fnb't~9

Form

99Q . . EZ

Depar1menl of tie Treasury

lnlomal Reveroe Service

AddtKi chango

B
8

Torminallld

FOREST THEATRE GUILD, INC

BOX 2325
CARMEL, CA 93921

p 0

Amended return

Application pending

2013
Open to Public
Inspection

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

For the 2013 calendar year, or tax year beginning

C

lnitial retum

OMB No. 1545-1150

Under section 501 (c), 527, or 4947(aX1) of the Internal Revenue Code
(except private foundations)
"' Do not enter Social Security numbers on this fonn as it may be made public.

Check if applicable:

Name change

.01'7

Short Fonn
Return of Organization Exempt From Income Tax

Remsmof

~~'"Trusts

EmployerldonUiicaUan namber

Tole phone number

23-7227328
831-626-1681

F Group Exemption
Number ........... ""

G Accounting Method: ~Cash

Accrual Other (specify) ~
H Check "'
if the organization is not
required to attach Schedule 8 (Form
Website: N/A
~~--------~~~~~~~~--~~~~~~~~~~~~
990, 990-EZ, or 990-PF).
J Tu-exemptstatus (check only one)- ~ 501(c)(3)
501(c) (
) 4 (insert no.)
4947(a)( I) or
527

~ Corporation

D Association D Other

Form of organization:

Add lines Sb, 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 {8) below) are $500,000 or more, file Form 990 instead of Form 990-EZ ................ ~

IPart I
1
2
3
4
5a
b

R
E

u
E

Trust

$
110,910.
] Revenue, Expenses, and Changes in Net Assets or Fund Balances (see the instructions for Part I)

fXl

Check if the organization used Schedule 0 to respond to any question in this Part l ..........................................
Contributions, g1fts, grants, and similar amounts received ........... .................................
1
110 205.
Program service revenue including government fees and contracts ...................................
2
Membership dues and assessments ...............................................................
3
Investment income ............................................................................... 4
705.
Gross amount from sale of assets other than inventory ...................
sal
Less: cost or other basis and sales expenses ............................
5b]

I
I

5c

c Gain or (loss) from sale of assets other than inventory (Subtract line 5b from line 5a) ...................................
6 Gaming and fundraising events
a Gross income from gaming (attach Schedule G if greater than $15,000) ....
Gal
of contributions
b Gross income from fundraising events (not including$
from fundraising events reported on line 1) (attach Schedule G if the sum
of such gross income and contributions exceeds $15,000} ................
Gbl
c Less: direct expenses from gaming and fundraising events. . . . . . . . . . . . . . . .
Gel

-I

I
I

d Net income or (Joss) from gaming and fundraising events (add lines 6a and
6b and subtract line 6c)................................................................. ' .........
7 a Gross sales of inventory, less returns and allowances . . . . . . . . . . . . . . . . . . . .
7a
b Less; cost of goods sold ...............................................
7 bJ
c Gross profit or (loss) from sales of inventory (Subtract line 7b from line 7a) ........................
8 Other revenue (describe 1n Schedule 0)............................................................

I
I

9
10
11
E 12
X
p
13
E
N 14
s
E 15
s
1G
17
18

""

Total revenue. Add lines 1, 2, 3, 4, Sc, 6d, 7c, and 8 ..............................................

Grants and similar amounts paid (list in Schedule 0) ................................................
Benefits paid to or for members ...................................................................
Salaries, other compensation, and employee benefits ...............................................
Professional fees and other payments to independent contractors ....................................
Occupancy, rent, utilities, and maintenance ........................................................
Printing, publications, postage, and shipping .......................................................
Other expenses (describe in Schedule 0) .............................. -~~~- _$c.~~.4~.l:~
Total expenses. Add lines 10 through 16 ......................................................... ~
Excess or (deficit) for the year (Subtract line 17 from line 9) .........................................

.. 9.......

