Short Fonn

Form

990-EZ

Department of lhe Treasury

Internal Revenue Service

.,. Information about Form 990-EZ and its instructions is afvww.lrs.govlfonn990.

For the 201 4 calendar year, or tax year beginning

Check if applicable:
Address chafl'ile

~'"'"'""""

c
FOREST THEATRE
P.O. BOX 2325

, 2014 and ending

'

N/A

Telephone number

831-626-1681
F Group Exemption
Number ...........

Application pending

Website: .,.

Employer id entiflutlon number

23-7227328

Amended relum

G Accounting Method:

GUILD, INC

CARMEL, CA 93921

Final reaun/te1111inated

2014

Under section 501(c), 527, or 4947(aX1) of the Internal Revenue Code

(except private foundations)
.,. Do not enter social security numbers on this form as it may be made public.

D
0 Name change

OMS No. 1545-1150

Return of Organization Exempt From Income Tax

~Cash

0 Accrual

if the organization isnot

H Check .,.
required to attach Schedule 8
(Form 990, 990-EZ, or 990-PF).
s21

I
J

Tu-e1empt sbtus (check only one)-l!]501(c)(3)

Form of organization:

Add lines 5b, 6c, and 7b to line 9 to determine gross receipts. If gross receipts are $200,000 or more, or if total
assets (Part II, column (B) below) are $500,000 or more, file Form 990 instead of Form 990-EZ. ................ .,. $

~ Corporation

D 501(c) (

U Trust

) ..,. (insert no.)

D 4947(a)(1) or 0

U Association U Other

Contributions, gifts, grants, and similar amounts received .................. _........................ .

Program service revenue including government fees and contracts ..................................

Membership dues and assessments............. __ ......... __ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ...
Investment income ...... ___ ........ _................................................ ... :'~- .......

3
4

Sa Gross amount from sale of. assets other than inventory...................

b Less: cost or other basis and sales expenses ..... _. _................... .
6
R

23, 282.

