BLAIRSTOWN LIVE-ARTS INC: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- BLAIRSTOWN LIVE-ARTS INC (EIN 47-5522668)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-07-06
- IRS object ID
- 202101879349200735
- Schema version
- 2020v4.1
- 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 | 2021-07-06T04:18:35-00:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Frederick Butcher & Co | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Bo 284 | AddressLine1Txt |
| City | Blairstown | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07825 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 475522668 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLAIRSTOWN LIVE-ARTS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BLAI | BusinessNameControlTxt |
| Phone | 9083621399 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 548 | AddressLine1Txt |
| City | BLAIRSTOWN | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07825 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK CLIFFORD | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Signature | 2021-07-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MARK | PersonFirstNm |
| Person Last | CLIFFORD | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Frederick Butcher | PreparerPersonNm |
| PTIN | P01265594 | PTIN |
| Phone | 9083629225 | PhoneNum |
| Preparation | 2021-07-06 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| 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 | WWW.ROYSHALL.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $64,216 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $29,183 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $32,207 | ProgramServiceRevenueAmt |
| Other Revenue Total | $2,826 | OtherRevenueTotalAmt |
| Total Revenue | $64,216 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $4,000 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $12,137 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $21,061 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $90 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $20,310 | OtherExpensesTotalAmt |
| Total Expenses | $57,598 | TotalExpensesAmt |
| Excess Or Deficit For Year | $6,618 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $16,447 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $23,065 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,518 | BOYAmt |
| EOY | $20,077 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,657 | BOYAmt |
| EOY | $1,897 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $9,525 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,175 | BOYAmt |
| EOY | $31,499 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $728 | BOYAmt |
| EOY | $8,434 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,447 | BOYAmt |
| EOY | $23,065 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To operate a center for the performing arts, open to the public | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| Performing Arts Programs | $32,207 | $1,209 |
| Concession Sales | $2,213 | $387 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,596 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (2 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| MARK CLIFFORD | ||
| PRESIDENT | 020.00 | $4,000 |
| STEPHANIE MITSOS | ||
| VICE PRESIDENT | 020.00 | $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 |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK CLIFFORD | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 MAIN STREET | AddressLine1Txt |
| City | BLAIRSTOWN | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07825 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9083621399 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| 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 |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,155 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,050 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,350 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,080 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,183 | CurrentTaxYearAmt |
| Total | $60,818 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $125,206 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $125,984 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $102,145 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $99,889 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,207 | CurrentTaxYearAmt |
| Total | $485,431 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,337 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,410 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,829 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,893 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,213 | CurrentTaxYearAmt |
| Total | $51,682 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $156,698 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $144,444 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $116,324 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $116,862 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,603 | CurrentTaxYearAmt |
| Total | $597,931 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $597,931 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $1,000 | CurrentTaxYearAmt |
| Total | $1,000 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $156,698 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $144,444 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $116,324 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $116,862 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,603 | CurrentTaxYearAmt |
| Total | $598,931 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99830 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
| Facts And Circumstances Test | Part III Section A Line 12 EIDG Fund Grant 1,000 | FactsAndCircumstancesTestTxt |
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 (15 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue | Concession Items- net 1,826 |
| Form 990-EZ, Part I, Line 8, Other Revenue | EIDG Fund Grant 1,000 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Equipment rental and maintenance 2,510 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 6,342 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 1,547 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 760 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Advertising 4,217 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank credit card fees 1,633 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 1,959 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Licenses, permits fees 133 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Performers expenses 1,209 |
| Form 990-EZ, Part II, Line 24, Other Assets | Due from Safety First LLC Beginning of year 0, End of year 9,525 |
| Form 990-EZ, Part II, Line 26, Liabilities | SBA EIDL Loan Beginning of year 0, End of year 4,900 |
| Form 990-EZ, Part II, Line 26, Liabilities | Accounts Payable Beginning of year 728, End of year 651 |
| Form 990-EZ, Part II, Line 26, Liabilities | Beginning of year 0, End of year 2,883 |