ENSEMBLE STUDIO THEATRE INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- ENSEMBLE STUDIO THEATRE INC (EIN 23-7150345)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-02-25
- IRS object ID
- 202140569349301219
- Schema version
- 2019v5.2
- 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 | 2021-02-25T15:27:11-06:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 135559072 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGRATH & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 BROADWAY SUITE 1212 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100384499 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237150345 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ENSEMBLE STUDIO THEATRE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ENSE | BusinessNameControlTxt |
| Phone | 2122474982 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 549 WEST 52ND STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GH DENNISTON | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2122474982 | PhoneNum |
| Signature | 2021-02-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DANIEL BRESNAHAN | PreparerPersonNm |
| PTIN | P01452200 | PTIN |
| Phone | 2125712300 | PhoneNum |
| 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) |
|---|---|---|
| Principal Officer | GH DENNISTON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 549 WEST 52ND STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,025,073 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ENSEMBLESTUDIOTHEATRE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1972 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | DEVELOPMENT OF PLAYS AND PLAYWRIGHTS | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 198 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,169,616 | PYContributionsGrantsAmt |
| CY Contributions Grants | $980,830 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $201,860 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $37,358 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$65,531 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,313 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$40,103 | PYOtherRevenueAmt |
| CY Other Revenue | $1,992 | CYOtherRevenueAmt |
| PY Total Revenue | $3,265,842 | PYTotalRevenueAmt |
| CY Total Revenue | $1,022,493 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,269,039 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $935,962 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $165,333 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $764,902 | PYOtherExpensesAmt |
| CY Other Expenses | $461,594 | CYOtherExpensesAmt |
| PY Total Expenses | $2,033,941 | PYTotalExpensesAmt |
| CY Total Expenses | $1,397,556 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,231,901 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$375,063 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,063,387 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,174,875 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $90,306 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $225,159 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,973,081 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,949,716 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | DEVELOPMENT OF PLAYS AND PLAYWRIGHTS | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $774,012 | ExpenseAmt |
| Revenue | $41,930 | RevenueAmt |
| Desc | EST/SLOAN PROJECT -EST OPERATES A YEAR ROUND EST/ALFRED P. SLOAN PROJECT FOUNDATION TO COMMISSION, DEVELOP AND PRODUCE NEW PLAYS THAT ILLUMINATE THE LIVES OF PEOPLE WORKING IN SCIENCE AND TECHNOLOGY. THE PROJECT INCLUDES A MONTH LONG FESTIVAL OF READINGS AND NEW COMMISSIONED WORKS CALLED FIRST LIGHT AND ALSO FEATURES A MAIN STAGE PRODUCTION OF A NEW SCIENCE THEMED PLAY. MARATHON OF NEW ONE ACT PLAYS- INAUGRUATED IN 1978, THE MARATHON WAS CONCIEVED TO REVITALIZE THE ONE ACT FORM AND RETURN IT TO THE PROMINENCE IT ENJOYED DURING THE EARLY YEARS OF OFF BROADWAY, WHEN IT SERVED AS A BREAK THROUGH GENRE FOR MANY SIGNIFICANT PLAYWRIGHTS. EST PRESENTS THIS FESTIVAL ON NEW ONE-ACTS WRITTEN BY NEW AND ESTABLISHED PLAYWRIGHTS ON A BIANNUAL BASIS. YOUNGBLOOD- EST SPONSORS A PROGRAM FOR EMERGING PLAYWRIGHTS THAT OFFERS A YEARLY PRODUCTION FESTIVAL ENTITLED UNFILTERED, A ONE ACT SUNDAY BRUNCH SERIES THAT TAKES PLACE THE FIRST SUNDAY OF THE MONTH OCTOBER THROUGH MAY (10 IN ALL), TWO RETREATS THROUGHOUT THE YEAR AND TWO READING SERIES ENTITLED ASKING FOR TROUBLE IN SEPTEMBER/OCTOBER AND BLOODWORKS IN MAY/JUNE. PLAYWRIGHTS UNIT- FROM SEPTEMBER THRU JUNE,EST SPONSORS A WEEKLY GROUP OF MEMBER PLAYWRIGHTS AND PLAYWRIGHTS INVITED BY THE LITERARY DEPARTMENT TO MEET AND DEVELOP WORK, THROUGH GROUP SUPPORT AND FEEDBACK. FULL LENGTH PLAY DEVELOPMENT AND PRODUCTIONS- EST WORKS WITH AN ENSEMBLE OF THEATRE ARTISTS IN THE YEAR-ROUND DEVELOPMENT AND SEASONAL PRODUCTIONS OF NEW FULL-LENGTH PLAYS. PLAYS ARE SELECTED ON THE BASIS OF UNSOLICITED AND AGENT SOLICITED SCRIPT SUBMISSIONS, AND DEVELOPED THROUGH A VARIETY OF PROGRAMS THAT OFFER DRAMATURGICAL SUPPORT TO NEW PLAYS AT ALL STAGES OF DEVELOPMENT BY AN EXPERIENCED, FULL TIME ARTISTIC STAFF. | Desc |
| Total Program Service Expenses | $774,012 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 62 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 198 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2122474982 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 549 WEST 52ND STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| ABIGAL GAMPEL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| G H DENNISTON JR | ||||||
