PEC PLAYHOUSE THEATRE INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
PEC PLAYHOUSE THEATRE INC (EIN 36-4211630)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-06-11
IRS object ID
202401639349301225
Schema version
2023v5.0
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)
Return2024-06-11T15:52:16-04:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN842432371PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LINDSTROM ACCOUNTING & TAX LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1483 N MULFORD RD SUITE 7AddressLine1Txt
CityROCKFORDCityNm
State AbbreviationILStateAbbreviationCd
ZIP61107ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN364211630EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PEC PLAYHOUSE THEATRE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPECPBusinessNameControlTxt
Phone8159972199PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 238AddressLine1Txt
CityPECATONICACityNm
State AbbreviationILStateAbbreviationCd
ZIP61063ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAUSTIN VANVLECKPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7793487122PhoneNum
Signature2024-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstAUSTINPersonFirstNm
Person LastVANVLECKPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID A LINDSTROM CPA CSEPPreparerPersonNm
PTINP00546976PTIN
Phone7794230226PhoneNum
Preparation2024-05-10PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGLEN WIEGERTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16479 WIEGERT RDAddressLine1Txt
CityPECATONICACityNm
State AbbreviationILStateAbbreviationCd
ZIP61063ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$135,830GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PECPLAYHOUSE.ORG/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionTHE PEC PLAYHOUSE THEATRE, INC IS A NONPROFIT ORGANIZATION DEDICATED TO THE PRODUCTION OF THEATRE AND RELATED ARTS. WE PROVIDE ENCOURAGEMENT, EDUACTION AND OPPORTUNITIES TO ANYONE WITH AN INTEREST IN THE PERFORMING ARTS. PERFORMANCES ARE PRIMARILY COMMUNITY THEATRE PRODUCTIONS, MUSICAL AND NON-MUSICAL, INVOLVING A VOLUNTEER CAST OF BETWEEN 10 AND 80 CHILDREN AND ADULTS OF ALL AGES, REGAURDLESS OF EXPERIENCE, OPEN TO ALL MEMBERS OF THE SURRONDING COMMUNITIES.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers40TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$18,836PYProgramServiceRevenueAmt
CY Program Service Revenue$13,497CYProgramServiceRevenueAmt
PY Investment Income$36PYInvestmentIncomeAmt
CY Investment Income$122,333CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$18,872PYTotalRevenueAmt
CY Total Revenue$135,830CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$53,698PYOtherExpensesAmt
CY Other Expenses$39,898CYOtherExpensesAmt
PY Total Expenses$53,698PYTotalExpensesAmt
CY Total Expenses$39,898CYTotalExpensesAmt
PY Revenues Less Expenses-$34,826PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$95,932CYRevenuesLessExpensesAmt
Total Assets BOY$696,744TotalAssetsBOYAmt
Total Assets EOY$792,676TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$696,744NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$792,676NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE PEC PLAYHOUSE THEATRE, INC IS A NONPROFIT ORGANIZATION DEDICATED TO THE PRODUCTION OF THEATRE AND RELATED ARTS. WE PROVIDE ENCOURAGEMENT, EDUACTION AND OPPORTUNITIES TO ANYONE WITH AN INTEREST IN THE PERFORMING ARTS. PERFORMANCES ARE PRIMARILY COMMUNITY THEATRE PRODUCTIONS, MUSICAL AND NON-MUSICAL, INVOLVING A VOLUNTEER CAST OF BETWEEN 10 AND 80 CHILDREN AND ADULTS OF ALL AGES, REGAURDLESS OF EXPERIENCE, OPEN TO ALL MEMBERS OF THE SURRONDING COMMUNITIES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$21,919ExpenseAmt
DescCOSTS ASSOCAITED WITH PERFORMANCEDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$17,979ExpenseAmt
DescCOSTS ASSOCIATED WITH PERFORMING.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$17,979TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$39,898TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonAUSTIN VANVLECKPersonNm
Phone8159972199PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1125 E 11TH STAddressLine1Txt
CityPECATONICACityNm
State AbbreviationILStateAbbreviationCd
ZIP61063ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
AMY TERHARK
VICE PRESIDEYes (X)Yes (X)$0$0$0
AUSTIN VANVLECK
TREASURERYes (X)Yes (X)$0$0$0
LAURA WIEGERT
SECRETARYYes (X)Yes (X)$0$0$0
GLEN WIEGERT
PRESIDENTYes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PERFORMANCES$7,995$7,995
SPECIAL EVENT$4,318$4,318
DONATIONS$618$618
MISCELLANEOUS INCOME$566$566
FieldValueIRS element (for citing)
Total Program Service Revenue$13,497TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$122,333TotalRevenueColumnAmt
Related Or Exempt Func Income$17,499RelatedOrExemptFuncIncomeAmt
Exclusion$104,834ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$135,830TotalRevenueColumnAmt
Related Or Exempt Func Income$30,996RelatedOrExemptFuncIncomeAmt
Exclusion$104,834ExclusionAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$17,709TotalAmt
Program Services$17,709ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$250TotalAmt
Program Services$250ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$200TotalAmt
Program Services$200ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$20TotalAmt
Program Services$20ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,865TotalAmt
Program Services$2,865ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,334TotalAmt
Program Services$2,334ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
CREDIT CARD EXPENSE$5,696$5,696
TECHNOLOGY$3,730$3,730
SHOW EXPENSE$2,923$2,923
OTHER COSTS$2,865$2,865

