FURP.ORG / PUBLIC DATA EXPLORER

L ATELIER THEATRE NY INC: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
L ATELIER THEATRE NY INC (EIN 47-5310461)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-05-17
IRS object ID
202331379349200643
Schema version
2021v4.1
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)
Return2023-05-17T13:23:54-07:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN223661643PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CHIRICO & CALABRO CPA'sBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line171 HACKENSACK STREETAddressLine1Txt
CityWOOD RIDGECityNm
State AbbreviationNJStateAbbreviationCd
ZIP07075ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN475310461EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1L'ATELIER THEATRE NY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLATEBusinessNameControlTxt
Phone9142558110PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1820 OCEAN PARKWAYAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11230ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLAURA ELKESLASSYPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9142558110PhoneNum
Signature2022-11-14SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLAURAPersonFirstNm
Person LastELKESLASSYPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARTIN CHIRICO CPAPreparerPersonNm
PTINP00175010PTIN
Phone2013721212PhoneNum
Preparation2023-05-17PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$92,857GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$25,000ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$67,857OtherRevenueTotalAmt
Total Revenue$92,857TotalRevenueAmt
Salaries Other Comp Empl Bnft$30,486SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,611FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$9,532OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$711PrintingPublicationsPostageAmt
Other Expenses Total$51,269OtherExpensesTotalAmt
Total Expenses$93,609TotalExpensesAmt
Excess Or Deficit For Year-$752ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$7,984NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,232NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$11,113BOYAmt
EOY$11,929EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$11,113BOYAmt
EOY$11,929EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,129BOYAmt
EOY$4,697EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$7,984BOYAmt
EOY$7,232EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeL'ATELIER THEATRE PROVIDES DRAMA CLASSES IN FRENCH TO THE FRENCH COMMUNITY AND FRANCOPHILES IN NEW YORK. L'ATELIER THEATRE OFFERS CLASSES FOR ADULTS, KIDS AND TEENAGERS IN SCENESTUDY, COMEDIALL'ARTE AND COMEDY . WE REPRESENT FRENCH SPEAKING THEATER PLAYS IN NYC.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomGRANTSDescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$25,000ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$25,000TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
LAURA TOWNSEND
CEO & FOUNDER10.00$0$0$0
BRICE BAILLIE
TREASURER1.00$0$0$0
JENNIFER COHEN
SECRETARY1.00$0$0$0
BENJAMIN TEXIER
DIRECTOR1.00$0$0$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
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonORGANIZATIONPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1820 OCEAN PARKWAYAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11230ZIPCd
FieldValueIRS element (for citing)
Phone9142558110PhoneNum
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
Other Support Sum$0OtherSupportSumAmt
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$72,430CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$76,055CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$72,587CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32,550CurrentTaxYearMinus1YearAmt
Current Tax Year$25,000CurrentTaxYearAmt
Total$278,622TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,807CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,727CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,100CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$67,857CurrentTaxYearAmt
Total$88,491TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$81,237CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$86,782CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$73,687CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32,550CurrentTaxYearMinus1YearAmt
Current Tax Year$92,857CurrentTaxYearAmt
Total$367,113TotalAmt

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$367,113PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$367,113TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 8CLASSES 56638.
Form 990EZ, Part I, Line 8BOX OFFICE 11219.
Form 990EZ, Part I, Line 16FREELANCE FEEES 39845.
Form 990EZ, Part I, Line 16ADVERTISING 2339.
Form 990EZ, Part I, Line 16PRODUCTIONS COSTS 3689.
Form 990EZ, Part I, Line 16MEALS AND ENTERTAINMENT 1855.
Form 990EZ, Part I, Line 16BANK CHARGES 2130.
Form 990EZ, Part I, Line 16TRAVEL 749.
Form 990EZ, Part I, Line 16MISCELLANEOUS 662.
Form 990EZ, Part II, Line 26ACCRUED SALARY