THEATRE THREE PRODUCTIONS INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- THEATRE THREE PRODUCTIONS INC (EIN 11-2219446)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-05-13
- IRS object ID
- 202001349349300415
- Schema version
- 2018v3.2
- 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 | 2020-05-13T10:16:15-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 811176741 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LINDA BASILE CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 93 RIDGEWAY AVE | AddressLine1Txt |
| City | SETAUKET | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 117332828 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 112219446 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THEATRE THREE PRODUCTIONS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | THEA | BusinessNameControlTxt |
| Phone | 6319289202 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 412 MAIN STREET PO BOX 512 | AddressLine1Txt |
| City | PORT JEFFERSON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11777 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANDY MARKOWITZ | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6319289202 | PhoneNum |
| Signature | 2020-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LINDA BASILE | PreparerPersonNm |
| PTIN | P00885867 | PTIN |
| Phone | 6317512782 | PhoneNum |
| Preparation | 2020-05-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 52.38.98.93 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-05-13 | IPDt |
| IP Tm | 10:16:15 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 77D71ED6ADEA0495973AF0BFF4723F6679972267 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 77D71ED6ADEA0495973AF0BFF4723F6679972267 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANDY MARKOWITZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 412 MAIN ST | AddressLine1Txt |
| City | PORT JEFFERSON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11777 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,497,841 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1970 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO PRESENT LIVE THEATRICAL PRODUCTIONS BOTH IN-HOUSE AND THROUGH SCHOOL TOURS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 18 | TotalEmployeeCnt |
| Total Volunteers | 45 | TotalVolunteersCnt |
| Total Gross UBI | $2,500 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $1,250 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $82,345 | PYContributionsGrantsAmt |
| CY Contributions Grants | $148,582 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,181,587 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,226,759 | CYProgramServiceRevenueAmt |
| PY Investment Income | $22 | PYInvestmentIncomeAmt |
| CY Investment Income | -$4,964 | CYInvestmentIncomeAmt |
| PY Other Revenue | $55,740 | PYOtherRevenueAmt |
| CY Other Revenue | $99,728 | CYOtherRevenueAmt |
| PY Total Revenue | $1,319,694 | PYTotalRevenueAmt |
| CY Total Revenue | $1,470,105 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $503,579 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $491,390 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $858,738 | PYOtherExpensesAmt |
| CY Other Expenses | $1,014,695 | CYOtherExpensesAmt |
| PY Total Expenses | $1,362,317 | PYTotalExpensesAmt |
| CY Total Expenses | $1,506,085 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$42,623 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$35,980 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $340,522 | TotalAssetsBOYAmt |
| Total Assets EOY | $385,800 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $533,766 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $615,024 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$193,244 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$229,224 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PRESENT LIVE THEATRICAL PRODUCTIONS BOTH IN-HOUSE AND THROUGH SCHOOL TOURS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,327,653 | ExpenseAmt |
| Desc | MAINSTAGE PRODUCTIONS, CHILDREN'S THEATRE, SCHOOL TOUR & WORKSHOP | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADVERTISING | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,327,653 | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| 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 | Yes (true) | 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 | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 | 89 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 18 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| 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 | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | 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 | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VIVIAN KOUTRAKOS | PersonNm |
| Phone | 6319289202 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 512 | AddressLine1Txt |
| Address Line2 | PO BOX 512 | AddressLine2Txt |
| City | PORT JEFFERSON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11777 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| ANDY MARKOWITZ | |||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 |
| DOUG FIRESTONE | |||||
| VICE PRESID | 1.00 | Yes (X) | $0 | $0 | $0 |
| ERIC CHERCHES | |||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 |
| DANA BUSH | |||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 |
| BRADLEE BING | |||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 |
| NEIL BLOCK | |||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 |
| JOHN FITZPATRICK | |||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 |