6d

7c
8

11
12
13
14
15
16
17
18

Ns 19
Es
TE
T

Net assets or fund balances at beginning of year (from line 27, column (A)) (must agree With end-of-year r--figure reported on prior year's return) .............................................................. 19
Other changes in net assets or fund balances (explain in Schedule 0) ................................ 20
Net assets or fund balances at end of year. Combine lines 18 through 20............................ "'" 21

s 20
21
BAA For Paperwork Reduction Act Not1ce, see the separate mstructlons.

TEEA0803l II 127/13

110,910.

10

2,316.
4,506.
87,910.
94,732.
16 178.
0.
16,178.
Form 990-EZ (20 13)

, Form 990-EZ (2013}

FOREST THEATRE GUILD, INC

23-7227328

[Part II" IBalance Sheets Csee the instructions for Part II)

check if the

orQaniza.lion used

schedule 0

Page 2

. th"IS p ar t LJ ............ .............................

to respo ndto any ques ll on1n
(A) Beginning of year
(B) End of year
22 Cash, savings, and investments ..................................................
22
6 018.
23 Land and buildings. .............................................................
23
24 Other assets (describe in Schedule 0) ........... ~~~. !'S~.E7~~~.E:.
24
11 945.
25 Total assets....................................................................
0. 25
17 963.
26 Totalliabilities(describe in Schedule 0) ......... ~~~-. ~.<;:lJ..~~~J-.! . .<? ............
0. 26
1 785.
27 Net assets or fund balances(!ine 27 of column (B) must agree with line 21} ..........
27
16 178.
Expenses
I Part Ill I Statement of Program Service Accomplishments (see the instructions for Part Ill)
Check if the organization used Schedule 0 to respond to any question in this Part Ill............. ~ ~Required for section 501
c)(3) and 501(c)a4)
What is the organization's primary exempt purpose? See Schedule 0
organizations an section
Describe the organization's program service accomplishments for each of its three lar~est program services, as
4947(a)(1) trusts; optional
measured by expenses. In a clear and concise manner, describe the services provide , the number of persons
for others.)
benefited, and other relevant information for each program title.
~

9............

o.

28

~~~h~g~l~_Q

________________________________________

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

----s---------------------------------------------n
(Grants
21, 823. ) If this amount includes foreign grants, check here...............

28a

21 823.

29
----~--~-------------~-~------------~--------------

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

----s---------------------------------------------n
(Grants
) If this amount includes foreign grants, check here. . . . . . . . . . . . . . .

29a

30
--~------~~---------------~---~-------~------~-------------~-----~-~-------------------~-~--------~~-

----s---------------------------------------------0
(Grants
) If this amount includes foreign grants, checK here . . . . . . . . . . . . . . .

30a
Other program services (describe in Schedule 0) ......................................................
(Grants $
) If th1s amount includes foreign grants, check here . . . . . . . . . . . . . . . ~>31 a
32 Total program service expenses(add lines 28a through 3la) ........................................... ... 32
21 823.
(list each one even if nQI compensated- see the insb"uctions for Part IV)
!Part.JV .I list of Off1cers, Directors, Trustees, and Key Employees
Check if the organ1zat1on used Schedule 0 to respond to any quest1on in this Part I:V:...................................... .
31

(~)Reportoble comG:n""bon

(b) Average hours per

week devoted to
p05ition

~1~~-RE~~-----------

President

CRYSTAL HONN
secretarv
_____________ _

s~~~y~~~-----------vice President

LENORA CARREY
Treasurer
_____________ _

(Forms W2/l 09 -MIS C)

(H not paid. enter 0.)

(d) Health benefits,

contnbulions to "":f.loyee
benefit plans, and eferred
compens.abon

(e) Estimated amount of

other compensation

0.

0.

0.

0.

0.

0.

0.

0.

0.

12

o.

0.

0.

40

0.

0.

0.

YVONNE HILDEBRAND-BOWEN

Executiveoi~----------

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

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

BAA

TEEA08121. 11127/lJ

Form 990-EZ (2013)

F~rm 990-EZ (2013) FOREST THEATRE GUILD

INC

23-7227328

Page 3

Part V Other lnfonnatlon

(Note the Schedule A and personal benefit contract statement requ1rements inSee Schedule 0
,___ _..... the instructions for Part V) Check if the organization used Schedule 0 to respond to any question in this Part. V.................

Yes

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 Wese any significant changes made to the organizing or governing documents? If 'Ves,' attach a conformed copy of the amended documents iftooy reflect
a change to the organization's name. OtheiWise, explain the change on Schedule 0 (see instructions) .................................... .
35 a Did the organization ha\i,e 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 Ill ...................... .
36 Did the organization undergo a liquidation, dissolution, termination, or significant
disposition of net assets during the year? If 'Yes,' complete applicable parts of SchedUle N. ........................ .

'"'l37al

39