~~------~~~~~

.
~--+----------------.
. ~~----------~~-

Sa

~~~--------~~~

~~r-------------~

c Gain or (loss) from sale of assets other than inventory (Subtract line Sb from line Sa) ................... .
Gaming and fundraising events
a Gross income from gaming (attach Schedule G if greater than $15,000) .....
b Gross income from fundraising events (not including$
L---:--'----:--::--:-:----------

from fundraising events reported on line 1) (attach Schedule G if the sum

of such gross income and contributions exceeds $15,000)................ .
c Less: direct expenses from gaming and fundraising events............... .

...

Other (specify) .,.

MAY 18 2015

d Net income or (loss) from gaming and fundraising events (add lines 6a and
6b and subtract line 6c) ...... _................................................................... .
7 a Gross sales of inventory, less returns and allowances __ ................. .
b Less: cost of goods sold .... _......................................... .
8
9

c Gross profit or (loss) from sales of inventory (Subtract line 7b from line 7a} ........................... 1-~+-------------Other revenue (describe in Schedule 0) ............................................................ 1-,..-+------------Total revenue. Add lines 1
3, 4, 5c, 6d, 7c, and

a .............................................. .,.

X
p

E
N

18

Excess or (deficit) for the year (Subtract line 17 from line 9) ........................................ .

BAA For Paperwork Reduction Act Notice, see the separate instructions.

TEEA0803L

05128114

Form 990-EZ (2014)

FOREST THEATRE GUILD, INC

the instructions for Part II)

lte.ritlllll Balance Sheets

Check if the

23-7227328

to

22 Cash, savings, and investments .......................................... .

23 Land and buildings. ............................................................ .
24

Other assets (describe in Schedule O) ...........

?ee.. ?.\=~.e~.~l.e . .0 ........... .

25 Total assets................................................................... .
26 Total liabilities (describe in Schedule 0) ......... t)eE! . S,<;:h.~9-.~J..~ . .Q ........... .
2:7
e with line 21} ......... .

7 500.

29

30

$- --- -- - ----) TI thiS amount mctu'des ToreiQngrants, ctieCk "here.~.~.~.-:-.-:-.-:-.-:-.-~

31

32

an

Check if the organization used Schedule 0 to respond

(a) Name and title

~hRRJ~-~L~N~----------

President

secretarv_____________ _
STACEY MEHEEN _________ _
vlcePresldent
LENORA CARREY
Treasurer
_____________ _

to

oyees
(list each one even if not compensated- see the instructions for Part IV)
any question in this Part IV.......................................

(b) Average houn; P"'

week devoled to
position

(c) Reportable c'Q'9f;:nsation

(Fonns W-211
-MISC)
(H not paid, Qter 0.)

(d) Health benefit!o,

contnb~tions to employee
benefit plans, and delerred
compensation

(e) Estimaled amount of

other compensation

10

0.

0.

o.

0.

0.

0.

10

0.

0.

0.

10

0.

0.

0.

40

0.

0.

0.

TODD WEAVER

_yYQN_N]; _H_I1J2EJ3M@.: ~OJ'1];N __ _

Executive Dir.

----------------------------------------------------------------------------------------------------------

----------------------

BAA

TEEAOBl2L

()'jf28Jl4

Form 990-EZ (20 14)

Form990-EZ(2014)

!Ji~

FOREST THEATRE GUILD

23-7227328

INC

Page3

Other lnfonnation

(Note the Schedule A and personal benefit contract statement requirements inSee Schedule 0
the instructions for Part V) Check if the
used Schedule 0 to respond to any question in this Part.V................ .

33

Did the organization engage in any significant activity not previously reported to the IRS?
If 'Yes,' provide a detailed description of each activity in Schedule 0 ............................................. .
34 Were any significant changes made to the organizing or governing documents? If 'Yes,' attach a conformed copy of the amended documents if they reflect
a change to the organization's name. OtheJWise, explain the change on Schedule 0 (see instructions) .................................... .
35 a Did the organization have unrelated business gross income of $1 ,000 or more during the year from business activities
{such as those reported on lines 2, 6a, and 7a, among others)? .................................................. .
b If 'Yes,' to line 35a, has the organization filed a Form 990-T for the year? If 'No,' provide an explanation in Schedule .0
c Was the organization a section 501 (c)(4), 501 (c)(5), or 501 (c){6) organization subject to section 6033(e) notice,
reporting, and proxy tax requirements during the year? If 'Yes,' complete Schedule C, Part IJ l .................... .
36 Did the organization undergo a liquidation, dissolution, termination, or significant
disposition of net assets dunng the year? If 'Yes,' complete applicable parts of Schedule N. ........................ .

!--+--+-X
X

37 a Enter amount of political expenditures, direct or indirect, as described in the instructions.

37 a
0.
b Did the organization file form 1120-POL for this year? .......................................... ,._., ....... .
38a Did the organization borrow from, or make any loans to, any officer, director, trustee, or key emplc:lyeEDr were
any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? .......... .
b If 'Yes,' complete Schedule L, Part II and enter the total
amount involved ................................................................... .
39 Section 501 (c)(7) organizations. Enter:
a Initiation fees and capital contributions included on line 9.............................. .
b Gross receipts, included on line 9, for publiC use of club facilities. ...................... .
40a Section 501 (c){3) organizations. Enter amount of tax imposed on the organization during the year under:

0. ; section 4912 ~
0. ; section 4955 ~
0.
section 4911 ~
bSection 501 (c)(3), 501 (c)(4), and 501 (c)(29) organizations. Did the organization engage in any section 4958 excess
benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been
reported on any of its prior Forms 990 or 990-EZ? If 'Yes,' complete Schedule L, Part l ............................ .
c Section 501 (c)(3), 501 (c)(4), and 501 (c)(29) organizations. Enter amount of tax imposed on organization
managers or disqualified persons during the year under sections 4912, 4955, and 4958 . . . . . . . ~
0.
d Section 501 (c){3), 501 (c)(4), and 501 (c)(29) organizations. Enter amount of tax on line 40c reimbursed
0.
by the organization . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ~
e
41

~~ef{ira~~;~~c~~~t ~~Y~~ec~~~2t~h~0~~ ~;~.T.a~ ~~. or~~~i.~at~~n.a .pa~~.'.o. a. pro~~.~i~~dta.x .................. .

List the slates with which a copy of this return is filed ..

42 a The organization's

booksareincareof~

Located at ...

p. 0.

CHARLOTTE

None
~~~---------------------------------------------------------

HIRAHARA

B...ox-2-325- CARMEL CA _____ - -----------------.