| BRIAN HOERGER | |||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 |
| DON LIPPENCOTT | |||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 |
| SAL SINITO | |||||
| BOARD MEMBER | 1.00 | 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 | $148,582 | AllOtherContributionsAmt |
| Total Contributions | $148,582 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| ADMISSION FEES | $1,084,790 | $1,084,790 |
| WORKSHOP FEES | $141,969 | $141,969 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,226,759 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12 | TotalRevenueColumnAmt |
| Exclusion | $12 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $4,976 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$4,976 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$4,976 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$4,976 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $41,216 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $22,760 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,456 | TotalRevenueColumnAmt |
| Exclusion | $18,456 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | BusinessBusinessCd | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MISCELLANEOUS | $78,772 | $78,772 | ||
| ADVERTISING - MARQUEE | $2,500 | 541800 | $2,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $81,272 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,470,105 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,300,555 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $2,500 | UnrelatedBusinessRevenueAmt |
| Exclusion | $18,468 | 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 | $414,724 | TotalAmt |
| Program Services | $328,020 | ProgramServicesAmt |
| Management And General | $86,704 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,666 | TotalAmt |
| Program Services | $60,745 | ProgramServicesAmt |
| Management And General | $15,921 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,000 | TotalAmt |
| Management And General | $11,000 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,772 | TotalAmt |
| Program Services | $145,772 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,995 | TotalAmt |
| Program Services | $23,621 | ProgramServicesAmt |
| Management And General | $12,374 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,775 | TotalAmt |
| Program Services | $152,775 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $900 | TotalAmt |
| Program Services | $900 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,699 | TotalAmt |
| Program Services | $39,948 | ProgramServicesAmt |
| Management And General | $5,751 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,073 | TotalAmt |
| Program Services | $44,461 | ProgramServicesAmt |
| Management And General | $10,612 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,462 | TotalAmt |
| Program Services | $27,502 | ProgramServicesAmt |
| Management And General | $3,960 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CREW REIMBURSEMENT | $173,146 | $173,146 | |
| ACTOR FEE REIMBURSEMENT | $72,786 | $72,786 | |
| REPAIRS & MAINTENANCE | $59,842 | $52,374 | $7,468 |
| UTILITIES/TELEPHONE | $52,269 | $45,691 | $6,578 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,976 | TotalAmt |
| Program Services | $159,912 | ProgramServicesAmt |
| Management And General | $18,064 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,506,085 | TotalAmt |
| Program Services | $1,327,653 | ProgramServicesAmt |
| Management And General | $178,432 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,440 | BOYAmt |
| EOY | $12,226 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,948 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,981 | BOYAmt |
| EOY | $97,259 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,204,576 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $928,261 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $227,153 | BOYAmt |
| EOY | $276,315 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $340,522 | BOYAmt |
| EOY | $385,800 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,185 | BOYAmt |
| EOY | $108,475 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $228,295 | BOYAmt |
| EOY | $256,093 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $222,919 | BOYAmt |
| EOY | $228,456 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $22,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,367 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $533,766 | BOYAmt |
| EOY | $615,024 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$193,244 | BOYAmt |
| EOY | -$229,224 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$193,244 | BOYAmt |
| EOY | -$229,224 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $340,522 | BOYAmt |
| EOY | $385,800 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$35,980 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
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 | $93,943 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $277,877 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $94,891 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $82,345 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $148,582 | CurrentTaxYearAmt |
| Total | $697,638 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,036,824 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $968,407 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,242,816 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,199,821 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,305,531 | CurrentTaxYearAmt |
