2021-04-08T08:32:00-07:00 2020-06-30 RICH AND BANDER LLP 79 Madison Avenue 2nd Floor New York NY 10016 990 2019-07-01 237428682 TIME & SPACE LIMITED THEATRE COMPANY INC TIME 5188228448 434 COLUMBIA STREET PO BOX 343 HUDSON NY 12534 KIM BACH PRESIDENT 5188228448 2021-04-08 true JONATHAN A BANDER P00561220 2126842470 2021-04-08 X 2019 2022-09-23 18:48:47Z KIM BACH Same as C above HUDSON NY 12534 532012 false X WWW.TIMEANDSPACE.ORG X 1975 NY TO PROVIDE FOR THE DIRECTION AND PERFORMANCE OF THEATRICAL PRODUCTIONS INCLUDING THEATER, DANCE, FILM, ELECTRONIC ARTS, MUSIC, VISUAL ART, AND TO CREATE PUBLIC AWARENESS THROUGH ART AND EDUCATIONAL PROGRAMS THAT REACH OUT TO THE COMMUNITY AT LARGE. 9 7 13 0 0 0 193100 295445 177078 161428 0 37044 55883 407222 512756 0 0 167104 155709 0 40710 225900 231508 393004 387217 14218 125539 377251 527294 215517 240021 161734 287273 TO PROVIDE FOR THE DIRECTION AND PERFORMANCE OF THEATRICAL PRODUCTIONS INCLUDING THEATER, DANCE, FILM, ELECTRONIC ARTS, MUSIC, VISUAL ART, AND TO CREATE PUBLIC AWARENESS THROUGH ART AND EDUCATIONAL PROGRAMS THAT REACH OUT TO THE COMMUNITY AT LARGE. false false 82355 0 73230 BROADCASTS - BROADCASTING TRANSMISSIONS OF LIVE PERFORMANCES, PRESENTED IN HIGH DEFINITION, INCLUDING THE MET OPERA, THE BOLSHOI BALLET, THE NATIONAL THEATRE OF LONDON, AND OTHER HD PROGRAMS, IN THE ORGANIZATION'S 99-SEAT AUDITORIUM. 95439 0 50563 FILM SERIES - SCREENING CLASSIC, DOCUMENTARY, AND INDEPENDENT MOVIES FROM AROUND THE WORLD IN THE ORGANIZATION'S 99-SEAT AUDITORIUM AND ITS 40-SEAT SCREENING ROOM. 54671 0 37635 OTHER PROGRAMS - PRESENTING AND HOSTING A WIDE RANGE OF PROGRAMS INCLUDING LIVE MUSIC AND THEATER; LITERARY DISCUSSIONS; COMMUNITY AND TOPICAL FORUMS. 232465 true true false false false false false false false false true false false false true true false false false false false false false false true false false false false false false false false true false false false false false false false false false false false false false false true 5 0 true 13 true false false false false false true true false false false false X 9 7 true false false false false false false true true false false true true true true true false false false false NY X CLAUDIA BRUCE 5188228448 434 COLUMBIA STREET HUDSON NY 12534 KIM BACH PRESIDENT 5.00 X X 0 0 0 CLAUDIA BRUCE SECRETARY/TREASURER 60.00 X X 31419 0 0 MEG CASHEN BOARD MEMBER 5.00 X 0 0 0 LINDA MUSSMANN BOARD MEMBER 60.00 X X 31419 0 0 CHERYL ROBERTS ESQ BOARD MEMBER 5.00 X 0 0 0 PATRICK WANG BOARD MEMBER 5.00 X 0 0 0 ZUZKA KURTZ BOARD MEMBER 5.00 X 0 0 0 MAIJA REED BOARD MEMBER 5.00 X 0 0 0 DANIEL KARPOWITZ BOARD MEMBER 5.00 X 0 0 0 62838 0 0 false false false 17423 4000 274022 295445 BOX OFFICE AND CONCESSIONS 900099 161428 0 0 161428 22050 22050 22050 22050 12963 17423 12963 0 0 0 13555 6293 7262 7262 MISCELLANEOUS INCOME 900099 26571 26571 0 0 26571 512756 195261 0 22050 67447 40468 10117 16862 77101 55567 12068 9466 11161 7415 1713 2033 11501 0 11501 0 2224 469 1618 137 3198 0 3198 0 27032 21626 3784 1622 633 0 633 0 7266 0 7266 0 27529 22023 3854 1652 21230 14105 3258 3867 BANK CHARGES AND CREDIT CARD FEES 360 0 360 0 CATERING 17138 553 15385 1200 EQUIPMENT 345 0 345 0 SUPPLIES, PRODUCTION AND FILM RENTAL 74652 69627 4941 84 38400 612 34001 3787 387217 232465 114042 40710 21929 162946 1000 3982 5337 4721 3282 2769 666922 314046 345703 352876 377251 527294 25034 10327 599 126012 130492 63872 99202 215517 240021 X 161734 282273 5000 161734 287273 377251 527294 125539 X true X false false false X 0 186596 146550 181338 193100 295445 1003029 0 0 186596 146550 181338 193100 295445 1003029 163954 839075 11930 29295 20929 25650 22050 109854 0 0 1112883 813074 0.75400 0.73220 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 25000 25000 511299 228016 283283 88583 72116 16467 42040 13914 28126 352876 INTEREST PAYABLE 68567 SECURITY DEPOSIT HELD 0 GTRANT ADVANCE - PAYCHECK PROTECTION PROGRAM 30635 99202 X Pt X, Line 2 THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2020, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. 30386 17423 12963 12230 733 30386 17423 12963 12230 733 12963 0 CLAUDIA BRUCE DIRECTOR SHORT-TERM LOANS X 53629 53629 false true true LINDA MUSSMANN DIRECTOR SHORT-TERM LOANS X 42736 42736 false true true PAPERPLAY LOAN DIRECTOR CAPITAL LOAN X 25000 7541 false true true LINDA CLAUDIA DIRECTOR CASH FLOW LOAN X 20000 5460 false true true KIM BACH DIRECTOR CAPITAL LOAN X 50000 21126 false true true 130492 Pt VI, Line 11b 990 IS REVIEWED AND APPROVED BY ALL BOARD MEMBERS PRIOR TO FILING. Pt VI, Line 12c OFFICERS/DIRECTORS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST ANNUALLY. Pt VI, Line 2 LINDA MUSSMANN AND CLAUDIA BRUCE ARE MARRIED. Pt VI, Line 19 AVAILABLE UPON REQUEST.