIDENDS. AMOUNT: 947. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 12,620. TOTAL TO FORM 990-EZ, LINE 14: 13,326. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: 1. GRANTEE NAME: FINE ARTS NETWORK. GRANTEE ADDRESS: 25185 MADISON AVE STE A MURRIETA, CA 92562. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 03/24/23. AMOUNT GIVEN: 2,500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: 2. GRANTEE NAME: TEMECULA VALLEY PLAYERS. GRANTEE ADDRESS: 41606 DATE ST TEMECULA, CA 92562. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/04/23. AMOUNT GIVEN: 2,500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: 3. GRANTEE NAME: TEMECULA PERFORMING ARTS CONNECTION. GRANTEE ADDRESS: 24415 CAMINO VASCO MURRIETA, CA 92562. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/04/23. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 6,000. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 257. DESCRIPTION: OTHER EXPENSES. AMOUNT: 13,069. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: CREDIT CARD PROCESSING. AMOUNT: 363. DESCRIPTION: INSURANCE. AMOUNT: 903. DESCRIPTION: LICENSE/PERMITS. AMOUNT: 100. DESCRIPTION: WEB HOSTING/COMPUTER. AMOUNT: 133. DESCRIPTION: INVESTMENT EXPENSE. AMOUNT: 639. DESCRIPTION: POSTAGE. AMOUNT: 17. DESCRIPTION: MEALS. AMOUNT: 744. DESCRIPTION: ADVERTISING. AMOUNT: 49. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 1,500. DESCRIPTION: ARTS CONNECTIONS. AMOUNT: 51,939. TOTAL TO FORM 990-EZ, LINE 16: 56,387. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNREALIZED GAIN/(LOSS) ON INVESTMENTS. AMOUNT: 3,382. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVESTMENT SECURITIES. BEG. OF YEAR AMOUNT: 80,259. END OF YEAR AMOUNT: 84,968. DESCRIPTION: PARK CITY TIMESHARE. BEG. OF YEAR AMOUNT: 5,000. END OF YEAR AMOUNT: 5,000. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,500. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 11,097. DESCRIPTION: NOTE RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 10,000. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: SBA LOAN. BEG. OF YEAR AMOUNT: 19,194. END OF YEAR AMOUNT: 16,683. 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.