SUPERGEOGRAPHIC ENSEMBLE THEATRE: Form 990EZ, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
SUPERGEOGRAPHIC ENSEMBLE THEATRE (EIN 86-2843089)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-05-15
IRS object ID
202511359349207281
Schema version
2024v5.1
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)
Return2025-05-15T15:29:09-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN112965470PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PRESTI & NAEGELE LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1225 WEST 35TH STREET 5TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10001ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN862843089EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE SUPERGEOGRAPHIC ENSEMBLE THEATRE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSUPEBusinessNameControlTxt
Phone7329863447PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1413 41ST STREET 3RAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11232ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHAYLEY SHERWOODPersonNm
Person TitleCHAIRPERSONPersonTitleTxt
Phone7329863447PhoneNum
Signature2025-05-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANNEMARIE AGUANNO CPAPreparerPersonNm
PTINP00734346PTIN
Phone2127360055PhoneNum
Preparation2025-05-05PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.SUPERGEOGRAPHICS.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$41,500GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$41,000ContributionsGiftsGrantsEtcAmt
Program Service Revenue$500ProgramServiceRevenueAmt
Total Revenue$41,500TotalRevenueAmt
Salaries Other Comp Empl Bnft$1,054SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$23,359FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$1,330OccupancyRentUtltsAndMaintAmt
Other Expenses Total$12,826OtherExpensesTotalAmt
Total Expenses$38,569TotalExpensesAmt
Excess Or Deficit For Year$2,931ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$51,375NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$54,306NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$51,375BOYAmt
EOY$54,574EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$51,375BOYAmt
EOY$54,574EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$268EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$51,375BOYAmt
EOY$54,306EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHIS CORPORATION IS ESTABLISHED TO PROVIDE THEATRICAL PRODUCTIONS OF NEW AND ESTABLISHED PLAYS. IT ALSO WILL WORK TO STRENGTHEN THE THEATER ARTS, EMPLOY ARTISTS, ENCOURAGE INTERNATIONAL RELATIONSHIPS & COLLABORATION BETWEEN ARTISTS & AUDIENCES, AND PROVIDE THE BENEFITS OF DRAMATIC ENTERTAINMENT TO THE GENERAL PUBLIC.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomIN 2024 WE DEVELOPED THEATRICAL PRODUCTIONS TO THE BENEFIT OF THE GENERAL PUBLIC WHILE STRENGTHENING A COMMUNITY OF ARTISTS AND THE ARTS INDUSTRY OVERALL. WE PARTICIPATED IN INTERNATIONAL INDUSTRY CONFERENCES AND FESTIVALS, RAN MULTIPLE DEVELOPMENT WORKSHOPS AND RESIDENCIES CREATING PAID OPPORTUNITIES FOR ARTISTS AND PUBLIC ENGAGEMENT FOR NEW WORKS.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$38,569ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$38,569TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
HAYLEY SHERWOOD
CHAIRPERSON2.00$0$0$0
DANTE BELLETTI
VICE CHAIRPERSON2.00$0$0$0
JONATHAN TAIKINA TAYLOR
TREASURER2.00$0$0$0
VANESSA SPARLING
SECRETARY2.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CAITLIN GEORGEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1485 12TH STREET APT 3RAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11215ZIPCd
FieldValueIRS element (for citing)
Phone7329863447PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

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$115,279CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$48,234CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$79,509CurrentTaxYearMinus1YearAmt
Current Tax Year$41,000CurrentTaxYearAmt
Total$284,022TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$115,279CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$48,234CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$79,509CurrentTaxYearMinus1YearAmt
Current Tax Year$41,000CurrentTaxYearAmt
Total$284,022TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$34,320SubstantialContributorsTotAmt
Public Support Total170$249,702PublicSupportTotal170Amt
Total Support$284,022TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: BANK CHARGES. AMOUNT: 39. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 2,145. DESCRIPTION: FILING FEES. AMOUNT: 50. DESCRIPTION: TRAVEL. AMOUNT: 10,511. DESCRIPTION: PAYROLL TAXES. AMOUNT: 81. TOTAL TO FORM 990-EZ, LINE 16: 12,826.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 268.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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