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CIVIC ENSEMBLE INC: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
CIVIC ENSEMBLE INC (EIN 80-0901924)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-05-13
IRS object ID
202221339349203857
Schema version
2020v4.2
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)
Return2022-05-13T13:30:49-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN475324570PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1INSERO & CO CPAS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line120 THORNWOOD DRIVEAddressLine1Txt
CityITHACACityNm
State AbbreviationNYStateAbbreviationCd
ZIP14850ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN800901924EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CIVIC ENSEMBLE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCIVIBusinessNameControlTxt
Phone6072410195PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 6765AddressLine1Txt
CityITHACACityNm
State AbbreviationNYStateAbbreviationCd
ZIP14851ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJULIA TAYLORPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6072410195PhoneNum
Signature2022-05-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJULIAPersonFirstNm
Person LastTAYLORPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDUANE SHOENPreparerPersonNm
PTINP00503316PTIN
Phone6072724444PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressCIVICENSEMBLE.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$105,741GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$87,083ContributionsGiftsGrantsEtcAmt
Program Service Revenue$14,555ProgramServiceRevenueAmt
Investment Income$23InvestmentIncomeAmt
Fundraising Gross Income$4,080FundraisingGrossIncomeAmt
Special Events Net Income Loss$4,080SpecialEventsNetIncomeLossAmt
Total Revenue$105,741TotalRevenueAmt
Salaries Other Comp Empl Bnft$50,815SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$12,990FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$2,563OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$437PrintingPublicationsPostageAmt
Other Expenses Total$9,790OtherExpensesTotalAmt
Total Expenses$76,595TotalExpensesAmt
Excess Or Deficit For Year$29,146ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY-$9,810NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$19,336NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$6,677BOYAmt
EOY$27,509EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$58EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,677BOYAmt
EOY$27,567EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$16,487BOYAmt
EOY$8,231EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY-$9,810BOYAmt
EOY$19,336EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeCIVIC ENSEMBLE CREATES THEATRE THAT EXPLORES AND EXPLODES THE SOCIAL, POLITICAL, AND CULTURAL ISSUES OF OUR TIME. WE BRING AUDIENCES OF DIFFERENT RACES, CLASSES, AND EXPERIENCES TOGETHER IN A PUBLIC FORUM ON THE AMERICAN EXPERIMENT.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
THE RE-ENTRY PROGRAM BRINGS TOGETHER PEOPLE WHO HAVE BEEN INCARCERATED AT SOME POINT IN THEIR LIVES TO WRITE PLAYS AND PRESENT THEM TO THE COMMUNITY. PARTICIPANTS IN THIS PROGRAM GAIN INVALUABLE HARD SKILLS LIKE WRITING, COMPUTER LITERACY, AND THEATRE SKILLS, AS WELL AS SOFT SKILLS LIKE COMMUNICATION, PATIENCE, AND TEAMWORK. THE PURPOSE OF THIS PROGRAM IS TWOFOLD: TO PROVIDE A STRUCTURE FOR PERSONAL GROWTH FOR PEOPLE RE-ENTERING THE COMMUNITY AFTER INCARCERATION, AND TO CONNECT THOSE RE-ENTERING WITH THE LARGER COMMUNITY THROUGH THE PERFORMANCES OF THEIR PLAYS. CONDUCTED WEEKLY SESSIONS DURING THIS TIME PERIOD, ONLINE VIA ZOOM AND THEN IN PERSON DURING 2021. TWELVE PARTICIPANTS COLLABORATED WITH TWO DIRECTORS TO CREATE A NEW PLAY FOR THE RADIO BASED ON ORAL HISTORY INTERVIEWS. PARTICIPANTS ALSO PERFORMED A STAGED READING OF EXCERPTS OF THE PLAY "DELIA DIVIDED" ON ZOOM.$0$12,880