| Total | $5,753,399 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,178 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,803 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,764 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,421 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,216 | CurrentTaxYearAmt |
| Total | $225,382 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,175,945 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,279,087 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,385,471 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,340,587 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,495,329 | CurrentTaxYearAmt |
| Total | $6,676,419 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $6,676,419 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12 | CurrentTaxYearAmt |
| Total | $132 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12 | CurrentTaxYearAmt |
| Total | $132 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,743 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,458 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,586 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $1,250 | CurrentTaxYearAmt |
| Total | $26,037 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,191,689 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,285,600 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,388,099 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,340,609 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,496,591 | CurrentTaxYearAmt |
| Total | $6,702,588 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99610 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99370 | 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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $283,243 | InvestmentCostOrOtherBasisAmt |
| Book Value | $283,243 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $779,941 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $531,333 | DepreciationAmt |
| Book Value | $248,608 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $10,172 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $10,172 | DepreciationAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $131,220 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $103,513 | DepreciationAmt |
| Book Value | $27,707 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $559,558 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,470,105 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,470,105 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,470,105 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,506,085 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,506,085 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,506,085 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION HAS EVALUATED THE PROVISION OF ASC TOPIC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE EVALUATION WAS PERFORMED FOR THE TAX YEARS JUNE 30, 2017 THROUGH JUNE 30, 2019, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS AS OF JUNE 30,2019. THE ORGANIZATION CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN ITS FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS ("UTBS") (E.G. TAX DEDUCTIONS, EXCLUSIONS, OR CREDITS CLAIMED OR EXPECTED TO BE CLAIMED) TO SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. THE ORGANIZATION DOES NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES RELATED TO ("UTBS") AT JUNE 30, 2019 AND IT IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | THEATRE GUILD F | Event1Nm |
| Gross Receipts Event1 | $26,331 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $26,331 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $21,543 | OtherDirectExpensesEvent1Amt |
| Event2 | BOD DIRECTOR DI | Event2Nm |
| Gross Receipts Event2 | $14,885 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $14,885 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $1,217 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $41,216 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $41,216 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $22,760 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $22,760 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $18,456 | NetIncomeSummaryAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| GARY KOUTRAKOS | |||
| FAMILY MEMBER | $63,438 | CARPENTRY SERVICES | false |
| DON LIPPENCOTT | |||
| BOARD MEMBER | $19,000 | LOAN TO ORGANIZATION | false |
| JEFFREY SANZEL | |||
| ARTISTIC DIRECT | $3,000 | LOAN TO ORGANIZATION | false |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART V | FormAndLineReferenceDesc |
| Explanation | GARY KOUTRAKOS IS MARRIED TO THE MANAGING DIRECTOR, VIVIAN KOUTRAKOS DON LIPPENCOTT SERVES ON THE BOD JEFFREY SANZEL IN THE ARTISTIC DIRECTOR | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | THE THEATRE USES VOLUNTEERS ON A REGULAR BASIS TO ACT AS USHERS; TO HELP WITH CLEAN-UP AFTER SHOWS & OTHER PRODUCTIONS; TO COLLECT TICKETS; ESCORT PATRONS TO THEIR SEATS; ETC. |
| FORM 990, PAGE 2, PART III, LINE 4D | ADVERTISING |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 & ALL RELATED SCHEDULES ARE REVIEWED IN DETAIL BY THE BOARD PRESIDENT & THE BUSINESS MANAGER PRIOR TO SUBMISSION. ALL QUESTIONS ARE ADDRESSED AT THAT TIME. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART IX, LINE 24E | MUSICIANS 46,250 0 0 STORAGE/COPIERRENTAL/POST 21,460 3,089 0 OTHER PRODUCTION COSTS 24,483 0 0 BUILDING SUPPLIES 16,708 2,405 0 PROPS 15,852 0 0 SETS 12,450 0 0 COSTUMES 11,473 0 0 GARBAGE DISPOSAL 6,660 959 0 DUES & PUBLICATIONS 0 6,182 0 EQUIPMENT RENTAL 4,576 0 0 FEE FOR SERVICE 0 4,432 0 BANK CHARGES 0 697 0 CT-13 0 250 0 UNRELATED BUS TAXES/FEES 0 50 0 TOTAL 159,912 18,064 0 |
| FORM 990, PART XI, LINE 9 | ROUNDING ADJUSTMENTS 0 |