MUSIC MOUNTAIN THEATRE PRODUCTIONS INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- MUSIC MOUNTAIN THEATRE PRODUCTIONS INC (EIN 45-3415948)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2021-05-25
- IRS object ID
- 202111459349300621
- Schema version
- 2019v5.0
- 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 | 2021-05-25T12:07:41-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 223299874 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKC CPAS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 39 STATE ROUTE 12 STE 2 | AddressLine1Txt |
| City | FLEMINGTON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08822 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 453415948 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CURTAINS UP PRODUCTIONS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CURT | BusinessNameControlTxt |
| Phone | 6093973337 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1483 ROUTE 179 | AddressLine1Txt |
| City | LAMBERTVILLE | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08530 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VIRGINIA BRENNAN | PersonNm |
| Person Title | CHAIRMAN | PersonTitleTxt |
| Phone | 2155347021 | PhoneNum |
| Signature | 2021-04-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOSEPH M CARDUCCI CPA | PreparerPersonNm |
| PTIN | P00626953 | PTIN |
| Phone | 9087827900 | PhoneNum |
| Preparation | 2021-04-01 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MUSIC MOUNTAIN THEATRE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | VIRGINIA BRENNAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 62 HAGAN DRIVE | AddressLine1Txt |
| City | NEW HOPE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18938 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $914,067 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | MUSICMOUNTAINTHEATRE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2013 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | TO OPERATE A FULL TIME PROFESSIONAL THEATER WITH THE PRINCIPAL FOCUS BEING THE PRODUCTION OF AMERICAN MUSICAL THEATER AND DEVELOP A CURRICULUM IN PARTNERSHIP WITH REGIONAL PERFORMING ARTS CETNERS WHOSE PRINCIPAL FOCUS WILL BE INSTRUCTING CHILDREN IN LIVE THEATER AND RELATED PERFORMING ARTS. ALSO TO DEVELOP AND OPERATING AN EDUCATIONAL THEATER WHOSE PRINCIPAL FOCUS WILL BE TO DEVELOP A RELATIONSHIP WITH AREA SCHOOLS FOR THE PURPOSE OF EXPOSING STUDENTS TO PROFESSIONAL LIVE THEATER AND RELATED PERFORMING ARTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 16 | TotalEmployeeCnt |
| Total Volunteers | 165 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $81,235 | PYContributionsGrantsAmt |
| CY Contributions Grants | $180,395 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $586,520 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $708,987 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $10,452 | PYOtherRevenueAmt |
| CY Other Revenue | $13,145 | CYOtherRevenueAmt |
| PY Total Revenue | $678,207 | PYTotalRevenueAmt |
| CY Total Revenue | $902,527 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $184,845 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $216,187 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $475,317 | PYOtherExpensesAmt |
| CY Other Expenses | $599,032 | CYOtherExpensesAmt |
| PY Total Expenses | $660,162 | PYTotalExpensesAmt |
| CY Total Expenses | $815,219 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $18,045 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $87,308 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $439,206 | TotalAssetsBOYAmt |
| Total Assets EOY | $557,981 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $261,091 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $292,552 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $178,115 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $265,429 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO OPERATE A FULL TIME PROFESSIONAL THEATER WITH THE PRINCIPAL FOCUS BEING THE PRODUCTION OF AMERICAN MUSICAL THEATER AND DEVELOP A CURRICULUM IN PARTNERSHIP WITH REGIONAL PERFORMING ARTS CENTERS WHOSE PRINCIPAL FOCUS WILL BE INSTRUCTING CHILDREN IN LIVE THEATER AND RELATED PERFORMING ARTS. ALSO TO DEVELOP AND OPERATING AN EDUCATIONAL THEATER WHOSE PRINCIPAL FOCUS WILL BE TO DEVELOP A RELATIONSHIP WITH AREA SCHOOLS FOR THE PURPOSE OF EXPOSING STUDENTS TO PROFESSIONAL LIVE THEATER AND RELATED PERFORMING ARTS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $775,284 | ExpenseAmt |
| Revenue | $708,987 | RevenueAmt |
| Desc | TO OPERATE A FULL TIME PROFESSIONAL THEATER WITH THE PRINCIPAL FOCUS BEING THE PRODUCTION OF AMERICAN MUSICAL THEATER AND DEVELOP A CURRICULUM IN PARTNERSHIP WITH REGIONAL PERFORMING ARTS CENTERS WHOSE PRINCIPAL FOCUS WILL BE INSTRUCTING CHILDREN IN LIVE THEATER AND RELATED PERFORMING ARTS. ALSO TO DEVELOP AND OPERATING AN EDUCATIONAL THEATER WHOSE PRINCIPAL FOCUS WILL BE TO DEVELOP A RELATIONSHIP WITH AREA SCHOOLS FOR THE PURPOSE OF EXPOSING STUDENTS TO PROFESSIONAL LIVE THEATER AND RELATED PERFORMING ARTS. | Desc |
| Total Program Service Expenses | $775,284 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (true) | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 16 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | false | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VIRGINIA BRENNAN | PersonNm |
