SECOND THOUGHT THEATRE: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- SECOND THOUGHT THEATRE (EIN 11-3715673)
- Tax period
- 2020-09-01 to 2021-08-31
- Filed
- 2022-01-12
- IRS object ID
- 202200129349200100
- Schema version
- 2020v4.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-01-12T01:44:55-05:00 | ReturnTs |
| Tax Period End | 2021-08-31 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 113715673 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SECOND THOUGHT THEATRE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Joshua Terry | InCareOfNm |
| Business Name Control | SECO | BusinessNameControlTxt |
| Foreign Phone | 2142287842 | ForeignPhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3839 MCKINNEY AVE STE 155-452 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 752041413 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jim Nugent | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2022-01-12 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | http: secondthoughttheatre.com | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $175,527 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $168,292 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $7,145 | ProgramServiceRevenueAmt |
| Investment Income | $90 | InvestmentIncomeAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $175,527 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $62,082 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $60,877 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $1,806 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $18,041 | OtherExpensesTotalAmt |
| Total Expenses | $142,806 | TotalExpensesAmt |
| Excess Or Deficit For Year | $32,721 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $189,939 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $222,660 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $192,403 | BOYAmt |
| EOY | $217,676 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,904 | BOYAmt |
| EOY | $12,945 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $204,307 | BOYAmt |
| EOY | $230,621 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,368 | BOYAmt |
| EOY | $7,961 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,939 | BOYAmt |
| EOY | $222,660 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Thetheatreprovidesandintimateanduniquetheatricalexperiencebyempoweringtoplocalartistotakerisks,andbyshowcasingwriterwhoboldlytacklethedifficultanddemandingquestionsofourrapidlychangingworld. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Performed"LibraSeason"and"GoatSong" | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $168,292 | GrantsAndAllocationsAmt |
| Program Service Expenses | $127,258 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $127,258 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Joshua Terry | ||
| Chairman | 3.00 | $0 |
| Greg Odegaard | ||
| Secretary | 3.00 | $0 |
| Jim Nugent | ||
| Treasurer | 3.00 | $0 |
| D Lance Currie | ||
| Director | 1.00 | $0 |
| Emily Ernst | ||
| Director | 1.00 | $0 |
| Jordan Hora | ||
| Director | 1.00 | $0 |
| John Farrell | ||
| Director | 1.00 | $0 |
| David Leggett | ||
| Director | 1.00 | $0 |
| Fabiana Martinez | ||
| Director | 1.00 | $0 |
| Carson McCain | ||
| Director and Artistic Director | 15.00 | $12,945 |
| Drew Wall | ||
| Ex Officio Director and Director of Operations | 20.00 | $30,652 |
| Wolford McCue | ||
| Director | 1.00 | $0 |
| Karol Omlor | ||
| Director | 5.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jim Nugent | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4717 Mill Run Rd | AddressLine1Txt |
| Address Line2 | Dallas | AddressLine2Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75244 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2142287842 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $142,759 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $185,022 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $133,446 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $180,377 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $168,292 | CurrentTaxYearAmt |
| Total | $809,896 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $142,759 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $185,022 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $133,446 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $180,377 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $168,292 | CurrentTaxYearAmt |
| Total | $809,896 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $375,888 | SubstantialContributorsTotAmt |
| Public Support Total170 | $434,008 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $281 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $739 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,572 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,636 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $90 | CurrentTaxYearAmt |
| Total | $4,318 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $814,214 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $112,602 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.53 | PublicSupportCY170Pct |
| Public Support PY170 | 0.47 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II - Line 10 | FormAndLineReferenceDesc |
| Explanation | | Year:, Amount:, Description:| 2016, , | 2017, | 2018, | 2019, | 2020, | | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, line 16 | | Other Expenses:, Amount:| Marketing, $5735| Supplies, $5263| Insurance, $2489| Bank Credit Card Fees, $1880| Miscellaneous, $2674| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| Other Assets, $11904, $12945| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| Accounts Payable and Accrued Expenses, $568, $7961| PPP Loan Payable, $13800, $0| |
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