Telephoneno. ~ 831-626-1681
ZIP+ 4 ... -9392_1_-----

---

-----------~----------~-----------~~~------

bAt any time during the calendar year, did the organization have an interest in or a signature or other authority over a
financial account in a foreign country (such as a bank account, securities account, or other financialaccount)? ....... .
If 'Yes,' enter the name of the foreign

country:~

------------------------------------------------

See the instructions for exceptions and filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).
cAt any time during the calendar year, did the organization maintain an office outside the U.S.?...................... .
If 'Yes,' enter the name of the foreign country:~

------------------------------------------------

Section 4947(a)(1) nonexempt charitable trusts filing Form 990-EZ in lieu oform 1041- Check here ........................ ~
and enter the amount of tax-exempt interest received or accrued during the tax year..................... ~1 43

43

0 N/A
N/A

L-~------~~-r~~

44a

~;~ ~~~ o~g~~~~i~~. rnai.~t~~~ .~~~.donor .a.~~i~~~. fun~~. ~~~i~g. ~~e .ye~r?..'f :: ~~:. ~ ~~rn :.~ ~u~t -~e co~~~~t~~ .in~ tea~.

IYes - No

b Did the organization operate one or more hospital facilities during the year? If 'Yes,' Form 990 must be completed
instead of Form 990-EZ ...................................................................................... .
c Did the organization receive any payments for indoor tanning services during the year?. ............................ .

44b 1
44c

d If "Yes' to line 44c, has the organization filed a Form 720 to report these payments?
If 'No, 'provide an explanation in Schedule 0 ................................................................... .
45a Did the organization have a controlled entity within the meaning of section 512(b)(13)? ............................. .

44d 1
45a 1

anr

b Did the organization receive any payment from or engage in

transaction with a.contro11ed entity within the meaning of section 512(b)(13)? II 'Yes,'
Form 990 and ScheduleR may need to be completed mstead o Form 991HZ (see mslruct10ns) ............................,. ........... .
TEEA08121.

05128/14

44a

-X

4sb
X
Form 990-EZ (2014)

Form 990-EZ (2014)

FOREST THEATRE GUILD

INC

23-7227328

Page 4
No

46

Did the organization engage, directly or indirectly, in political campaign activities on behalf of or in opposition to
candidates for public office? If 'Yes,' complete Schedule C, Part J..............................................

r:===

!earnVJ

Section 501(c)(3) organizations only

All section 501 (c)(3) organizations must answer questions 47-49b and 52, and complete the tables
for lines 50 and 51 .

....

Check if the organization used Schedule 0 to respond to any question in this Part VJ . . . . . . . . . .

Did the organization engage in lobbying activities or have a section SOl (h) election in effect during the tax year? If 'Yes,'
complete Schedule C, Part II. ..................................................................................
47

47

........

''.

48 Is the organization a school as described in section 170(b)(1 )(A)(ii)? If 'Yes; complete Schedule E...................
49a Did the organization make any transfers to an exempt noncharitable related organization? ..........................

Yes

No

48
49a

X
X
X

b If 'Yes,' was the related organization a section 527 organization.?..................................................

49b
50 Complete thiS table for the orgamzat1on's fiVe highest compensated employees (other than officers, directors, trustees and key
employees) who each received more than $100,000 of compensation from the organization. If there is none, enter 'None.'
(~)Name

(b) Ave1a9e hours

per week devoted
to position

and title of each employee

(c) Reportable compensation

(Forms W211099-MJSC)

(d) Healf'l ben&fits,

conbibutions t<> employee
benefit plans, and deferred

(e) Estimated amount of

other compensation

-c:ompens.ation

~Q~~--------------------

f Total number of other employees paid over $100,000 ....... ~

51

----------------~----

Complete this table for the organization's five highest compensated independent contractors who each received more than $100,000 of
compensation from the organization. If there is none, enter 'None.'
(b) Type of service

