PEC PLAYHOUSE THEATRE INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
PEC PLAYHOUSE THEATRE INC (EIN 36-4211630)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-05-12
IRS object ID
202211329349302946
Schema version
2021v4.0
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)
Return2022-05-12T11:05:23-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN842432371PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LINDSTROM ACCOUNTING & TAX LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1483 N MULFORD RD SUITE 7AddressLine1Txt
CityROCKFORDCityNm
State AbbreviationILStateAbbreviationCd
ZIP61107ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN364211630EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PEC PLAYHOUSE THEATRE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPECPBusinessNameControlTxt
Phone8159972199PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 238AddressLine1Txt
CityPECATONICACityNm
State AbbreviationILStateAbbreviationCd
ZIP61063ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAUSTIN VANVLECKPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8159972199PhoneNum
Signature2020-04-26SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstAUSTINPersonFirstNm
Person LastVANVLECKPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID A LINDSTROM CPA CSEPPreparerPersonNm
PTINP00546976PTIN
Phone7794230226PhoneNum
Preparation2022-04-26PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGLEN WIEGERTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16479 WIEGERT RDAddressLine1Txt
CityPECATONICACityNm
State AbbreviationILStateAbbreviationCd
ZIP61063ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$633,914GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PECPLAYHOUSE.ORG/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionTHE PEC PLAYHOUSE THEATRE, INC IS A NONPROFIT ORGANIZATION DEDICATED TO THE PRODUCTION OF THEATRE AND RELATED ARTS. WE PROVIDE ENCOURAGEMENT, EDUACTION AND OPPORTUNITIES TO ANYONE WITH AN INTEREST IN THE PERFORMING ARTS. PERFORMANCES ARE PRIMARILY COMMUNITY THEATRE PRODUCTIONS, MUSICAL AND NON-MUSICAL, INVOLVING A VOLUNTEER CAST OF BETWEEN 10 AND 80 CHILDREN AND ADULTS OF ALL AGES, REGAURDLESS OF EXPERIENCE, OPEN TO ALL MEMBERS OF THE SURRONDING COMMUNITIES.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$0CYContributionsGrantsAmt
CY Program Service Revenue$97,228CYProgramServiceRevenueAmt
CY Investment Income$31CYInvestmentIncomeAmt
CY Other Revenue$536,655CYOtherRevenueAmt
CY Total Revenue$633,914CYTotalRevenueAmt
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
CY Other Expenses$144,773CYOtherExpensesAmt
CY Total Expenses$144,773CYTotalExpensesAmt
CY Revenues Less Expenses$489,141CYRevenuesLessExpensesAmt
Total Assets BOY$242,429TotalAssetsBOYAmt
Total Assets EOY$731,570TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$242,429NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$731,570NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE PEC PLAYHOUSE THEATRE, INC IS A NONPROFIT ORGANIZATION DEDICATED TO THE PRODUCTION OF THEATRE AND RELATED ARTS. WE PROVIDE ENCOURAGEMENT, EDUACTION AND OPPORTUNITIES TO ANYONE WITH AN INTEREST IN THE PERFORMING ARTS. PERFORMANCES ARE PRIMARILY COMMUNITY THEATRE PRODUCTIONS, MUSICAL AND NON-MUSICAL, INVOLVING A VOLUNTEER CAST OF BETWEEN 10 AND 80 CHILDREN AND ADULTS OF ALL AGES, REGAURDLESS OF EXPERIENCE, OPEN TO ALL MEMBERS OF THE SURRONDING COMMUNITIES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$134,427ExpenseAmt
DescCOSTS ASSOCAITED WITH PERFORMANCEDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$10,346ExpenseAmt
DescCOSTS ASSOCIATED WITH PERFORMING.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$10,346TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$144,773TotalProgramServiceExpensesAmt
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 EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
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 Document0IRPDocumentCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
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
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonAUSTIN VANVLECKPersonNm
Phone8159972199PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1125 E 11TH STAddressLine1Txt
CityPECATONICACityNm
State AbbreviationILStateAbbreviationCd
ZIP61063ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KARLEE DODD
SECRETARY10.00Yes (X)Yes (X)$0$0$0
MATT DODD
VICE PRESIDE10.00Yes (X)Yes (X)$0$0$0
AUSTIN VANVLECK
TREASURER10.00Yes (X)Yes (X)$0$0$0
GLEN WIEGERT
PRESIDENT10.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
DONATIONS$79,630$79,630
PERFORMANCES$10,294$10,294
MISCELLANEOUS INCOME$7,304$7,304
FieldValueIRS element (for citing)
Total Program Service Revenue$97,228TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$31TotalRevenueColumnAmt
Related Or Exempt Func Income$31RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescINSURANCE SETTLEMENTDesc
Total Revenue Column$536,655TotalRevenueColumnAmt
Exclusion$536,655ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$536,655OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$633,914TotalRevenueColumnAmt
Related Or Exempt Func Income$97,259RelatedOrExemptFuncIncomeAmt
Exclusion$536,655ExclusionAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$8,780TotalAmt
Program Services$8,780ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$200TotalAmt
Program Services$200ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$100TotalAmt
Program Services$100ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,266TotalAmt
Program Services$1,266ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,163TotalAmt
Program Services$10,163ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
LOSS ON BUILDING$100,000$100,000
SHOW EXPENSE$15,026$15,026
OPERATIONS$5,794$5,794
OTHER$2,104$2,104