IN OUR THEATRE-IN-EDUCATION PROGRAM, WE PARTNER WITH SCHOOLS, TEACHERS, AND STUDENTS TO SUPPORT EDUCATIONAL GOALS THROUGH THEATRE-BASED ACTIVITIES. PARTNERSHIPS IN THIS FISCAL YEAR WERE WITH ITHACA CITY SCHOOL DISTRICT, AND SUNY CORTLAND.$0$4,873
COMMUNITY SOUP BRINGS PEOPLE IN THE COMMUNITY TOGETHER TO SHARE STORIES FROM THEIR LIVES AND LISTEN TO ONE ANOTHER. DURING THIS TIME PERIOD, THREE EVENTS WERE HELD ONLINE.$0$160
OTHER PROGRAMS INCLUDE GENERAL PROGRAM, CBP, CIVIC ACTS, P-TECH, AND SPECIAL PROJECTS CLASS.$0$1,600
FieldValueIRS element (for citing)
Total Program Service Expenses$19,513TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
VERNICE MILLER
BOARD MEMBER1.00$0$0$0
GODFREY L SIMMONS JR
ARTISTIC DIRECTOR1.00$1,200$0$0
ANNE RHODES
PRESIDENT1.00$0$0$0
SARAH CHALMERS
TREASURER1.00$9,150$0$0
HEATHER DUKE
SECRETARY1.00$0$0$0
JULIA TAYLOR
EXECUTIVE DIRECTOR25.00$12,804$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

FieldValueIRS element (for citing)
PersonSARAH CHALMERSPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1127 CLEVELAND AVENUEAddressLine1Txt
CityITHACACityNm
State AbbreviationNYStateAbbreviationCd
ZIP14850ZIPCd
FieldValueIRS element (for citing)
Phone6072410195PhoneNum
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 Minus4 Years$28,223CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$74,021CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$69,231CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$53,401CurrentTaxYearMinus1YearAmt
Current Tax Year$87,083CurrentTaxYearAmt
Total$311,959TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28,223CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$74,021CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$69,231CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$53,401CurrentTaxYearMinus1YearAmt
Current Tax Year$87,083CurrentTaxYearAmt
Total$311,959TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$116,448SubstantialContributorsTotAmt
Public Support Total170$195,511PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5CurrentTaxYearMinus1YearAmt
Current Tax Year$23CurrentTaxYearAmt
Total$76TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$100CurrentTaxYearMinus2YearsAmt
Total$100TotalAmt
FieldValueIRS element (for citing)
Total Support$312,135TotalSupportAmt
Gross Receipts Rltd Activities$412,780GrossReceiptsRltdActivitiesAmt
Public Support CY1700.62640PublicSupportCY170Pct
Public Support PY1700.68760PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST INCOME. AMOUNT: 23.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: COMPUTER AND IT EXPENSES. AMOUNT: 3,756. DESCRIPTION: MEALS. AMOUNT: 277. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 853. DESCRIPTION: SUPPLIES. AMOUNT: 2,949. DESCRIPTION: INTEREST. AMOUNT: 224. DESCRIPTION: INSURANCE. AMOUNT: 497. DESCRIPTION: STAFF DEVELOPMENT. AMOUNT: 600. DESCRIPTION: MEMBERSHIP DUES & SUBSCRIPTIONS. AMOUNT: 105. DESCRIPTION: ADVERTISING. AMOUNT: 156. DESCRIPTION: GIVEGAB FEES. AMOUNT: 154. DESCRIPTION: MISCELLANEOUS. AMOUNT: 219. TOTAL TO FORM 990-EZ, LINE 16: 9,790.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 58.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: PPP LOAN. BEG. OF YEAR AMOUNT: 12,315. END OF YEAR AMOUNT: 0. DESCRIPTION: LINE OF CREDIT. BEG. OF YEAR AMOUNT: 4,035. END OF YEAR AMOUNT: 2,609. DESCRIPTION: AP AND ACCRUED LIABILITIES. BEG. OF YEAR AMOUNT: 137. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,622.

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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