FURP.ORG / PUBLIC DATA EXPLORER

CONCERT THEATRE WORKS: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
CONCERT THEATRE WORKS (EIN 92-1539992)
Tax period
2022-10-22 to 2023-08-31
Filed
2024-04-24
IRS object ID
202411159349201766
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-04-24T14:51:29-05:00ReturnTs
Tax Period End2023-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14 BATTERYMARCH PARK SUITE 100AddressLine1Txt
CityQUINCYCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02169ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-10-22TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN921539992EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CONCERT THEATRE WORKS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCONCBusinessNameControlTxt
Phone6103313167PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1330 FIRST STREET LOWERAddressLine1Txt
CityJERSEY CITYCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07302ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHARLES SCHWAGERPersonNm
Person TitleBOARD PRESIDENTPersonTitleTxt
Phone6103313167PhoneNum
Signature2024-04-23SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCHARLESPersonFirstNm
Person LastSCHWAGERPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDANIELLE NIHILLPreparerPersonNm
PTINP01350943PTIN
Phone7819821001PhoneNum
Preparation2024-04-23PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Initial ReturnYes (X)InitialReturnInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.CONCERTTHEATREWORKS.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$108,797GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Program Service Revenue$108,797ProgramServiceRevenueAmt
Total Revenue$108,797TotalRevenueAmt
Benefits Paid To Or For Members$0BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$17,558SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$45,005FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$1,192OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$512PrintingPublicationsPostageAmt
Other Expenses Total$41,848OtherExpensesTotalAmt
Total Expenses$106,115TotalExpensesAmt
Excess Or Deficit For Year$2,682ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$31,099NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$33,781NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$31,099BOYAmt
EOY$40,918EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$110EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$31,099BOYAmt
EOY$41,028EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$7,247EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$31,099BOYAmt
EOY$33,781EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO DELIVER EXPERIENCES CREATE A POWERFUL APPRECIATION FOR THE LIVE PERFORMING ARTS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
THE LIFE AND MUSIC OF JOSEPH BOLOGNE, CHEVALIER DE SAINT-GEORGESA MEDITATION ON THE TRUE NATURE OF EQUALITY, CONFLATING THE FERVOUR OF THE FRENCH REVOLUTION WITH OUR FIGHT FOR JUSTICE TODAY.BOLOGNE MASTER COMPOSER, VIRTUOSO VIOLINIST, FINEST FENCER IN EUROPE, GENERAL OF EUROPE'S FIRST BLACK REGIMENT AND CRUSADER FOR EQUALITY WAS AN EXTRAORDINARY ARTIST OF COLOUR NEARLY FORGOTTEN BY HISTORY. HIS STORY IS BURSTING TO BE TOLD, AND HIS TIME IS NOW.CONCERT THEATRE WORKS IS TOURING THE CHEVALIER, A CONCERT VERSION OF BILL BARCLAY'S FULL-LENGTH PLAY DETAILING BOLOGNE'S TRUE FRIENDSHIPS WITH MOZART AND MARIE ANTOINETTE, AND HIS UNKNOWN CONTRIBUTION TO THE ABOLISHMENT OF SLAVERY. FOUR COSTUMED ACTORS AND SOLO VIOLINIST TOUR TO ORCHESTRAS TO BENEFIT THE SPHINX NATIONAL ALLIANCE FOR AUDITION SUPPORT.$0$33,655
ENGLAND'S FINEST COMPOSER WAS A COVERT CATHOLIC FACING BRUTAL PROSECUTION. HEAR BYRD'S MASS FOR 5 VOICES AS HE INTENDED: SUNG FOR WORSHIP IN STRICTEST SECRECY.CO-COMMISSIONED BY ST. MARTIN-IN-THE-FIELDS, LONDON, AND WASHINGTON NATIONAL CATHEDRAL, D.C. FRETWORK AND THE GESUALDO SIX COLLABORATE FOR THE FIRST TIME IN A THEATRICAL SEANCE BY CANDLELIGHT TO COMMUNE WITH SOME OF THE MOST RAVISHING MUSIC EVER WRITTEN.$0$41,736
FieldValueIRS element (for citing)
Total Program Service Expenses$75,391TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MARGARET CASELY-HAYFORD
BOARD MEMBER1.00$0$0$0
JOANIE A SPEERS
BOARD MEMBER1.00$0$0$0
DOMINIC DOWLEY
BOARD MEMBER1.00$0$0$0
WILLIAM BARCLAY
ARTISITC DIRECTOR40.00$0$0$0
CHARLES SCHWAGER
BOARD PRESIDENT1.00$0$0$0
CAROLINE LAWTON
BOARD SECRETARY1.00$0$0$1,000
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCARLOS DIAZ STOOPPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line110131 PEACH BLOSSOM ROADAddressLine1Txt
CityMECHANICSVILLECityNm
State AbbreviationVAStateAbbreviationCd
ZIP23116ZIPCd
FieldValueIRS element (for citing)
Phone6013313167PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year$108,797CurrentTaxYearAmt
Total$108,797TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year$108,797CurrentTaxYearAmt
Total$108,797TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$108,797PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year$108,797CurrentTaxYearAmt
Total$108,797TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990, SCH A, PART III, SECTION BFormAndLineReferenceDesc
ExplanationYEAR 1 IS A SHORT YEAR DUE TO THE ORGANIZATION STARTING OPERATIONS ON OCTOBER 16, 2022.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: OFFICE. AMOUNT: 12,207. DESCRIPTION: FUNDRAISING. AMOUNT: 865. DESCRIPTION: MISCELLANEOUS. AMOUNT: 87. DESCRIPTION: TRAVEL. AMOUNT: 28,689. TOTAL TO FORM 990-EZ, LINE 16: 41,848.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: INVENTORIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 110.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 6,629. DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 618.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE 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.DeclarationDesc