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,340TotalAmt
Program Services$1,340ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$144,773TotalAmt
Program Services$144,773ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$30,500BOYAmt
EOY$10,577EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$86,929BOYAmt
EOY$644,133EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$76,860LandBldgEquipCostOrOtherBssAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$125,000BOYAmt
EOY$76,860EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$242,429BOYAmt
EOY$731,570EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$230,682BOYAmt
EOY$183,168EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$11,747BOYAmt
EOY$548,402EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$242,429BOYAmt
EOY$731,570EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$242,429BOYAmt
EOY$731,570EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$489,141ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd
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 Minus1 Year$7,156CurrentTaxYearMinus1YearAmt
Current Tax Year$79,630CurrentTaxYearAmt
Total$86,786TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$7,156CurrentTaxYearMinus1YearAmt
Current Tax Year$79,630CurrentTaxYearAmt
Total$86,786TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$86,786PublicSupportTotal170Amt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year$535,655CurrentTaxYearAmt
Total$535,655TotalAmt
FieldValueIRS element (for citing)
Total Support$622,441TotalSupportAmt
Gross Receipts Rltd Activities$375,449GrossReceiptsRltdActivitiesAmt
Public Support CY1700.13940PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests PY170Yes (X)ThirtyThrPctSuprtTestsPY170Ind

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$76,860OtherCostOrOtherBasisAmt
Book Value$76,860BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$76,860TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE PEC PLAYHOUSE THEATRE, INC IS A NONPROFIT ORGANIZATION DEDICATED TO THE PRODUCTION OF THEATRE AND RELATED ARTS. WE PROVIDE ENCOURAGEMENT, EDUACTION AND OPPORTUNITIES TO ANYONE WITH AN INTEREST IN THE PERFORMING ARTS. PERFORMANCES ARE PRIMARILY COMMUNITY THEATRE PRODUCTIONS, MUSICAL AND NON-MUSICAL, INVOLVING A VOLUNTEER CAST OF BETWEEN 10 AND 80 CHILDREN AND ADULTS OF ALL AGES, REGAURDLESS OF EXPERIENCE, OPEN TO ALL MEMBERS OF THE SURRONDING COMMUNITIES.
FORM 990, PAGE 1, PART I, LINE 6PERFORMING ARTISTS AND SUPPORT STAFF
FORM 990, PAGE 2, PART III, LINE 4DCOSTS ASSOCIATED WITH PERFORMING.
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

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