AXIAL THEATRE INC: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- AXIAL THEATRE INC (EIN 13-4196682)
- Tax period
- 2022-09-01 to 2023-08-31
- Filed
- 2024-07-16
- IRS object ID
- 202431989349200048
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-07-16T16:49:28-04:00 | ReturnTs |
| Tax Period End | 2023-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 204052653 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARNELL DAPONTE & COMPANY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 98 MILL PLAIN RD W | AddressLine1Txt |
| City | DANBURY | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06811 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 134196682 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AXIAL THEATRE INC | BusinessNameLine1Txt |
| Business Name Line2 | C/O DANIEL WALWORTH | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AXIA | BusinessNameControlTxt |
| Phone | 9144203885 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 139 SMITH RIDGE ROAD | AddressLine1Txt |
| City | SOUTH SALEM | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10590 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HOWARD MEYER | PersonNm |
| Person Title | BOARD MEMBER | PersonTitleTxt |
| Phone | 9149628828 | PhoneNum |
| Signature | 2024-07-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | HOWARD | PersonFirstNm |
| Person Last | MEYER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOSEPH P DAPONTE | PreparerPersonNm |
| PTIN | P00502617 | PTIN |
| Phone | 2037979681 | PhoneNum |
| Preparation | 2024-07-16 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.AXIALTHEATRE.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $126,654 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $942 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $125,712 | ProgramServiceRevenueAmt |
| Total Revenue | $126,654 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $84,139 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $7,190 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $22,715 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $30,355 | OtherExpensesTotalAmt |
| Total Expenses | $144,399 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$17,745 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $51,044 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $33,299 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,670 | BOYAmt |
| EOY | $40,204 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $840 | BOYAmt |
| EOY | $840 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,510 | BOYAmt |
| EOY | $41,044 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,466 | BOYAmt |
| EOY | $7,745 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,044 | BOYAmt |
| EOY | $33,299 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | PROVIDE EDUCATION IN THE THEATRE ARTS | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| PROVIDE TRAINING FOR ACTORS AND PLAYWRIGHTS AT ALL LEVELS OF EXPERIENCE. TO DEVELOP PLAYS AND WRITINGS THAT ARE PERFORMED FOR THE PUBLIC BY THE MEMBERS OF THE COMPANY. | $130,668 |
| SEE SCHEDULE O | $4,169 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $134,837 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| DANIEL WALWORTH | ||
| PRESIDENT | 000.00 | $0 |
| HOWARD MEYER | ||
| BOARD MEMBER | 000.00 | $0 |
| TONY DIFABBIO | ||
| SECRETARY | 000.00 | $0 |
| BRUCE APAR | ||
| BOARD MEMBER | 000.00 | $0 |
| LISA HERTZ APKON | ||
| BOARD MEMBER | 000.00 | $0 |
| AMANDA QUINN OLIVER | ||
| BOARD MEMBER | 000.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HOWARD MEYER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12 PROSPECT ST | AddressLine1Txt |
| City | MODENA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12548 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9144203885 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $64,460 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,506 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $942 | CurrentTaxYearAmt |
| Total | $108,908 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $87,828 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,770 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $125,712 | CurrentTaxYearAmt |
| Total | $267,310 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $152,288 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $97,276 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $126,654 | CurrentTaxYearAmt |
| Total | $376,218 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $376,218 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $152,288 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $97,276 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $126,654 | CurrentTaxYearAmt |
| Total | $376,218 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES TRAVEL 2,114 INSURANCE 4,387 GEN'L SHOW/PRODUCTION EXP 4,348 MISCELLANEOUS 82 TELEPHONE 399 THEATRE SUPPLIES 880 THEATRE OUTSIDE SERVICES 13,776 CONTRACTORS 3,292 OTHER PROFESSIONAL FEES 1,077 TOTAL 30,355 |
| FORM 990-EZ, PART II, LINE 24 | SECURITY DEPOSIT - SPACE RENTAL 840 840 TOTAL 840 840 |
| FORM 990-EZ, PART II, LINE 26 | CREDIT CARDS 5,466 3,000 PAYROLL LIABILITIES 0 4,745 |
| FORM 990-EZ, PART III, LINE 31 | SEE SCHEDULE O |