| DIRECTOR / TREASURER | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ERIN CHERRY | ||||||
| DIRECTOR / CO-CHAIR MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BOB JAFFE | ||||||
| DIRECTOR / CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| FRED BERNER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHARINA MARTIN | ||||||
| DIRECTOR / CO-CHAIR MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KENNETH MANDEL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MELINA BROWN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ILENE KRISTEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN VITUCCI | ||||||
| DIRECTOR / EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $17,232 | $0 | $0 | Yes (X) |
| WILLIAM CARDEN | ||||||
| ARTISTIC DIRECTOR | 40.00 | Yes (X) | $89,328 | $0 | $0 | Yes (X) |
| RUSSEL G JONES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JANET ZARISH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JERRY ZAKS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BOB ISSACSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHAWN RANDALL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DONNA R WARD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRUCE GEISMAR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WAYNE KABAK | ||||||
| DIRECTOR / SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ILENA GEORGE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $106,560 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $15,493 | FundraisingAmt |
| Government Grants | $88,332 | GovernmentGrantsAmt |
| All Other Contributions | $877,005 | AllOtherContributionsAmt |
| Total Contributions | $980,830 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BOX OFFICE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $37,358 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $37,358 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $37,358 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,313 | TotalRevenueColumnAmt |
| Exclusion | $2,313 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $15,493 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $2,580 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,580 | TotalRevenueColumnAmt |
| Exclusion | -$2,580 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MISCELLANEOUS | 900099 | $4,733 | $4,733 |
| CONCESSIONS - NET | 900099 | -$161 | -$161 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,572 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,022,493 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $41,930 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$267 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,162 | TotalAmt |
| Program Services | $60,430 | ProgramServicesAmt |
| Management And General | $53,866 | ManagementAndGeneralAmt |
| Fundraising | $53,866 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $595,901 | TotalAmt |
| Program Services | $329,755 | ProgramServicesAmt |
| Management And General | $192,908 | ManagementAndGeneralAmt |
| Fundraising | $73,238 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,954 | TotalAmt |
| Program Services | $20,954 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,687 | TotalAmt |
| Program Services | $40,144 | ProgramServicesAmt |
| Management And General | $39,764 | ManagementAndGeneralAmt |
| Fundraising | $15,779 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,258 | TotalAmt |
| Program Services | $28,072 | ProgramServicesAmt |
| Management And General | $17,800 | ManagementAndGeneralAmt |
| Fundraising | $9,386 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,000 | TotalAmt |
| Management And General | $15,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,343 | TotalAmt |
| Program Services | $98,079 | ProgramServicesAmt |
| Management And General | $28,584 | ManagementAndGeneralAmt |
| Fundraising | $6,680 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,843 | TotalAmt |
| Program Services | $14,083 | ProgramServicesAmt |
| Management And General | $500 | ManagementAndGeneralAmt |
| Fundraising | $260 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,613 | TotalAmt |
| Program Services | $2,433 | ProgramServicesAmt |
| Management And General | $5,015 | ManagementAndGeneralAmt |
| Fundraising | $165 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,772 | TotalAmt |
| Program Services | $3,526 | ProgramServicesAmt |
| Management And General | $53,246 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,597 | TotalAmt |
| Management And General | $1,559 | ManagementAndGeneralAmt |
| Fundraising | $38 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,037 | TotalAmt |
| Management And General | $8,037 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,836 | TotalAmt |
| Management And General | $8,836 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| COMMISSIONS | $108,125 | $108,125 | ||
| LODGING AND FOOD | $20,889 | $18,603 | $2,241 | $45 |
| UTILITIES | $17,380 | $6,784 | $10,596 | |
| SCENERY, LIGHTING, SOUN | $16,789 | $16,789 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,370 | TotalAmt |
| Program Services | $26,235 | ProgramServicesAmt |
| Management And General | $20,259 | ManagementAndGeneralAmt |
| Fundraising | $5,876 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,397,556 | TotalAmt |
| Program Services | $774,012 | ProgramServicesAmt |
| Management And General | $458,211 | ManagementAndGeneralAmt |
| Fundraising | $165,333 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,583,162 | BOYAmt |
