THEATER LEAGUE OF CLIFTON INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- THEATER LEAGUE OF CLIFTON INC (EIN 03-0565843)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-13
- IRS object ID
- 202003189349306910
- 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 | 2020-11-13T12:30:55-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 472519722 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JIMENEZ AND TRAIER LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 155 WILLOWBROOK BLVD STE 350 | AddressLine1Txt |
| City | WAYNE | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07470 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 030565843 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THEATER LEAGUE OF CLIFTON INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | THEA | BusinessNameControlTxt |
| Phone | 9734589579 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 EAST PARKWAY | AddressLine1Txt |
| City | CLIFTON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07014 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN M TRAIER CPA | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9734589579 | PhoneNum |
| Signature | 2020-11-13 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN M TRAIER CPA | PreparerPersonNm |
| PTIN | P00855854 | PTIN |
| Phone | 9737788400 | PhoneNum |
| Preparation | 2020-11-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 96.57.149.98 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-13 | IPDt |
| IP Tm | 12:30:55 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | D15757A5B16DB117278A5467A04BD5CBA6DD1EE8 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | BC590058697E33BB33F864C3342D01145CCF6EF9 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARK E PETERSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 EAST PARKWAY | AddressLine1Txt |
| City | CLIFTON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07014 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $105,528 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THEATERLEAGUEOFCLIFTON.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | THE THEATER LEAGUE OF CLIFTON, INC. (TLC)'S MISSION IS TO STRIVE TO CULTIVATE THE ARTS AND ENTERTAINMENT IN CLIFTON AND TO CREATE A CONNECTION WITH ITS CITIZENS THROUGH THEATER, BY ENTERTAINING, ENLIGHTING AND UPLIFTING PEOPLE WHO ATTEND OUR PRODUCTIONS, WITH PERFORMANCES AND PRESENTATION OF SCHOLARSHIOPS TO GRADUATING CLIFTON HIGH SCHOOL SENIORS PURSUING HIS OR HER EDUCATION IN THE STUDY OF THE PERFORMING ARTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $23,424 | PYContributionsGrantsAmt |
| CY Contributions Grants | $81,473 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $51,830 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $24,416 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7 | PYInvestmentIncomeAmt |
| CY Investment Income | $9 | CYInvestmentIncomeAmt |
| CY Other Revenue | -$370 | CYOtherRevenueAmt |
| PY Total Revenue | $75,261 | PYTotalRevenueAmt |
| CY Total Revenue | $105,528 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $29,669 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $69,617 | PYOtherExpensesAmt |
| CY Other Expenses | $105,022 | CYOtherExpensesAmt |
| PY Total Expenses | $69,617 | PYTotalExpensesAmt |
| CY Total Expenses | $105,022 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,644 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $506 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,502 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,421 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,965 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,378 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$5,463 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$4,957 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE THEATER LEAGUE OF CLIFTON, INC. (TLC)'S MISSION IS TO STRIVE TO CULTIVATE THE ARTS AND ENTERTAINMENT IN CLIFTON AND TO CREATE A CONNECTION WITH ITS CITIZENS THROUGH THEATER, BY ENTERTAINING, ENLIGHTING AND UPLIFTING PEOPLE WHO ATTEND OUR PRODUCTIONS, WITH PERFORMANCES AND PRESENTATION OF SCHOLARSHIOPS TO GRADUATING CLIFTON HIGH SCHOOL SENIORS PURSUING HIS OR HER EDUCATION IN THE STUDY OF THE PERFORMING ARTS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $73,103 | ExpenseAmt |
| Desc | CONDUCTED COMMUNITY THEATER PERFORMANCES | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,250 | ExpenseAmt |
| Desc | PRESENTATION OF SCHOLARSHIPS TO GRADUATING CLIFTON HIGH SCHOOL SENIORS PURSUING HIS OR HER EDUCATION IN THE STUDY OF THE PERFORMING ARTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $75,353 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | 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 |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | 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 | false | 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 | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| 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 | 22 | IRPDocumentCnt |
| IRP Document W2 G | 22 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| 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 | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | 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 | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JIMENEZ & TRAIER LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9737788400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 155 WILLOWBROOK BOULEVARD | AddressLine1Txt |
| Address Line2 | SUITE 350 | AddressLine2Txt |
