ALTERNATIVE THEATER ENSEMBLE: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
ALTERNATIVE THEATER ENSEMBLE (EIN 86-1110074)
Tax period
2020-06-01 to 2021-05-31
Filed
2021-10-13
IRS object ID
202112869349200526
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

FieldValueIRS element (for citing)
Return2021-10-13T09:48:48-00:00ReturnTs
Tax Period End2021-05-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2020-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN861110074EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Alternative Theater EnsembleBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlALTEBusinessNameControlTxt
Phone4154542787PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 150659AddressLine1Txt
CitySan RafaelCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94915ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWilliam PapendickPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2021-10-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstWilliam PapendickPersonFirstNm
Person LastTreasurerPersonLastNm

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWilliam L PapendickPreparerPersonNm
PTINP00228054PTIN
Phone4154794262PhoneNum
Preparation2021-10-13PreparationDt
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
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 CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.altertheater.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$75,899GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$75,591ContributionsGiftsGrantsEtcAmt
Program Service Revenue$308ProgramServiceRevenueAmt
Total Revenue$75,899TotalRevenueAmt
Salaries Other Comp Empl Bnft$6,127SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$35,439FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$2,277OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$653PrintingPublicationsPostageAmt
Other Expenses Total$6,058OtherExpensesTotalAmt
Total Expenses$50,554TotalExpensesAmt
Excess Or Deficit For Year$25,345ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$11,444NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$36,789NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$11,444BOYAmt
EOY$36,789EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$11,444BOYAmt
EOY$36,789EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$11,444BOYAmt
EOY$36,789EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeFor specific purposes See Sch. O Pt III STATEMENT 1PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
New work commissioned 10 playwrights in 2 separate programs, produced world premiere audio play, developed 6 new plays, supported 5 emerging playwrights in creating, casting, and rehearsing 1-act playsAlterLab First Acts$20,500$36,009
Arts Learning Projectdesigned and led by Native artists for Native youth, began virtual performing arts student workshops in mutiiple communities. Note some grant funds are not relfected cover expenses for Summer 2021 progaram.$32,500$9,545
FieldValueIRS element (for citing)
Total Program Service Expenses$45,554TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Bill Papendick
Treasurer002.00$0
Sharmila Devarajan
Board member000.00$0
Jeanette Harrison see schedule O
Artistic Director040.00$0
Jaxy Boyd
Board member000.00$0
Diane Barnes
Board Member003.00$0
Chag Lowry
Board Member000.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersYes (true)MadeLoansToFromOfficersInd
Loans To From Officers$2,090LoansToFromOfficersAmt
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBill PapendickPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 150659AddressLine1Txt
CitySan RafaelCityNm
State AbbreviationCAStateAbbreviationCd
ZIP949150659ZIPCd
FieldValueIRS element (for citing)
Phone4154542787PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)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$43,439CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$50,734CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$36,478CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$50,576CurrentTaxYearMinus1YearAmt
Current Tax Year$75,591CurrentTaxYearAmt
Total$256,818TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$43,439CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$50,734CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$36,478CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$50,576CurrentTaxYearMinus1YearAmt
Current Tax Year$75,591CurrentTaxYearAmt
Total$256,818TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$256,818PublicSupportTotal170Amt
Total Support$256,818TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
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 L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonJeanette HarrisonPersonNm
Relationship With OrgCo-FounderRelationshipWithOrgTxt
Loan PurposeOperating expenseLoanPurposeTxt
Loan To OrganizationYes (X)LoanToOrganizationInd
Original Principal$4,647OriginalPrincipalAmt
Balance Due$2,090BalanceDueAmt
DefaultfalseDefaultInd
Board Or Committee ApprovalYes (true)BoardOrCommitteeApprovalInd
Written AgreementYes (true)WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$2,090TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 16, Other ExpensesEquipment Class supplies, Insurance 3,927
Form 990-EZ, Part I, Line 16, Other ExpensesDues and subscriptions 265
Form 990-EZ, Part I, Line 16, Other ExpensesProduction expense,Sound and Travel 1,796
Form 990-EZ, Part I, Line 16, Other ExpensesTaxes and licenses 70
Form 990-EZ, Part III, Section I, Line ISTATEMENT IThe specific purposes for which this nonprofit corporation was formed are exclusively charitable and educatioal including but not limited to 1 To build a stronger community by creating artistic experiences that forge bonds of humanity between and among indivduals, artists, and audience 2 To encourage a younger generation to discover the unique delights of live theater as an entertainment option 3 To engage in production of all kinds such as live theater, motion pictures, television, radio, and the like 4 To offer seminars, workshops, and other classes in the art of theater 5 To establish and maintain such artist programs or series that will futher the educational and /or artistic goals of the institution 6To promote appreciation of, interest in, and understanding of drama and dramatic arts.
Form 990-EZ, Part IV, Section I, Line 3Jeanette Harrison received no compensation as a member of the Board of Directors.

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp

FieldValueIRS element (for citing)
PersonJeanette Harrison see schedule OPersonNm
Short ExplanationShe recieved no compensation as member of the board.ShortExplanationTxt

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