~~~~~; ~ vbfv :~~ -~c~~~!~ -~'. :.~r~ . ~ -~n~ -~~t-e~. ~~ .t~~~~................................

1

Section 501 (c)(7) organizations. Enter:

33

34

3Sa

35b

37a Enter amount of political expenditures, direct or indirect, as described in the instructions.
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 employeoor were
any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? .......... .
b

~
No

35c

36

37b

38a

N/A

38b

'

1-----

a Initiation fees and capital contributions included on line 9...............................

39a
N/A
~~------------~~
b Gross receipts, included on line 9, for public use of club facilities.. . . . . . . . . . . . . . . . . . . . . . .
39 b
NI A

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

section 4911 '"'

0, ; section 4912 '"'
0. ; section 4955 ""
0.
b Section 501 (c)(3) and 501 (c)(4) organizations. Did the organization enga~e in any section 4958 excess benefit
transaction dunng the year or did it engage in an excess benefit transact1on 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) and 501 (c)(4) organizations. Enter amount of tax imposed on organization
managers or disqualified persons during the year under sections 4912, 4955, and 495a .......
0.
d Section 501 (c)(3) and 501 (c)(4) organizations. Enter amount of tax on line 40c reimbursed
by the organization . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
0.
e All organizations. At any time during the tax year, was the organization a party to a prohibited tax
shelter transaction? If 'Yes,' complete Form 8886T ............................................................. .
41 L1st the states w1th wh1ch a copy of th1s return IS f1led '"' None

40a Section 501(c)(3) organizations. Enter amount of tax imposed on the organization during the year under:

'

'

'

40b
I
I

'

40e

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

42a The organization's

books are in care of'"'
_C~Q'KT_E_lii..~- ____________________ . Telephone no. '"' 831-626-1681
Located at ~ _P..:. Q._ !_3Q.X_ ~ ~2_5__C~_L_ ~1!_ ________________________ ZIP + 4 "' )
~ 2)

===- - - -- -

No

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

42b

See the instructions for exceptions and filing requirements forfonn TD F 90-ZZ.l, Report of foreign Bank and Financial Accounts.
cAt any time during the calendar year, did the organization maintain an office outside of the U.S.?....................
If 'Yes,' enter the name of the fore1gn country:'"'

43

1---L----1----r

42c

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

Section 4947(a)(l) nonexempt charitable trusts filing Form 990-EZ in lieu oF'orm 1041- Check here ........................ '"'
and enter the amount of tax-exempt interest received or accrued dUring the tax year.....................
43

'"'I

44a

~J~ :~ oJ3~1~~i~~- ~~i-nt~~~ -~~~ .~~~~~ .~~~i~~-~ ~u~~~- ~~~i~g ~~~ -~~~~? -~~ .:~~:. ~ ~~~ :~ :,~~~-~~.c.~~~!~~~~--~~~~~?.