(a) Name and business address of each independent contraclllr

(c) Compensation

~Q~~-------------------------------

.,
.,

Under penalties of perjwy, I de<:lare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is
true correct and complete Declaration of preparer (other than officer) is based on all onformalion of which prep:arer has any knowledge

'

Sign
Here

Signab.Jre of officer

Type or print name and title

Print/Typ& preparer's name

Date

~~rr=\\~n
((
~ ll Hl~ 'd
u

'f'p~,,_re

PAUL PACHECO
Paid
Ronald H. Pacheco & Sons
Preparer Finn's name
Use Only Firm's address 845 w. MARKET ST. #Q
Salinas CA 93901

I Dale

Check
if
selfemployed

INC
Firm's EIN
Phone no.

IPTIN

P01301771

77-0225358
(831) 757-8203

May the IRS discuss this return with the preparer shown above? See instructions ..... .
Form 990-EZ {20 14)

TEEA0812L

0512BJ14

Public Charity Status and Public Support

SCHEDULE A
(Form 990 or 990-EZ)

Department of 1he Treawry

Internal Revef"IJe Service

OMS No. 1545-0047

Complete if the organization is a section 501(cX3) organization or a section

4947(aX1) nonexempt charitable trust.
.. Attach to Form 990 or Form 990-EZ.
.,. Information about Schedule A (Form 990 or 990-EZ) and its instructions is
at www.lrs.gov/fonn990.

Name ol the orvaniz.ation

2014

Employer identification number

23-7227328
The organization is not a pnvate foundation because It is; (For lines 1 through 11, check only one box.)
1
2

~A church, convention of churches, or association of churches described insection 170(bX1XA)(i).

A hospital or a cooperative hospital service organization described irsection 170(bX1XA)(iii).

A medical research organization operated in conjunction with a hospital described irsection 170(bX1XAXiii) Enter the hospital's
name, city, and state;
An organization operated-for the benefit-ofa-coliege or-university owned or operated-by govemmental-umt-describedisection---170(bX1XAXiv). (Complete Part II.)
A federal, state, or local government or governmental un1t described insection 170(bX1XA)(V).
An organization that normally receives a substantial part of its support from a governmental unit or from the general public described
in section 170(bX1XAXvi). (Complete Part II.)
A community trust described in section 170(bX1XAXvi). (Complete Part fl.)

A school described in section 170(bX1XAXii). (Attach Schedule E.)

5
6
7

I!J from
An organization that normally receives; (1) more than 33-1/3% of its support from contributions, membership fees, and gross receipts
activities related to its exempt functions- subject to certain exceptions, and (2) no more than 331 /3% of its support from gross

investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after
June 30, 1975. See section 509(aX2). (Complete Part Ill.)
An organization organized and operated exclusively to test for public safety. Seesection 509(aX4).
DAn organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one
or more publicly supported organizations described insection 509(aXl)or section 509(aX2).See section 509(aX3).Check the box 1n
lines 11a through 11 d that describes the type of supporting organization and complete Jines 11 e, 11f, and 11 g.
Type I. A supporting organization operated, supervised, or controlled by its supported organization(s), typically by giving the supported
organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the ?Upporting organizat1or!l'ou must
complete Part IV, Sections A and B.
.

Type II. A supporting organization supervised or controlled in connection with its supported organization(s), by having control or
management of the supporting organization vested in the same persons that control or manage the supported orgamzation(s)You
must complete Part IV, Sections A and C.
Type Ill functionally integrated. A supporting organization operated in connection with, and functionally integrated with, its supported
organization(s) (see instructions).You must complete Part IV, Sections A, 0, and E.
Type Ill non-functionally integratedA supporting organization operated in connection with its supported organization(s) that is not
functionally integrated. The organization generally must satisfy a distribution requirement and an attentiveness requirement (see
instructions). You must complete Part IV, Sections A and 0, and Part V.
Ocheck this box if the organization received a written determination from the IRS that is a Type I, Type II, Type Ill functionally
integrated, or Type Ill nonfunctionally integrated supporting organization.
Enter the number of supported organizations ......................................................................
Provide the following information about the supported organization(s).

