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| Company Name: | OSIO THEATER |
| Employer identification number (EIN): | 83-0600299 |
| EIN Issuing Authority | Philadelphia, PA |
| Federal tax status | Exempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code |
| Mission Statement | Our mission is to promote and support the cinematic arts and the economy of the City of Monterey by exhibiting art, independent, foreign, alternative, and classic films; to provide educational programs with respect to the art of filmmaking; and to support the arts in the greater Monterey Peninsula area. Our core programming includes daily movie showtimes in our five screen theater, plus events, cinematic series, and partnerships with other organizations. The Osio Theater brings films that would not ordinarily show in Monterey County. Our educational programming includes several aspects of bringing film and film literacy to our community and includes curriculum for K-12 students, college-aged students, and senior citizens. |
| Number of Employees | 15 |
| Year Formed | 2018 |
| Legal Domicile | CA |
| Voting Members - Governing Body | 5 |
| Voting Members - Independent | 5 |
| 2020-12-31 | |
|---|---|
| Total unrelated business income | USD $ 25,180 |
| Net unrelated business income | USD $ 11,927 |
| Program Service Revenue from prior year | USD $ 680,476 |
| Program Service Revenue from current year | USD $ 170,705 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from prior year | USD $ 49,440 |
| Other Revenue from current year | USD $ 21,046 |
| Gross receipts from all sources | USD $ 221,255 |
| Net assets / fund balances at end of fiscal year | USD $ 23,756 |
| Net assets / fund balances at beginning of fiscal year | USD $ 52,858 |
| Total liabilities at end of fiscal year | USD $ 12,765 |
| Total liabilities at beginning of fiscal year | USD $ 4,554 |
| Total assets at end of fiscal year | USD $ 36,521 |
| Total assets at beginning of fiscal year | USD $ 57,412 |
| Revenues less expenses for current year | USD $ -29,102 |
| Revenues less expenses for previous year | USD $ 52,770 |
| Total expenses for current year | USD $ 250,357 |
| Total expenses for previous year | USD $ 706,850 |
| Other expenses in current year | USD $ 185,138 |
| Other expenses in previous year | USD $ 548,409 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 65,219 |
| Employee salary and benefits paid in previous year | USD $ 158,441 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 221,255 |
| Total revenue in previous fiscal year | USD $ 759,620 |
| Contributions and grants from current year | USD $ 29,504 |
| Contributions and grants from previous year | USD $ 29,704 |
| Total of other revenue | USD $ 21,046 |
| Osio Theater Foundation |
The following addresses have been detected as associated with Tax Indentification Number 830600299
| USA Mailing Address |
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| Event Date | Event description | |
|---|---|---|
| 2022-12-31 | Form 990-N declaration of Gross Receipts Under $25,000 in tax year 2022 | |
| 2021-12-31 | Form 990-N declaration of Gross Receipts Under $25,000 in tax year 2021 |
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