~t!~~ ~~g;~:~a98-~e~~~~ -~~~. ~r ~~~~ .~~~~i.~~ ~~~~~~t~~~ -~~r.i~:. ~~~ .y.e.~r? ~f.::~~:.~~~~.~~. ~~~~ ~~- ~o~~~~t_e_d ....

c Did the organization receive any payments for indoor tanning services during the year~ .............................
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 of the organization within the meaning of section 512(b)(13)? ............

an(

b Did the organization receive any payment from or eng.age in

transaction with a_control!ed entity within the meaning of section 512(b)(13)? If 'Yes,'
Form 990 and Schedule R may need to be completed mstead a Form 99!J.EZ (see mstruclions) .........................................
TEEA0812l

11127/13

DN/A
N/A

!Yes 1 No

'j
44a 1

I X

44b 1
44c I

I X
I X

44d

45a

J
I

I X

4sb
X
Form 990-EZ (20 13)

Form 990-EZ (2013}

46

FOREST THEATRE GUILD

INC

23-7227328

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

Part VI

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 .......................................
47

Did the organization engage in lobbying activities or have a section 501 (h) election in effect during the tax year? If 'Yes,'
complete Schedule C, Part II...................................................................................
47
48 Is the organization a school as described in section 170(b}(1)(A)(ii)? If 'Yes,' complete Schedule E. ..................
48
49 a Did the organization make any transfers to an exempt non-charitable related organization? ..........................
49a
b If 'Yes,' was the related organization a section 527 organization.? ..................................................
49b
50 Complete this table for the orgamzat1on's f1ve 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.'
hours
per week devoted
to pooibon

(b)Aver.~ge

(a) Name and title of eadl employee

(c) Reportable compensation

(fonn$ W-211099-MISC)

(d) Health benefits,

contributions to employee
benefit plans, and deferred
compensation

Yes

No

X
X
X

(e) Estimat<KI """"!nl of

other compensation

None

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

51

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

--~~--~----~~Complete this table for the organization's five highest compensated tndependent contractors who each received more than $100,000 of
compensation from the organization. If there is none, enter 'None.'
(c) Compensation

(b) Type of service

() Namo and business address ol each independent contractor

~2~~-------------------------------

52

d Total number of other Independent contractors each receiving over $100,000..... . . . . . . . . . . . . . . . . . . . . . . . . . . . . ""
Did the organization complete Schedule A? Note. All section 501 (c)(3) organizations and 4947(a)(1) nonexempt
chantable tr sts must attach a completed Schedule A .......................................................... ,..

---------------~Yes

Sign
Here

PAUL PACHECO
Paid
Finn'$ name 1>Ronald
Preparer
Use Only

Finn'saddreu r>-

self-employed

ST.
CA 93901

8 45 W. MARKET

Firm's EIN

Salinas

Phone no.

"'

May the IRS discuss this return with the preparer shown above? See Instructions ...................................... ""

IKJ Yes

Form 990-EZ (2013)

TEEA0812l.

11/27113

Public Charity Status and Public Support

S'CHEDULEA
(Form 990 or 990-EZ)

Oepanment of 0... Treas.wy

Internal Reo.eruo Service

ow.a No.

2013

Complete if the organization Is a section 501(c)(3) organization or a section

4947(a)(1) nonexempt chantable trust.
., Attach to Form 990 or Form 990-EZ.
to Information about Schedule A (Form 990 or 990-EZ) and its instructions is
at www.lrs.gov/form99U.

Open to Public
Inspection

Nztme~ of tba oro~alzatiOD

1545~7

Employer hlenliflutlon number

FOREST THEATRE GUILD, INC

23-7227328

[Part I I Reason for Public Charity Status (All orQanizations must complete this part.) See instructions.
The organization is not a private foundation because it is: (for lines l through 11, check only one box.}

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

1
2
3
4

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

A hospital or a cooperative hospital service organization described irsection 170(bX1XAXiii).
A medical research organization operated in conjunction with a hospital described irsection 170(bX1XA)(iii} Enter the hospital's
name, city, and state:
0 An organization operated-for
benefit-ofa-college or-universitY ownedor operated-by govemmental-uniCdescrfued isection---170(bX1XA)(iv). (Complete Part ll.)
A federal, state, or local government or governmental unit described irsection 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.)
0 A community trust described in section 170(b)(1XAXvl). (Complete Part II.)