10
11
a

0
d D

L'----,...--'

(I) Name of supported

organi.,.bon

(ii)EIN

(iii) Type of organi~ation

(deO<:rib&cl on lines l 9
above or IRC section
(see instructions))

(ill) Is 1he
organization listed
n your goverrU119

(v) Amount of monetary

support (see inlnlclions)

(vi) Amount of o1her

(s"" inslnlclions)

5<~j>port

document?

(A)
(B)

Total
BAA For Paperwork Reduction Act Notice, see the Instructions for Form 990 or

TEEAD401L

07115114

Schedule A (Form 990 or 990EZ) 2014

FOREST THEATRE GUILD, INC

23-722732B
W.artm!support Schedule for Organizations Described in Sections 170(bX1XA)(iv) and 170(bX1XA)(vi)
Schedule A (form 990 or 990-EZ) 2014

Page2

(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part IlL If the
organization fails to qualify under the tests listed below, please complete Part IlL)

Calendar year (or fiscal year

beginning in) ...

Gifts, grants, contributions, and

membership fees received. (.Do not
include any 'unusual grants.) ....... .

Tax revenues levied for the

organization's benefit and
either paid to or expended
on its behalf............... .
The value of services or
facilities furnished by a
governmental unit to the
organization without charge ....

Total. Add lines 1 through 3....

The portion of total
contributions by each person
(other than a governmental
unit or publicly supported
organization) included on line 1
that exceeds 2% of the amount
shown on line 11, column (t) ...

(a)2010

(b)2011

(c)2012

(d)2013

(e)2014

(f) Total

~--------~~---------4-----------+-----------+----------~------------

~--------~r----------4-----------+-----------+-----------r------------

Calendar year (or fiscal year

beginning in) ...

(a)2010

(b) 2011

(c) 2012

(d) 2013

(e) 2014

(f) Total

Amounts from line 4 ..... ____ _

Gross income from interest,

diVIdends, payments received
on securities loans, rents,
royalties and income from
similar sources ............ __ _

Net income from unrelated

business activities, whether or
not the business is regularly
carried on ................... .
~--------~~---------4-----------+-----------+----------~-----------Other income. Do not include
gain or loss from the sale of
capital assets (Explain in
Part VL) ... _.............. .

