FURP.ORG / PUBLIC DATA EXPLORER

RIDGEFIELD WORKSHOP FOR THE PERFORMING ARTS INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
RIDGEFIELD WORKSHOP FOR THE PERFORMING ARTS INC (EIN 06-1014706)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-05-15
IRS object ID
202501359349308395
Schema version
2023v6.0
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)
Return2025-05-15T12:20:44-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN061143555PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1REYNOLDS & ROWELLA LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line138C GROVE STREETAddressLine1Txt
CityRIDGEFIELDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06877ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN061014706EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RIDGEFIELD WORKSHOP FOR THE PERFORMINGBusinessNameLine1Txt
Business Name Line2ARTS INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlRIDGBusinessNameControlTxt
Phone2034319850PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line137 HALPIN LANEAddressLine1Txt
CityRIDGEFIELDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06877ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLISA HOBBSPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2034319850PhoneNum
Signature2025-05-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBEN MAINI CPAPreparerPersonNm
PTINP00171651PTIN
Phone2034380161PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1RIDGEFIELD THEATER BARNBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerLISA HOBBSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line137 HALPIN LANEAddressLine1Txt
CityRIDGEFIELDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06877ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$652,730GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressRIDGEFIELDTHEATERBARN.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1993FormationYr
Legal Domicile StateCTLegalDomicileStateCd
Activity Or MissionTO OFFER OUTSTANDING THEATER PROGRAMING, EDUCATION, INNOVATION, AND A WELCOMING SPACE FOR ARTISTS, PATRONS, AND THE COMMUNITY FOCUSING ON COLLABORATION AND PARTICIPATION, WHILE NURTURING PATRON RELATIONSHIPS AND CULTIVATING RICH VOLUNTEER EXPERIENCES.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$9TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$402,639PYContributionsGrantsAmt
CY Contributions Grants$473,753CYContributionsGrantsAmt
PY Program Service Revenue$170,836PYProgramServiceRevenueAmt
CY Program Service Revenue$176,923CYProgramServiceRevenueAmt
PY Investment Income$227PYInvestmentIncomeAmt
CY Investment Income$9CYInvestmentIncomeAmt
PY Other Revenue$5,133PYOtherRevenueAmt
CY Other Revenue$2,045CYOtherRevenueAmt
PY Total Revenue$578,835PYTotalRevenueAmt
CY Total Revenue$652,730CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$163,299PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$165,861CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$5,734CYTotalFundraisingExpenseAmt
PY Other Expenses$241,869PYOtherExpensesAmt
CY Other Expenses$230,667CYOtherExpensesAmt
PY Total Expenses$405,168PYTotalExpensesAmt
CY Total Expenses$396,528CYTotalExpensesAmt
PY Revenues Less Expenses$173,667PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$256,202CYRevenuesLessExpensesAmt
Total Assets BOY$1,022,425TotalAssetsBOYAmt
Total Assets EOY$2,037,654TotalAssetsEOYAmt
Total Liabilities BOY$237,278TotalLiabilitiesBOYAmt
Total Liabilities EOY$996,305TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$785,147NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,041,349NetAssetsOrFundBalancesEOYAmt
MissionTO OFFER OUTSTANDING THEATER PROGRAMMING, EDUCATION, INNOVATION, AND A WELCOMING SPACE FOR ARTISTS, PATRONS, AND THE COMMUNITY FOCUSING ON COLLABORATION AND PARTICIPATION, WHILE NURTURING PATRON RELATIONSHIPS AND CULTIVATING RICH VOLUNTEER EXPERIENCES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$182,393ExpenseAmt
Revenue$176,923RevenueAmt
DescSEASONAL THEATER PRODUCTIONS AND WORKSHOPS PROVIDED TO GENERAL PUBLIC.Desc
Total Program Service Expenses$182,393TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan OutstandingYes (1)LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee7EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PAULETTE LAYTONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2034319850PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line137 HALPIN LANEAddressLine1Txt
CityRIDGEFIELDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06877ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
PETER AUTHIER
VICE PRESIDENT3.00Yes (X)Yes (X)$0$0$0
PAULETTE LAYTON
TREASURER20.00Yes (X)Yes (X)$0$0$0
GREG MCLAUGHLIN
VICE PRESIDENT3.00Yes (X)Yes (X)$0$0$0
KATHERINE RAY
BOARD MEMBER1.00Yes (X)$0$0$0
LISA HOBBS
PRESIDENT30.00Yes (X)Yes (X)$0$0$0
RACHEL LEWIS
BOARD MEMBER1.00Yes (X)$0$0$0
BETH YOUNG
BOARD MEMBER/ARTISTIC CHAI2.00Yes (X)$0$0$0
JENNIFER ENGEL
BOARD MEMBER4.00Yes (X)$0$0$0
GINA PULICE
SECRETARY15.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$10,273GovernmentGrantsAmt
All Other Contributions$463,480AllOtherContributionsAmt
Total Contributions$473,753TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescADMISSIONS REVENUEDesc
Business711110BusinessCd
Total Revenue Column$176,923TotalRevenueColumnAmt
Related Or Exempt Func Income$176,923RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$176,923TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$9TotalRevenueColumnAmt
Unrelated Business Revenue$9UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$2,045TotalRevenueColumnAmt
Related Or Exempt Func Income$2,045RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,045OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$652,730TotalRevenueColumnAmt
Related Or Exempt Func Income$178,968RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$9UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$153,273TotalAmt
Program Services$95,939ProgramServicesAmt
Management And General$57,334ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$12,588TotalAmt
Program Services$7,930ProgramServicesAmt
Management And General$4,658ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$33,726TotalAmt
Management And General$33,726ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$21,624TotalAmt
Program Services$19,057ProgramServicesAmt
Management And General$2,567ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,090TotalAmt
Management And General$6,090ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,291TotalAmt
Management And General$2,291ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,966TotalAmt
Management And General$3,966ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$27,273TotalAmt
Management And General$27,273ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$37,940TotalAmt
Management And General$37,940ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,476TotalAmt
Management And General$4,476ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$18,806TotalAmt
Management And General$18,806ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
STIPENDS$29,125$27,109$2,016
PRODUCTION EXPENSES$14,147$13,890$257
CLASSES & WORKSHOP EXPE$12,413$11,547$866
MISCELLANEOUS$5,793$4,467$1,326