the

6
7
8

iY1 An organization that normally receives: (1) more than 33-113% of its support from contributions, membership fees, and gross receipts
1,::1 from activities related to its exempt functions- subject to certain exceptions, and (2) no more than 33 113% 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.)
10 DAn organization o~ganized and operated exclusively to test for public safety. Seeoection 509(aX4).
11
An organization organized and operated exclusiVely for the benefit of, to perform the functions of, or carry out the purposes of one or
more publicly supported organizations described in section 509(a}(l) or section 509(a}(2). Sesectlon 509(aX3).Check the box that
describes the type of supporting organization and complete lines 11 e through 11h.
a 0Type I
b QType II
c 0 Type Ill - Functionally integrated
d
Type Ill - Non-functionally integrated
e
By checking this box, I certify that the organization is not controlled directly or indirectly by one or more disqualified persons
other than foundation managers and other than one or more publicly supported organizations described in section 509(a)(l) or
section 509(a)(2).
9

~h~cek ~~~:~~~~i~~- ~~~~i~~.~ a.~~~~~- ~~t~~~~~~~i~~. ~r-~~- ~~~ -~~~ -~~~ -i~-~ -~~~~.I:-~~~~.~~ -~r- :~:.e. ~I-I -~~~~~~t-in~- ~~~a~~~t~~n~ . . . . .
g

Yes

Since August 17, 2006, has the organization accepted any gift or contribution from any of the following persons?
(i)

A person who directly or indirectly controls, either alone or together with persons described in (ii) and (iii)
below, the governing body of the supported organization?............................................. .

(ii)

A family member of a person described in (i) above? ........ , ......................... , ....... , ...... .

(iii) A 35% controlled entity of a person described in (i) or (ii) above?. ....... , ............................. .
Provide the following information about the supported organization(s).
(f) Name o! wpported
organt.zab:on

(U) EIN

(iii) Type of or~anizalion

(described on ines 1 9
above or lRC section

(see lntrvcllon)

(lv) Is the
~)Did you nolliy
organization in
e organiza tton in
column (l) listed in column (I) of your
your govemng
s~Jpport?
document?

Yes

No

Yes

No

(vl) Is fle
organization in
column (i)
orga niz:ed in the
U.S.?

Yes

No

11 g (i)
11 g (ii)
11g(iif)
(vii) Amount of monetary
support

No

(A)
(B)

(C)

(D)
(E)
I
Total
BAA For Paperwork Reduction Act Not1ce, see the lnstructJons for Form 990 or 990-EZ.

TEEA040 I L 06128/13

Schedule A (form 990 or 990-EZ) 2013

ScheduleA(Form990or990-EZ)2013
FOREST THEATRE GUILD, INC
23-7227328
[Part 11 ]Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)

Page 2

(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.)

Section A. Public Support

Calendar year (or fiscal year
beginning in)~
1 Gifts, grants, contributions, and
membership lees received. (.Do not
include any 'unusual grants. }........
Tax
revenues levied for the
2
or8,anization's benefit and
ei er paid to or expended
on its behalf. ............. _.. _

(b)2010

(a)2009

(c)2011

(d)2012

(e) 2013

(f) Total

(e)2013

(f) Total

The value of services or

facilities furnished by a
governmental unit to the
organization without charge ....

4 Total. Add lines 1 through 3....

5 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) ...

'

I.

Public support. Subtract line 5

from line 4 ...................

...

'

.,I

'

Section B. Total Suooort

Calendar year (or fiscal year
beginning in)~

(a)2009

(b)2010

(c) 2011

(d) 2012

Amounts from line 4 ..........

8 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 ....................
Other income. Do not include
gain or loss from the sale of
capital assets (Explain in
Part IV.) .....................

10

11

~~~~gshu~b~~--~~~-~~~~~-~.- ...

12

Gross receipts from related activities, etc {see instructions) .................................................

13

First five years. If the Form 990 is tor the organization's first, second, third, fourth, or fifth tax year as a section 501 {c){3)
organization, check this box andstop here ..................................................................................

Section C. Com utation of Public Su

'

12
1>

ort Percenta e

14 Public support percentage for 2013 (line 6, column {f) divided by line 11, column (f)). . . . . . . . . . . . . . . . . . . . . . . . . .
15 Public support percentage from 2012 Schedule A, Part II, line 14........................ ,...................
16 a

;.
%

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

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

33-1/~/o

support test- 2013. It 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 .................................................. I>

b 33-1/3% support test- 2012.11 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
0

17 a 10%-facts-and-circumstances test- 2013.11 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 and;top here. Explain in Part IV how
the organization meets the 'facts-and-circumstances' test. The organization qualifies as a publicly supported organ1zat10r.l .......... r>

b 10%-facts-and-circumstances test- 2012.11 the organization did not check a box on line 13, 16a, 16b, or 17a, and line 15 is 10%
or more, and if the organization meets the 'facts-and-circumstances test, check this box ancttop here. Explain in Part IV how the
organization meets the 'facts-and-circumstances' test. The organization qualifies as a publicly supported organization ............. r>
18 Private foundation.Jt 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) 2013

TEEA0402L

06128113

. Schedule

IPart Ill

A (form 990 or 990-EZ)

2013

FOREST THEATRE

GUILD, INC

23-7227328

Page 3

]Support Schedule for Organizations Described in Section 509(a)(2)

(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.)

Se cfron A Pu bl"IC Support

Calendar year (or ftsul yr beQinnlngln)~
1 Gifts, grants, contributions
and membership fees
received. (Do not include
any 'unusual grants.') ........
2 Gross receipts from admissions, merchandise sold or
servicesJerformed, or facilities
furnishe 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...

(11)2009

(c) 2011

(b)2010

(d) 2012

(e)2013

(f) Total

64 437.

35,658.

52,149.

50,650.

39 175.

242,069.

22,392.

61,503.

68,571.

64,237.

62,530.

279,233.
0.
0.

86,829.

97,161.

120 720.

114,887.

101 705.

0.
521,302.

0.

0.

0.

0.

0.

0.

0.
0.

o.
0.

0.
0.

0.
0.

0.
0.

0.
0.

7 a Amounts included on lines 1,

2 1 and 3 received from
disqualified persons..........
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..................
c Add lines 7a and 7b..........
8 Public support (Subtract line
7c from line 6.) ..............

521,302.

tIS uppo rt
S ect'ton 8 T oa
Calendu year (or fiscal yr beginning In)~>
9 Amounts from line 6 .........
10 a Gross income from interest,
dividends, payments received
on securities loans, rents,
royalties and income from
similar sources._. __ .........
b Unrelated business taxable
income (less section 511
taxes) from businesses
acquired after June 30, 1975..
c Add lines lOa and lOb .......
11 Net income from unrelated business
activities not included in line 1Ob,
whether or not the business is
regularly carried on ..............
12 Other income. Do not include
gain or loss from the sale of
capital assets (Explain in
Part IV.) ....................
13 Total Support. (Add ln!9,10c. II and 12.)

(a)2009

(b)20l0

86 829.

97 161.
I

(c)20ll

(d)2012

(e) 2013

(f) Total

120 720.

114_[887.

101,705.

521/302.

0.

0.

0.

0.

0.

0.
0.

0.

0.

86,829.

97 161.

120,720.

114,887.

101,705.

0.
521,302.

14 First five years. If the Form 990 IS for the organiZation's f1rst, second, third, fourth, or fifth tax year as a section 501 (c)(3)
organization, check this box and stop here ..................................................................................