10

r---------_,-----------+-----------+-----------r-----------r------------

~--------~r----------4-----------+-----------+----------~------------

~~~~gshu~8o~.-Add_lines? .... .

11

12 Gross receipts from related activities, etc (see instructions) ....... _..................... ____ .............. _.
13

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a sect1on 501 (c)(3)
organization, check this box and stop here .................................. - ................. --- ........................... ~

Section C. Com utation of Public Su

ort Percenta e

Public support percentage for 2014 (line 6, column (f) divided by line 11, column (f)) .......................... 1---+------~y,Public support percentage from 2013 Schedule A, Part II, line 14...........................................
%

14
15

L---~----------

16 a 33-1/3% support test- 2014. If the organization did not check the box on line 13, and the line 14 is 33- 1/3% or more, check thiS box
and stop here. The organization qualifies as a publicly supported organization .................................................. ~
b 33-1/3"k support test- 2013. If the organization did not check a box on line 13 or 16a, and line 15 is 33-1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ~

0
D

17a 10%-facts-and-circumstances test- 2014.1f the organization did not check a box on line 13, 16a, or 16b, and line 14 is 10%
or more, and if the organization meets the 'facts-and-circumstances' test, check this box anCS.top here. Explain in Part VI how
the organization meets the 'facts-and-circumstances' test. The organization qualifies as a publicly supported organization .......... ~

b 1 O"k-facts-and-circumstances test- 2013.1f the organization did not check a box on line 13, 16a, 16b, or 17a, and line 15 is 10%
or more, and 1f the organizatiOn meets the 'facts-and-circumstances test, check this box and>top here. Explain in Part VI how the
organization meets the facts- and-circumstances' test. The organization qualifies as a publicly supported organ1zation . . . . . ....... ~

18 Private foundation.lf the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check thiS box and see instructiOnS. ... ~
BAA

Schedule A (Form 990 or 990-EZ) 2014

TEEA0402l

07116114

Sched~le A (Form 990 or 990-EZ) 2014

FOREST THEATRE GUILD, INC

23-7227328

~!!dsupport Schedule for Organizations Described in Section 509(a)(2)

Page 3

(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails
to qualify under the tests listed below, please complete Part II.)

Calendar ye.u (or fiscal yr beginning in)~

1 Gifts, grants, contributions
and membership fees
received. (Do not include
any 'unusual grants.') .. __ ....
2 Gross receipts from admissions, merchandise sold or
services performed, or facilities
furnished in any activity that is
related to the organization's
tax-exempt purpose. __ ...... _
3 Gross receipts from activities
that are not an unrelated trade
or business under section 513..
4 Tax revenues levied for the
organization's benefit and
either paid to or expended on
its behalf. ........ _..... .
5 The value of services or
facilities furnished by a
governmental unit to the
organization without charge .. .
6 Total. Add lines 1 through 5.. .
7 a Amounts included on lines 1,
2, and 3 received from
disqualified persons ..... __ ...

35 658.

52 149.

50 650.

39 175.

13 082.

190 714.

61 503.

68 571.

64 237.

62 530.

10 907.

267 748.

0.

0.

0.

0.

0.

0.

0.

b Amounts included on lines 2

and 3 received from other than
disqualified persons that
exceed the greater of $5,000 or
1% of the amount on line 13
for the year. .. __ ....... _.... .
8

c Add lines 7a and 7b.... _.... .

Public support (Subtract line
7c from line 6.) ....... __ .... .

Se ct"ron B Toa
t I SUPPO rt
(f) Total
(e)2014
(b) 2011
(c)2012
(d)2013
(a)2010
Calendar ye;n (or fiscal yr beginning In)~
9 Amounts from line 6 .. _......
458 462.
23,989.
97,161.
120,720.
114 887.
101 705.
10 a Gross income from interest, dividends,
payments received on securities loans,
rents, royalties and income from
similar sources. ................
976.
976.
b Vnrelated business taxable
income (less section 511
taxes) from businesses
acquired after June 30, 1975 ..
0.
c Add lines lOa and lOb .......
976.
976.
0.
0.
0.
0.
11 Net income from unrelated business
7
activities not included in line lOb,
whether or not the business is
regularly carried on .... _. _.......
0.
12 Other income. Do not include
gain or loss from the sale of
capital assets (Explain in
Part VI.) .. __ ........ _.......
0.
13 Total support. (Add lines 9,
10c, 11 and 12.) ..............
24 965.
459 438.
97 161.
120,720.
114,887.
101 705.
14 F1rst f1ve years. If the Form 990 IS for the organtzatton's f1rst, second, third, fourth, or ftfth tax year as a sect1on 501 (c)(3)
organization, check this box and stop here ......... _._ ...... ___ ........ __ ._ ..... _.................. __ ....................... ~

Section C. Com utation of Public Su

15
16

ort Percenta e

Public support percentage for 2014 (line 8, column (f) divided by line 13, column (f)). ____ ............... __ ... .