| EOY | $1,345,555 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,038,173 | BOYAmt |
| EOY | $1,379,682 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,296 | BOYAmt |
| EOY | $13,458 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $612,044 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $284,477 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $332,107 | BOYAmt |
| EOY | $327,567 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,160 | BOYAmt |
| EOY | $66,928 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,489 | BOYAmt |
| EOY | $41,685 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,063,387 | BOYAmt |
| EOY | $3,174,875 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,306 | BOYAmt |
| EOY | $8,637 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,000 | BOYAmt |
| EOY | $216,522 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,306 | BOYAmt |
| EOY | $225,159 | 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 | $698,439 | BOYAmt |
| EOY | $668,421 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,274,642 | BOYAmt |
| EOY | $2,281,295 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,973,081 | BOYAmt |
| EOY | $2,949,716 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,063,387 | BOYAmt |
| EOY | $3,174,875 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$375,063 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$771 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$647,531 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $2,627,128 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,090,586 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $955,360 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,169,616 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $980,830 | CurrentTaxYearAmt |
| Total | $9,823,520 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,627,128 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,090,586 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $955,360 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,169,616 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $980,830 | CurrentTaxYearAmt |
| Total | $9,823,520 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,540,486 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,283,034 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,058 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,932 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,833 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,113 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,313 | CurrentTaxYearAmt |
| Total | $30,249 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $111,524 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,755 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,664 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,780 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,572 | CurrentTaxYearAmt |
| Total | $130,295 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,984,064 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $668,169 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.42900 | PublicSupportCY170Pct |
| Public Support PY170 | 0.43320 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $393,474 | OtherCostOrOtherBasisAmt |
| Depreciation | $75,539 | DepreciationAmt |
| Book Value | $317,935 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $218,570 | OtherCostOrOtherBasisAmt |
| Depreciation | $208,938 | DepreciationAmt |
| Book Value | $9,632 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $327,567 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,024,302 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$771 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $2,580 | OtherRevenueAmt |
| Revenue Not Reported | $1,809 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,022,493 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,022,493 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,400,136 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $2,580 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,580 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,397,556 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,397,556 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | NET LOSS FROM FUNDRAISING EXPENSE 2,580. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | NET LOSS FROM FUNDRAISING EXPENSE 2,580. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | 2020 BENEFIT | Event1Nm |
| Gross Receipts Event1 | $15,493 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $15,493 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $2,580 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $15,493 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $15,493 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $2,580 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $2,580 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$2,580 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS REVIEWED BY THE ORGANIZATION'S FINANCE COMMITTEE BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY THE ORGANIZATION'S OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE THEIR INTERESTS THAT COULD GIVE RISE TO A CONFLICT |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL INFORMATION IS DISCLOSED AT THE ANNUAL MEETING. FULL AUDITED FINANCIAL STATEMENTS ARE AVAILABLE AT THE THEATRE. THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT AVAILABLE TO THE PUBLIC. |
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