PEC PLAYHOUSE THEATRE INC: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- PEC PLAYHOUSE THEATRE INC (EIN 36-4211630)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2021-06-14
- IRS object ID
- 202111659349200346
- 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 | 2021-06-14T13:27:50-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 842432371 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LINDSTROM ACCOUNTING & TAX LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 483 N MULFORD RD SUITE 7 | AddressLine1Txt |
| City | ROCKFORD | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 61107 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 364211630 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PEC PLAYHOUSE THEATRE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PECP | BusinessNameControlTxt |
| Phone | 8159972199 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 238 | AddressLine1Txt |
| City | PECATONICA | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 61063 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AUSTIN VANVLECK | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8159972199 | PhoneNum |
| Signature | 2021-06-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID A LINDSTROM CPA CSEP | PreparerPersonNm |
| PTIN | P00546976 | PTIN |
| Phone | 7794230226 | PhoneNum |
| Preparation | 2021-06-02 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.PECPLAYHOUSE.ORG/ | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $90,310 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Program Service Revenue | $89,793 | ProgramServiceRevenueAmt |
| Investment Income | $517 | InvestmentIncomeAmt |
| Total Revenue | $90,310 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $530 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $33,986 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $72,603 | OtherExpensesTotalAmt |
| Total Expenses | $107,119 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$16,809 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $271,813 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $255,004 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,813 | BOYAmt |
| EOY | $130,004 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,000 | BOYAmt |
| EOY | $125,000 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $271,813 | BOYAmt |
| EOY | $255,004 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $271,813 | BOYAmt |
| EOY | $255,004 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE 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. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| COSTS ASSOCAITED WITH PERFORMANCE | $72,603 |
| COSTS ASSOCIATED WITH PERFORMING. | $34,516 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $107,119 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| SUZANNE WIEGERT | ||
| PRESIDENT | 000.00 | $0 |
| MATT DODD | ||
| VICE PRESIDE | 000.00 | $0 |
| KARLEE DODD | ||
| SECRETARY | 000.00 | $0 |
| AUSTIN VANVLECK | ||
| TREASURER | 000.00 | $0 |
| GARY MOORE | ||
| DIRECTOR | 000.00 | $0 |
| GLEN WIEGERT | ||
| DIRECTOR | 000.00 | $0 |
| JAMES CROW | ||
| DIRECTOR | 000.00 | $0 |
| ANDY LANDERDAHL | ||
| DIRECTOR | 000.00 | $0 |
| PENNY WIEGERT | ||
| DIRECTOR | 000.00 | $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 |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GLEN WIEGERT | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6479 WIEGERT RD | AddressLine1Txt |
| City | PECATONICA | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 61063 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8152224397 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $142,659 | CurrentTaxYearMinus3YearsAmt |
| Total | $192,659 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $142,659 | CurrentTaxYearMinus3YearsAmt |
| Total | $192,659 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $192,659 | PublicSupportTotal170Amt |
| Total Support | $192,659 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $248,957 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 2,961 ROYALTIES 7,432 INSURANCE 7,926 SHOW EXPENSE 344 OTHER COSTS 5,326 COST OF PERFORMANCES 30,917 UTILITIES 5,886 COMMITTEE EXPENSES 2,367 OPERATIONS 9,444 TOTAL 72,603 |
| FORM 990-EZ, PART III | THE 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-EZ, PART III, LINE 31 | COSTS ASSOCIATED WITH PERFORMING. |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | COVID 19 CANCELLING OUR ENTIRE SEASON AND THE COLLAPSE OF THE BUILDING'S ROOF WHICH WILL REQUIRE A COMPLETE DEMOLITION OF THE BUILDING HAVE CAUSED NUMEROUS DIFFICULTIES. | ExplanationTxt |
Comments