| Phone | 6093973337 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 62 HAGAN DRIVE | AddressLine1Txt |
| City | NEW HOPE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18938 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| VIRGINIA BRENNAN | ||||||
| CHAIRMAN | 40.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WENDY COBB | ||||||
| SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JENNIFER FRANKENBACH | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| ANNA HENTZ | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| ANYA MADDING | ||||||
| PRESIDENT | 3.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER MCCLELLAN | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| ERIK SNYDER | ||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $180,395 | AllOtherContributionsAmt |
| Total Contributions | $180,395 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| THEATER PERFORMANCES | $675,262 | $675,262 |
| CHILDRENS THEATER FEE | $33,725 | $33,725 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $708,987 | TotalProgramServiceRevenueAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $15,222 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $15,222 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,222 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,222 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $8,303 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $11,540 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,237 | TotalRevenueColumnAmt |
| Exclusion | -$3,237 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Total Revenue Column | $1,160 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,160 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,160 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $902,527 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $725,369 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$3,237 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,714 | TotalAmt |
| Program Services | $198,714 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,473 | TotalAmt |
| Program Services | $17,473 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,056 | TotalAmt |
| Management And General | $3,056 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,693 | TotalAmt |
| Program Services | $33,472 | ProgramServicesAmt |
| Management And General | $8,221 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,732 | TotalAmt |
| Program Services | $16,732 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,640 | TotalAmt |
| Management And General | $9,640 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224,896 | TotalAmt |
| Program Services | $224,896 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,676 | TotalAmt |
| Management And General | $3,676 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,887 | TotalAmt |
| Management And General | $8,887 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,475 | TotalAmt |
| Program Services | $24,475 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,287 | TotalAmt |
| Program Services | $9,287 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| LICENSES AND FEES | $60,276 | $60,276 |
| TICKETING FEES | $47,084 | $47,084 |
| COSTUMES | $36,484 | $36,484 |
| EQUIPMENT | $22,998 | $22,998 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,848 | TotalAmt |
| Program Services | $83,393 | ProgramServicesAmt |
| Management And General | $6,455 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $815,219 | TotalAmt |
| Program Services | $775,284 | ProgramServicesAmt |
| Management And General | $39,935 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,108 | BOYAmt |
| EOY | $98,904 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,699 | BOYAmt |
| EOY | $50,783 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $463,756 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $55,462 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $359,399 | BOYAmt |
| EOY | $408,294 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $439,206 | BOYAmt |
| EOY | $557,981 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,001 | BOYAmt |
| EOY | $23,723 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,386 | BOYAmt |
| EOY | $13,079 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $229,298 | BOYAmt |
| EOY | $229,298 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,406 | BOYAmt |
| EOY | $26,452 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $261,091 | BOYAmt |
| EOY | $292,552 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $178,115 | BOYAmt |
| EOY | $240,669 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $24,760 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $178,115 | BOYAmt |
| EOY | $265,429 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $439,206 | BOYAmt |
| EOY | $557,981 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $87,308 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $6 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,734 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $61,762 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $84,511 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $81,235 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $180,395 | CurrentTaxYearAmt |