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$12,997TotalAmt
Program Services$2,454ProgramServicesAmt
Management And General$4,809ManagementAndGeneralAmt
Fundraising$5,734FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$396,528TotalAmt
Program Services$182,393ProgramServicesAmt
Management And General$208,401ManagementAndGeneralAmt
Fundraising$5,734FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$61,096BOYAmt
EOY$16,541EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$532,039LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$511,693LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$24,822BOYAmt
EOY$20,346EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$936,507BOYAmt
EOY$2,000,767EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,022,425BOYAmt
EOY$2,037,654EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
EOY$117,250EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$221,630BOYAmt
EOY$857,027EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$15,648BOYAmt
EOY$22,028EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$237,278BOYAmt
EOY$996,305EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$785,147BOYAmt
EOY$1,041,349EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$785,147BOYAmt
EOY$1,041,349EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,022,425BOYAmt
EOY$2,037,654EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$256,202ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$49,758CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$156,828CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$721,345CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$402,639CurrentTaxYearMinus1YearAmt
Current Tax Year$473,753CurrentTaxYearAmt
Total$1,804,323TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$145,039CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$39,014CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$118,878CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$170,836CurrentTaxYearMinus1YearAmt
Current Tax Year$176,923CurrentTaxYearAmt
Total$650,690TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$194,797CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$195,842CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$840,223CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$573,475CurrentTaxYearMinus1YearAmt
Current Tax Year$650,676CurrentTaxYearAmt
Total$2,455,013TotalAmt

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$2,455,013PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$136CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$227CurrentTaxYearMinus1YearAmt
Current Tax Year$9CurrentTaxYearAmt
Total$372TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$136CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$227CurrentTaxYearMinus1YearAmt
Current Tax Year$9CurrentTaxYearAmt
Total$372TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$29,537CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,133CurrentTaxYearMinus1YearAmt
Current Tax Year$2,045CurrentTaxYearAmt
Total$36,715TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$194,797CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$195,842CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$869,896CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$578,835CurrentTaxYearMinus1YearAmt
Current Tax Year$652,730CurrentTaxYearAmt
Total$2,492,100TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98510PublicSupportCY509Pct
Public Support PY5090.98370PublicSupportPY509Pct
Investment Income CY0.00010InvestmentIncomeCYPct
Investment Income PY0.00020InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART III LINE 5FormAndLineReferenceDesc
ExplanationTHE TOWN OF RIDGEFIELD OWNS THE LAND AND BUILDING WHERE THE THEATER IS OPERATED AND THE LEASE VALUE OF THE FURNISHED PROPERTY IS UNKNOWN.ExplanationTxt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$502,551OtherCostOrOtherBasisAmt
Depreciation$484,651DepreciationAmt
Book Value$17,900BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$29,488OtherCostOrOtherBasisAmt
Depreciation$27,042DepreciationAmt
Book Value$2,446BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$20,346TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescCONSTRUCTION IN PROGRESSDesc
Book Value$2,000,767BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$2,000,767TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DUE TO CREDIT CARD$21,764
OTHER PAYABLES$264
FieldValueIRS element (for citing)
Total Liability$22,028TotalLiabilityAmt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonLISA HOBBSPersonNm
Relationship With OrgPRESIDENTRelationshipWithOrgTxt
Loan PurposeCAPITAL EXPANSIONLoanPurposeTxt
Loan To OrganizationYes (X)LoanToOrganizationInd
Original Principal$200,000OriginalPrincipalAmt
Balance Due$117,250BalanceDueAmt
Default0DefaultInd
Board Or Committee ApprovalYes (1)BoardOrCommitteeApprovalInd
Written AgreementYes (1)WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$117,250TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF THE FORM 990 WILL BE MADE AVAILABLE TO BOARD MEMBERS VIA THE PORTAL PRIOR TO FILING. UPON REQUEST, THE FORM 990 WILL BE MADE AVAILABLE TO ANY OTHER PERSON.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF DIRECTORS VOTE ON THE APPOINTMENT AND SALARY OF THE EXECUTIVE DIRECTOR AND ANY EMPLOYEES AND SUCH VOTE IS DOCUMENTED IN THE MINUTES OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION C, LINE 19ALL ORGANIZATIONAL DOCUMENTS, FINANCIAL STATEMENTS, AND BOARD MINUTES ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE.