THEATER LEAGUE OF CLIFTON INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
THEATER LEAGUE OF CLIFTON INC (EIN 03-0565843)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-06
IRS object ID
202313109349302486
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

FieldValueIRS element (for citing)
Return2023-11-06T15:11:40-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN461513642PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JOHN M TRAIER & ASSOCIATES LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1155 WILLOWBROOK BLVD STE 350AddressLine1Txt
CityWAYNECityNm
State AbbreviationNJStateAbbreviationCd
ZIP074707033ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN030565843EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THEATER LEAGUE OF CLIFTON INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTHEABusinessNameControlTxt
Phone9737788400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line122 GENEVA COURTAddressLine1Txt
CityWAYNECityNm
State AbbreviationNJStateAbbreviationCd
ZIP07470ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN M TRAIER CPAPersonNm
Person TitleTREASURERPersonTitleTxt
Phone9734589579PhoneNum
Signature2023-07-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJOHNPersonFirstNm
Person LastTRAIERPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN M TRAIER CPAPreparerPersonNm
PTINP00855854PTIN
Phone9737788400PhoneNum
Preparation2023-11-06PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARK E PETERSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line122 GENEVA COURTAddressLine1Txt
CityWAYNECityNm
State AbbreviationNJStateAbbreviationCd
ZIP07470ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$48,023GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.THEATERLEAGUEOFCLIFTON.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2005FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionTHE THEATER LEAGUE OF CLIFTON, INC. (TLC)'S MISSION IS TO STRIVE TO WITH ITS CITIZENS THROUGH THEATER, BY ENTERTAINING, ENLIGHTING AND CULTIVATE THE ARTS AND ENTERTAINMENT IN CLIFTON AND TO CREATE A CONNECTION WITH ITS CITIZENS THROUGH THEATER, BY ENTERTAINING, ENLIGHTING AND UPLIFTING PEOPLE WHO ATTEND OUR PRODUCTIONS, WITH PERFORMANCES AND PRESENTATION OF SCHOLARSHIOPS TO GRADUATING CLIFTON HIGH SCHOOL SENIORS PURSUING HIS OR HER EDUCATION IN THE STUDY OF THE PERFORMING ARTS.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$12,874PYContributionsGrantsAmt
CY Contributions Grants$20,115CYContributionsGrantsAmt
PY Program Service Revenue$36,367PYProgramServiceRevenueAmt
CY Program Service Revenue$27,901CYProgramServiceRevenueAmt
PY Investment Income$6PYInvestmentIncomeAmt
CY Investment Income$7CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$49,247PYTotalRevenueAmt
CY Total Revenue$48,023CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$57,826PYOtherExpensesAmt
CY Other Expenses$57,946CYOtherExpensesAmt
PY Total Expenses$57,826PYTotalExpensesAmt
CY Total Expenses$57,946CYTotalExpensesAmt
PY Revenues Less Expenses-$8,579PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$9,923CYRevenuesLessExpensesAmt
Total Assets BOY$1,031TotalAssetsBOYAmt
Total Assets EOY$2,298TotalAssetsEOYAmt
Total Liabilities BOY$10,378TotalLiabilitiesBOYAmt
Total Liabilities EOY$21,568TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$9,347NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$19,270NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE THEATER LEAGUE OF CLIFTON, INC. (TLC)'S MISSION IS TO STRIVE TO WITH ITS CITIZENS THROUGH THEATER, BY ENTERTAINING, ENLIGHTING AND CULTIVATE THE ARTS AND ENTERTAINMENT IN CLIFTON AND TO CREATE A CONNECTION WITH ITS CITIZENS THROUGH THEATER, BY ENTERTAINING, ENLIGHTING AND UPLIFTING PEOPLE WHO ATTEND OUR PRODUCTIONS, WITH PERFORMANCES AND PRESENTATION OF SCHOLARSHIOPS TO GRADUATING CLIFTON HIGH SCHOOL SENIORS PURSUING HIS OR HER EDUCATION IN THE STUDY OF THE PERFORMING ARTS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$56,946ExpenseAmt
DescCONDUCT COMMUNITY THEATER PERFORMANCESDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,000ExpenseAmt
DescPRESENTATION OF SCHOLARSHIPS TO GRADUATING CLIFTON HIGH SCHOOL SENIORS PURSUING HIS OR HER EDUCATION IN THE STUDY OF THE PERFORMING ARTS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$57,946TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document19IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJOHN M TRAIER CPAPersonNm
Phone9737788400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line122 GENEVA COURTAddressLine1Txt
CityWAYNECityNm
State AbbreviationNJStateAbbreviationCd
ZIP07470ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MARK E PETERSON
PRESIDENTYes (X)Yes (X)$0$0$0
BARBARA NOVAK
DIRECTORYes (X)$0$0$0
JOHN M TRAIER CPA
TREASURERYes (X)Yes (X)$0$0$0
JALMARI VANAMO
VICE PRESIDEYes (X)Yes (X)$0$0$0
STEPHANIE PETERSON YODA
2ND VICE PREYes (X)Yes (X)$0$0$0
RAYMOND ROBERTELLO
DIRECTORYes (X)Yes (X)$0$0$0
MICHAEL GABRIELE
DIRECTORYes (X)$0$0$0
CHRISTINE POTASH
SECRETARYYes (X)Yes (X)$0$0$0
BETH KEARNEY
DIRECTORYes (X)$0$0$0
ROSEMARY PINO
DIRECTORYes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$12,125GovernmentGrantsAmt
All Other Contributions$7,990AllOtherContributionsAmt
Total Contributions$20,115TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TICKET REVENUE$14,836$14,836
OTHER FUNDRAISING REVENUE$5,470$5,470
DINNER THEATER FUNDRAISING$3,943$3,943
MISC. SALES$2,555$2,555
FEE INCOME SERVICE CHARGES$704$704