| Total | $421,637 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $210,824 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $594,495 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $725,369 | CurrentTaxYearAmt |
| Total | $1,530,688 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $10,087 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,303 | CurrentTaxYearAmt |
| Total | $18,390 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,734 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $61,762 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $295,335 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $685,817 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $914,067 | CurrentTaxYearAmt |
| Total | $1,970,715 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,970,715 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,734 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $61,762 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $295,335 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $685,817 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $914,067 | CurrentTaxYearAmt |
| Total | $1,970,715 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,215 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,432 | DepreciationAmt |
| Book Value | $13,783 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $322,252 | OtherCostOrOtherBasisAmt |
| Depreciation | $37,120 | DepreciationAmt |
| Book Value | $285,132 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $60,222 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,924 | DepreciationAmt |
| Book Value | $45,298 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $65,067 | OtherCostOrOtherBasisAmt |
| Depreciation | $986 | DepreciationAmt |
| Book Value | $64,081 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $408,294 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $914,067 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $11,540 | OtherRevenueAmt |
| Revenue Not Reported | $11,540 | RevenueNotReportedAmt |
| Revenue Subtotal | $902,527 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $902,527 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $826,759 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $11,540 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $11,540 | ExpensesNotReportedAmt |
| Expenses Subtotal | $815,219 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $815,219 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | THE ORGANIZATION FOLLOWS THE GUIDANCE OF ACCOUNTING STANDARDS CODIFICATION (ASU) TOPIC 740, ACCOUNTING FOR INCOME TAX PROVISIONS, WHICH PRESCRIBES A THRESHOLD OF MORE LIKELY THAN NOT, FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. MANAGEMENT HAS DETERMINED THAT IT IS MORE LIKELY THAN NOT, THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES, ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | FUNDRAISING EXPENSES 11,540 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | FUNDRAISING EXPENSES 11,540 |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | OFFICER LOAN | PersonNm |
| Relationship With Org | PRESIDENT | RelationshipWithOrgTxt |
| Loan Purpose | BUILDING RENOVATIONS | LoanPurposeTxt |
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Original Principal | $229,298 | OriginalPrincipalAmt |
| Balance Due | $229,298 | BalanceDueAmt |
| Default | false | DefaultInd |
| Board Or Committee Approval | Yes (true) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (true) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $229,298 | TotalBalanceDueAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, ITEM C | MUSIC MOUNTAIN THEATRE |
| FORM 990, PAGE 1, ITEM B | ORIGINAL AMENDED P9 1G DONATIONS 153,626 180,395 P9 2 PROGRAM SERVICES 751,948 708,987 P9 6 RENTAL INCOME 0 15,222 P9 8A GROSS FUNDRAISING 11,540 8,303 P9 11 OTHER INCOME 0 1,160 P10 7 SALARIES AND WAGES 240,869 198,714 P10 10 PAYROLL TAXES 0 17,473 P10 11G FEES FOR SERVICES OTHER 8,221 41,693 P10 13OFFICE EXPENSE 8,126 9,640 P10 16OCCUPANCY 225,134 224,896 P10 17 TRAVEL 3,734 3,676 P10 20INTEREST 0 8,887 P10 24 EQUIPMENT 96,636 22,998 P10 24LICENSES AND FEES 78,502 60,276 P10 24 TICKETING FEES 46,641 47,084 P10 24 COSTUMES 38,769 36,484 P10 24 OTHER EXPENSES 87,543 89,848 P11 1 CASH 96,926 98,904 P11 9 PREPAID EXPENSES 38,268 50,783 P11 17ACCOUNTS PAYABLE 9,994 23,723 P11 19DEFERRED REVENUE 10,386 13,079 P11 23 SECURED MORTGAGES 24,293 26,452 P11 27 NET ASSETS WITHOUT REST 196,144 240,669 P11 28 NET ASSETS WITH RESTRICTIONS 0 24,760 CHANGES A RESULT OF AUDIT. |
| FORM 990 - ORGANIZATION'S MISSION | TO OPERATE A FULL TIME PROFESSIONAL THEATER WITH THE PRINCIPAL FOCUS BEING THE PRODUCTION OF AMERICAN MUSICAL THEATER AND DEVELOP A CURRICULUM IN PARTNERSHIP WITH REGIONAL PERFORMING ARTS CENTERS WHOSE PRINCIPAL FOCUS WILL BE INSTRUCTING CHILDREN IN LIVE THEATER AND RELATED PERFORMING ARTS. ALSO TO DEVELOP AND OPERATING AN EDUCATIONAL THEATER WHOSE PRINCIPAL FOCUS WILL BE TO DEVELOP A RELATIONSHIP WITH AREA SCHOOLS FOR THE PURPOSE OF EXPOSING STUDENTS TO PROFESSIONAL LIVE THEATER AND RELATED PERFORMING ARTS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST |
| FORM 990, PART IX, LINE 24E | MISCELLANEOUS 19,648 1,975 0 CONCESSION 20,773 0 0 SETS 19,888 0 0 SETS, PROPS AND COSTUMES 9,402 0 0 PROPS 5,291 0 0 SUPPLIES 4,757 0 0 INTERNET 0 4,480 0 SERVICE FEES 3,634 0 0 TOTAL 83,393 6,455 0 |
| FORM 990, PART XI, LINE 9 | ROUNDING 6 |
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