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,306TotalAmt
Program Services$1,306ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$39,898TotalAmt
Program Services$39,898ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$465BOYAmt
EOY$39,747EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$619,419BOYAmt
EOY$208,608EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$57,117LandBldgEquipCostOrOtherBssAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$76,860BOYAmt
EOY$57,117EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$487,204EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$696,744BOYAmt
EOY$792,676EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$148,342BOYAmt
EOY$244,274EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$548,402BOYAmt
EOY$548,402EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$696,744BOYAmt
EOY$792,676EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$696,744BOYAmt
EOY$792,676EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$95,932ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$7,156CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$79,630CurrentTaxYearMinus2YearsAmt
Total$86,786TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$7,156CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$79,630CurrentTaxYearMinus2YearsAmt
Total$86,786TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$86,786PublicSupportTotal170Amt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$535,655CurrentTaxYearMinus2YearsAmt
Current Tax Year$103,834CurrentTaxYearAmt
Total$639,489TotalAmt
FieldValueIRS element (for citing)
Total Support$726,275TotalSupportAmt
Gross Receipts Rltd Activities$266,670GrossReceiptsRltdActivitiesAmt
Public Support CY1700.11950PublicSupportCY170Pct
Public Support PY1700.13940PublicSupportPY170Pct
Private Foundation170Yes (X)PrivateFoundation170Ind

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$57,117OtherCostOrOtherBasisAmt
Book Value$57,117BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$57,117TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescUS GOVT BONDSDesc
Book Value$487,204BookValueAmt
Method ValuationCMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$487,204TotalBookValueSecuritiesAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE PEC PLAYHOUSE THEATRE, INC IS A NONPROFIT ORGANIZATION DEDICATED TO THE PRODUCTION OF THEATRE AND RELATED ARTS. WE PROVIDE ENCOURAGEMENT, EDUACTION AND OPPORTUNITIES TO ANYONE WITH AN INTEREST IN THE PERFORMING ARTS. PERFORMANCES ARE PRIMARILY COMMUNITY THEATRE PRODUCTIONS, MUSICAL AND NON-MUSICAL, INVOLVING A VOLUNTEER CAST OF BETWEEN 10 AND 80 CHILDREN AND ADULTS OF ALL AGES, REGAURDLESS OF EXPERIENCE, OPEN TO ALL MEMBERS OF THE SURRONDING COMMUNITIES.
FORM 990, PAGE 1, PART I, LINE 6PERFORMING ARTISTS AND SUPPORT STAFF
FORM 990, PAGE 2, PART III, LINE 4DCOSTS ASSOCIATED WITH PERFORMING.
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC

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