Public support percentage from 2013 Schedule A, Part Ill, line 15 ................. _... _.................... .

99.79
100.00%

Section D. Com utation of Investment Income Percenta e

17
18

Investment income percentage for2014 (line 10c, column (f) divided by line 13, column (f)) .............. _.....
Investment income percentage from2013 Schedule A, Part Ill, line 17. .... ____ ..... ____ ................. _....

0. 21 %
0. 00

19a 33-1/3".4 support tests- 2014. If the organization did not check the box on line 14, and line 15 is more than 3.3-1/3%, and line 17
is not more than 3.3-1/3%, check this box andstop here. The organization qualifies as a publicly supported orgamzation ............ ~
b 33-113".4 support tests- 2013.1f the organization did not check a box on line 14 or line 19a, and line 16 is more than 33-1/3%, and
line 18 is not more than 33-1/3%, check this box andstop here. The organization qualifies as a publicly supported organization. ..... ~
20 Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions ..... __ ...... ~
BAA

TEEA0403L

07117114

00
D

Schedule A (Form 990 or 990-EZ) 2014

OMB No. 1545.(1()47

SCHEDULED

Supplemental Information to Fonn 990 or 990-EZ

(form 990 or 990-EZ)

Complete to provide information for responses to specific questions on

Form 990 or 990-EZ or to provide any additional information .
... Atlach to Form 990 or 990-EZ.
... Information about Schedule 0
990 or 990-EZ) and its instructions is
at

Department of the Treasul)'

I nterT~a I Ro\lenue SeNice

2014

Fonn 990-EZ, Part I, Line 16

Other Expenses
Advertising and Promotion................................................................
$
2, 100.
BANK & CRDT CARD FEES........................................................................
575.
BOARD SUPPORT & RECRUIT....................................................................
120.
COGS.................................................................................................
950.
DUES AND SUBSCRIPTIONS......................................................................
612.
Insurance.........................................................................................
2, 387.
MEMBERSHIP EXPENSES...........................................................................
2,102.
Office Expenses................................................................................
1, 084.
PRODUTION COSTS................................................. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
12, 484.
RENT & STORAGE.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3, 57 6.
TAXES & FEES.....................................................................................
113.
TELEPHONE/INTERNET................................................................... . . . . . . . .
1, 737.
Total =$======2=7~,=8:::;;:4;,0~.
Fonn 990-EZ, Part I, Line 20
Other Changes In Net Assets Or Fund Balances
Prior Period Adjustments ................................................................... .;;,$_ _ _--.;7;,--r:'-.;7....-.0~1..::...
Total$
-7,701.

======::::::::::=:========

Fonn 990-EZ, Part II, Line 24

Other Assets
Beginning
MISC. .............................................. .................................. $
Total$

Ending

11, 945. $
11,945. $

0.

0.

Fonn 990-EZ, Part II, Line 26

Total Liabilities
Beginning
CURRENT LIABILITIES........................................................... $
YVONNE - SHORT TERM LOAN...........................................
Total $

Ending

1, 785. $
0.
1, 785. $

-1,785.
1, 250.
-535.

===========

Fonn 990-EZ, Part Ill- Organization's Primary Exempt Purpose

Community Educational Service
Fonn 990-EZ, Part Ill, Line 28- Statement of Program Service Accomplishments

EDUCATION OF PERFORMERS, MUSICIANS,& THEATRE TECHNICIANS CREATING, PRODUCING AND

PERFORMING STAGE PRODUCTIONS OF VARIOUS PLAYS AS WELL AS OTHER PERFORMANCES FOR
10,000 TO 12,000 PEOPLE IN THE COMMUNITY OFR A PERIOD OF 14 TO 18 WEEKS AT THE
FOREST THEATRE IN CARMEL AND THE HISTORICC STATE THEATRE I DOWNTOWN MONTEREY.
BRINGING THE PERFORMING ARTS TO THE COMMUNITY AND EDUCATIOHG YOUTH IN THE THEATRE
BAA For Paperwork Reduction Act Notice, see the Instructions for Fonn 990 or 990-EZ.

TEEA4901L

08118114

Schedule 0 (Form 990 or 990-EZ) 2014

Schedule 0 (form 990 or

Name of 1he

990~EZ)

2014

Page 2

organi~ation

FOREST THEATRE GUILD

Employer ldentifiutlon number

INC

23-7227328

Fonn 990-EZ, Part Ill, Line 28- Statement of Program Service Accomplishments

ARTS WITH THE PARTICIPATION OF LOCAL SCHOOLS IN THE PRODUCTION OF VARIOUS STAGE
PERFORMANCES.
Form 990-EZ, Part V- Regarding Transfers Associated with Personal Benefit Contracts

(a}

Did the organization, during the year, receive any funds, directly or

indirectly, to pay premiums on a personal benefit contract?..........................

(b)

No

Did the organization, during the year, pay premiums, directLy or

indirectly, on a personal benefit contract?.................................................

No

Schedule 0 (Form 990 or 990-EZ) 2014

BAA
TEEM902l 08/18114