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$393TotalRevenueColumnAmt
Related Or Exempt Func Income$393RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$27,901TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$7TotalRevenueColumnAmt
Related Or Exempt Func Income$7RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$48,023TotalRevenueColumnAmt
Related Or Exempt Func Income$27,908RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
SHOWS EXPENSE$38,385$38,385
OUTSIDE SERVICES$3,688$3,688
SHOW RIGHTS$3,666$3,666
ADVERTISEMENT & DONATIONS$2,750$2,750

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$9,457TotalAmt
Program Services$9,457ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$57,946TotalAmt
Program Services$57,946ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$988BOYAmt
EOY$2,255EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$43BOYAmt
EOY$43EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,031BOYAmt
EOY$2,298EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$7,690EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,378BOYAmt
EOY$13,878EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,378BOYAmt
EOY$21,568EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$9,347BOYAmt
EOY-$19,270EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$9,347BOYAmt
EOY-$19,270EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,031BOYAmt
EOY$2,298EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$9,923ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$22,024CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,874CurrentTaxYearMinus1YearAmt
Current Tax Year$20,115CurrentTaxYearAmt
Total$55,013TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$22,024CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,874CurrentTaxYearMinus1YearAmt
Current Tax Year$20,115CurrentTaxYearAmt
Total$55,013TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$55,013PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$7CurrentTaxYearAmt
Total$7TotalAmt
FieldValueIRS element (for citing)
Total Support$55,020TotalSupportAmt
Gross Receipts Rltd Activities$95,381GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99990PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
JOHN TRAIER AND MARK PETERSON LOAN$12,128
JALMARI VANAMO LOAN$1,750
FieldValueIRS element (for citing)
Total Liability$13,878TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE THEATER LEAGUE OF CLIFTON, INC. (TLC)'S MISSION IS TO STRIVE TO WITH ITS CITIZENS THROUGH THEATER, BY ENTERTAINING, ENLIGHTING AND CULTIVATE THE ARTS AND ENTERTAINMENT IN CLIFTON AND TO CREATE A CONNECTION WITH ITS CITIZENS THROUGH THEATER, BY ENTERTAINING, ENLIGHTING AND UPLIFTING PEOPLE WHO ATTEND OUR PRODUCTIONS, WITH PERFORMANCES AND PRESENTATION OF SCHOLARSHIOPS TO GRADUATING CLIFTON HIGH SCHOOL SENIORS PURSUING HIS OR HER EDUCATION IN THE STUDY OF THE PERFORMING ARTS.
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC
FORM 990, PART IX, LINE 24EPRINTING & SIGNS 1,659 0 0 INSURANCE 1,356 0 0 ARTS PEOPLE CHARGES 1,279 0 0 AWARDS/SCHOLARSHIPS 1,000 0 0 FUNDRAISING EXPENSE 850 0 0 REFUNDS 533 0 0 POSTAGE & DELIVERY 517 0 0 BANK SC / MERCHANT BANKIN 413 0 0 TELEPHONE 404 0 0 DVD PRODUCTION 397 0 0 BOARD EXPENSE 366 0 0 MISC. 350 0 0 PUBLICITY MARKETING 333 0 0 TOTAL 9,457 0 0

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