FURP.ORG / PUBLIC DATA EXPLORER

BLAIRSTOWN LIVE-ARTS INC: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
BLAIRSTOWN LIVE-ARTS INC (EIN 47-5522668)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-13
IRS object ID
202413189349202756
Schema version
2023v5.1
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)
Return2024-11-13T11:47:54-00:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN474669525PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Frederick Butcher & CoBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 284AddressLine1Txt
CityBlairstownCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07825ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN475522668EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BLAIRSTOWN LIVE-ARTS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBLAIBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 548AddressLine1Txt
CityBLAIRSTOWNCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07825ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARKPersonNm
Person TitleCLIFFORDPersonTitleTxt
Signature2024-11-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFrederick ButcherPreparerPersonNm
PTINP01265594PTIN
Phone9083629225PhoneNum
Preparation2024-11-13PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.ROYSHALL.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$120,260GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$405ContributionsGiftsGrantsEtcAmt
Program Service Revenue$109,809ProgramServiceRevenueAmt
Investment Income$8InvestmentIncomeAmt
Other Revenue Total$10,038OtherRevenueTotalAmt
Total Revenue$120,260TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$60,570FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$26,015OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$364PrintingPublicationsPostageAmt
Other Expenses Total$31,284OtherExpensesTotalAmt
Total Expenses$118,233TotalExpensesAmt
Excess Or Deficit For Year$2,027ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$28,659NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$30,686NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$21,731BOYAmt
EOY$26,693EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$1,441BOYAmt
EOY$1,441EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$13,054BOYAmt
EOY$9,525EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$36,226BOYAmt
EOY$37,659EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,567BOYAmt
EOY$6,973EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$28,659BOYAmt
EOY$30,686EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTo operate a center for the performing arts, open to the publicPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
Performing Arts Programs$109,809$60,570
Concession Sales$10,675$1,618
FieldValueIRS element (for citing)
Total Program Service Expenses$62,188TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (2 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
MARK CLIFFORD
PRESIDENT020.00$0
STEPHANIE MITSOS
VICE PRESIDENT020.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMARK CLIFFORDPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line130 MAIN STREETAddressLine1Txt
CityBLAIRSTOWNCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07825ZIPCd
FieldValueIRS element (for citing)
Phone9083621399PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,080CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,183CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$91,015CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$743CurrentTaxYearMinus1YearAmt
Current Tax Year$405CurrentTaxYearAmt
Total$126,426TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$99,889CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$32,207CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32,667CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$58,423CurrentTaxYearMinus1YearAmt
Current Tax Year$109,809CurrentTaxYearAmt
Total$332,995TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,893CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,213CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,368CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,376CurrentTaxYearMinus1YearAmt
Current Tax Year$10,038CurrentTaxYearAmt
Total$29,888TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$116,862CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$63,603CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$125,050CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$63,542CurrentTaxYearMinus1YearAmt
Current Tax Year$120,252CurrentTaxYearAmt
Total$489,309TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$489,309PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$4CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9CurrentTaxYearMinus1YearAmt
Total$13TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$4CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9CurrentTaxYearMinus1YearAmt
Total$13TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1,000CurrentTaxYearMinus3YearsAmt
Total$1,000TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$116,862CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$64,603CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$125,054CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$63,551CurrentTaxYearMinus1YearAmt
Current Tax Year$120,252CurrentTaxYearAmt
Total$490,322TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99790PublicSupportCY509Pct
Public Support PY5090.99790PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (16 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 8, Other RevenueConcession Items- net 10,038
Form 990-EZ, Part I, Line 16, Other ExpensesTravel 696
Form 990-EZ, Part I, Line 16, Other ExpensesEquipment rental and maintenance 9,466
Form 990-EZ, Part I, Line 16, Other ExpensesSupplies 2,743
Form 990-EZ, Part I, Line 16, Other ExpensesTelephone 2,085
Form 990-EZ, Part I, Line 16, Other ExpensesDepreciation 378
Form 990-EZ, Part I, Line 16, Other ExpensesAdvertising 7,315
Form 990-EZ, Part I, Line 16, Other ExpensesBank credit card fees 3,779
Form 990-EZ, Part I, Line 16, Other ExpensesInsurance 1,715
Form 990-EZ, Part I, Line 16, Other ExpensesLicenses, permits fees 873
Form 990-EZ, Part I, Line 16, Other ExpensesPerformers expenses 2,234
Form 990-EZ, Part II, Line 24, Other AssetsDue from Safety First LLC Beginning of year 9,525, End of year 9,525
Form 990-EZ, Part II, Line 24, Other AssetsPrepaid Expenses Beginning of year 3,529, End of year 0
Form 990-EZ, Part II, Line 26, LiabilitiesSBA EIDL Loan Beginning of year 4,900, End of year 4,925
Form 990-EZ, Part II, Line 26, LiabilitiesAccounts Payable Beginning of year 0, End of year 14
Form 990-EZ, Part II, Line 26, LiabilitiesBeginning of year 2,667, End of year 2,034