Section C. Com utation of Public Su

ort Percenta e

15 Public support percentage for 2013 (line 8, column (f) divided by line 13, column (f)). . . . . . . . . . . . . . . . . . . . . . . . . .
16 Public support percentage from 2012 Schedule A, Part Ill, line 15...........................................

1 00 . 00 %
100. 00 %

~~r-~~~~~--

Section D. Com utation of Investment Income Percenta e

17 Investment income percentage for2013 (line 10c, column (f) divided by Une 13, column {f))....................
0. 00 %
~~r-----~~~r18 Investment income percentage from2012 Schedule A, Part Ill, line 17... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
0. 0 0 %
19a 33-1/3% support tests- 2013. If the organization did not check the box on line 14, and line 15 is more than 33-1/3%, and line 17
is not more than 33-1/3%, check this box andstop here. The organization qualifies as a publicly supported organization ............ ~
b 33-1/3"/o support tests- 2012.11 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 ............ ~>-

0
0

BAA

TEA0403L

06128113

Schedule A (Form 990 or 990-EZ) 2013

, SCHEDULE 0
(Form 990 or 990-EZ)

Department e>f !he Treasury

l~mal

RevenJe Se<Vice

Name of lhe

Supplemental Information to Form 990 or 990EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
~ Attach to Form 990 or 990-EZ.
"' Information about Schedule 0 (Form 990 or 990-EZ) and its instructions is
at www.irs.govHonn990.

or~ruution

FOREST THEATRE GUILD

OMB No. 1545.oo47

2013
Open to Public
Inspection

EmpiO!IOr identlfleatlon nurnbor

23-7227328

INC

__ YE~~AJ~~-~~!~~~~-~~~~~~~~~~J~~AJ~J~~H~!~~~~~AJ!~~-~~~~C]~~~~----
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
ARTS WITH THE PARTICIPATION OF LOCAL SCHOOLS IN THE PRODUCTION OF VARIOUS STAGE
PERFORMANCES.
___F~~ ~g~g_P~t! ~: ~ejJ~~i~~ !r~'!.s!e~-~s~~c.!_a!e~ ~t~ ~~~0_!1!1 ~_!~e_!i!_~o~!_r~c_!_s________________ _

(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?.................................................

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

TEEA490 l L 09/0912013

No

Schedule 0 (Form 990 or 990EZ) 2013

2013

Schedule 0 - Supplemental Information

Page 2

FOREST THEATRE GUILD, INC

23-7227328

Fonn 990-EZ, Part I, Line 16

Other Expenses

Advertising and Promotion..................................... _..... _...................... $

BANK & CRDT CARD FEES. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
BOARD SUPPORT & RECRUIT ................ _...................................................
COGS._ ................ _..............................................................................
DUES AND SUBSCRIPTIONS ........................ _.............................................
Insurance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
LICENSES ........... _....... _..................... _.................................................
Office Expenses................................................................................
PRODUTION COSTS................................................................................
RENT & STORAGE ........................... _......................................................
SCHOLARSHIP AWARD..............................................................................
TAXES & FEES .............................. _......................................................
TELEPHONE/INTERNET............................................................................
Travel......... _...... _..................... _...... __ ...............................................
Total$

9, 212.
5, 53 8 .
901.
12, 8 92.
543.
2, 65 7 .
4 75.
81.

50, 039.
380.
1, 000.
440.
1, 914.
1, 838.

87,910.

==========~::::::

Form 990-EZ, Part II, Line 24

Other Assets

Beginning
MISC. .............. -..... -.... -....... ----- ....... -........................... T~t-~i ~

0
0

Ending
-f-$_ __,1i'-:'i1~,-7;9:-74-?-5..:....

,$===1=1~9=4=5===.

Form 990-EZ, Part II, Line 26

Total Liabilities

Beginning
CURRENT LIABILITIES.............. - -- T'~t~i ~

Ending

0 -$_ _--i10'-',"-,;7r:i08,....5_.
0. =$===1~,=7::;:;;8;;;;;;5;;;;,.