SUPERGEOGRAPHIC ENSEMBLE THEATRE: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
SUPERGEOGRAPHIC ENSEMBLE THEATRE (EIN 86-2843089)
Tax period
2021-03-23 to 2021-12-31
Filed
2022-05-17
IRS object ID
202221379349200432
Schema version
2021v4.2
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)
Return2022-05-17T11:07:56-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

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 Begin2021-03-23TaxPeriodBeginDt

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 Line199 WASHINGTON AVE 805-AAddressLine1Txt
CityALBANYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12210ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHAYLEY SHERWOODPersonNm
Person TitleCHAIRPERSONPersonTitleTxt
Phone7329863447PhoneNum
Signature2022-05-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstHAYLEYPersonFirstNm
Person LastSHERWOODPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANNEMARIE AGUANNO CPAPreparerPersonNm
PTINP00734346PTIN
Phone2127360055PhoneNum
Preparation2022-05-16PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Initial ReturnYes (X)InitialReturnInd
Application PendingYes (X)ApplicationPendingInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.SUPERGEOGRAPHICS.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$115,279GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$115,279ContributionsGiftsGrantsEtcAmt
Total Revenue$115,279TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$41,815FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$600OccupancyRentUtltsAndMaintAmt
Other Expenses Total$12,577OtherExpensesTotalAmt
Total Expenses$54,992TotalExpensesAmt
Excess Or Deficit For Year$60,287ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$0NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$60,287NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$60,287EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$60,287EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$60,287EOYAmt
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 AccomOVER THE COURSE OF 2021 THE SUPERGEOGRAPHIC ENSEMBLE THEATRE INC HELD MULTIPLE PROGRAMS TO THE BENEFIT OF LOCAL AND INTERNATIONAL ARTISTS & AUDIENCES. THEY HELD MULTIPLE WORKSHOPS AND RESIDENCIES TO DEVELOP NEW WORK, CONTRACTING MANY ARTISTS AND ENGAGING AUDIENCES IN NEW YORK CITY AND UPSTATE. THESE RESIDENCIES CONTRIBUTED TO THE CREATION OF THREE NEW THEATRICAL PIECES WHICH HAVE LONG TERM TRAJECTORIES WITH PREMIERES PLANNED FOR 2022-23 AND 2024.WE ALSO RAN A NEW PROGRAM SUPPORTING LOCAL AND INTERNATIONAL ARTISTS VIA OUR STUDIO WEEKS PROGRAM. THIS PROGRAM PAYS ARTISTS FOR A WEEK OF THEIR TIME TO DEVELOP THEIR OWN WORK WITHOUT HAVING TO BE CONNECTED TO A PRODUCTION BUDGET.WE OFFERED ONLINE READINGS OF NEW WORKS, IN PERSON STAGED READING, AND SHARING EVENTS BUILT INTO THE STUDIO WEEKS PROGRAM. THROUGH THESE REMOTE AND IN PERSON EVENTS WE WERE ABLE TO REACH OUT TO ARTISTS, INDUSTRY PROFESSIONALS, AND THOSE WHO ARE NEW TO THE COMPANY.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$54,992ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$54,992TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
HAYLEY SHERWOOD
CHAIRPERSON2.00$0$0$0
JONATHAN TAYLOR
VICE CHAIRPERSON2.00$0$0$0
DANTE BELLETTI
TREASURER2.00$0$0$0
VANESSA SPARLING
SECRETARY2.00$0$0$0
VIOLETA PICAYO
DIRECTOR2.00$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 Line11 COMMERCE PLZ - 99 WASHINGTONAddressLine1Txt
Address Line2AVENUE STE 805-AAddressLine2Txt
CityALBANYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12210ZIPCd
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$115,279CurrentTaxYearAmt
Total$115,279TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year$115,279CurrentTaxYearAmt
Total$115,279TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$115,279PublicSupportTotal170Amt
Total Support$115,279TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, SHORT YEAR EXPLANATION:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION WAS FORMED ON 3/23/2021.ExplanationTxt

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

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESFormAndLineReferenceDesc
ExplanationDESCRIPTION: ADVERTISING. AMOUNT: 35. DESCRIPTION: BANK CHARGES. AMOUNT: 132. DESCRIPTION: INSURANCE. AMOUNT: 22. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 7,524. DESCRIPTION: FILING FEES. AMOUNT: 710. DESCRIPTION: TRAVEL. AMOUNT: 4,154. TOTAL TO FORM 990-EZ, LINE 16: 12,577.ExplanationTxt

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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