| City | WAYNE | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07470 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|
| ELIZABETH EISENMENGER | |||||
| SECRETARY | Yes (X) | $0 | $0 | $0 | |
| MICHAEL GABRIELE | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| BETH KEARNEY | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| BARBARA NOVAK | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| ROSEMARY PINO | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| CHRISTINE POTASH | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| RAYMOND ROBERTELLO | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| JALMARI VANAMO | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| JOHN M TRAIER CPA | |||||
| TREASURER | $0 | $0 | $0 | Yes (X) | |
| MARK E PETERSON | |||||
| PRESIDENT | $0 | $0 | $0 | Yes (X) | |
| STEPHANIE PETERSON YODA | |||||
| 2ND VICE PRE | $0 | $0 | $0 | Yes (X) | |
| 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 |
| Membership Dues | $590 | MembershipDuesAmt |
| Government Grants | $14,601 | GovernmentGrantsAmt |
| All Other Contributions | $66,282 | AllOtherContributionsAmt |
| Total Contributions | $81,473 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TICKET REVENUE | Desc |
| Total Revenue Column | $24,416 | TotalRevenueColumnAmt |
| Exclusion | $24,416 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $24,416 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REFUNDS TO TLC | Desc |
| Total Revenue Column | -$370 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$370 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$370 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $105,528 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$361 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $24,416 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,050 | TotalAmt |
| Program Services | $4,050 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75 | TotalAmt |
| Program Services | $75 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,000 | TotalAmt |
| Program Services | $10,000 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $568 | TotalAmt |
| Program Services | $568 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| SHOWS EXPENSE | $39,881 | $39,881 | |
| FUNDRAISING EXPENSES | $29,669 | $29,669 | |
| CREDIT CARD CHARGES | $3,809 | $3,809 | |
| SHOWS RIGHTS | $3,305 | $3,305 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,665 | TotalAmt |
| Program Services | $13,665 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,022 | TotalAmt |
| Program Services | $75,353 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $29,669 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,502 | BOYAmt |
| EOY | $1,378 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $43 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,502 | BOYAmt |
| EOY | $1,421 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,965 | BOYAmt |
| EOY | $6,378 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,965 | BOYAmt |
| EOY | $6,378 | 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 | -$5,463 | BOYAmt |
| EOY | -$4,957 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$5,463 | BOYAmt |
| EOY | -$4,957 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,502 | BOYAmt |
| EOY | $1,421 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $506 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| 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 Minus2 Years | $35,045 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,424 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $81,473 | CurrentTaxYearAmt |
| Total | $139,942 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $29,707 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,937 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$361 | CurrentTaxYearAmt |
| Total | $60,283 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $64,752 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,361 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $81,112 | CurrentTaxYearAmt |
| Total | $200,225 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $200,225 | PublicSupportTotal509Amt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $19,900 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,416 | CurrentTaxYearAmt |
| Total | $43,316 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $64,752 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $74,261 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $104,528 | CurrentTaxYearAmt |
| Total | $243,541 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.82210 | PublicSupportCY509Pct |
| Public Support PY509 | 0.85680 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OFFICER'S LOANS | Desc |
| Amt | $6,378 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,378 | TotalLiabilityAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE THEATER LEAGUE OF CLIFTON, INC. (TLC)'S MISSION IS TO STRIVE TO CULTIVATE THE ARTS AND ENTERTAINMENT IN CLIFTON AND TO CREATE A CONNECTION WITH ITS CITIZENS THROUGH THEATER, BY ENTERTAINING, ENLIGHTING AND UPLIFTING PEOPLE WHO ATTEND OUR PRODUCTIONS, WITH PERFORMANCES AND PRESENTATION OF SCHOLARSHIOPS TO GRADUATING CLIFTON HIGH SCHOOL SENIORS PURSUING HIS OR HER EDUCATION IN THE STUDY OF THE PERFORMING ARTS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | TLC MAKES THE FORM 1023 AVAILABLE UPON REQUEST OF PUBLIC INSPECTION - THIS NOTICE IS ANNOUNCED ON ITS WEBSITE. ALSO FORM 990 IS FILED ANNUALLY BY THE ORGANIZATION. |
| FORM 990, PART IX, LINE 24E | PUBLICITY/MARKETING 2,333 0 0 PRINTING & SIGNS 2,301 0 0 AWARDS / SCHOLARSHIP 2,250 0 0 OUTSIDE SERVICES 1,558 0 0 POSTAGE & DELIVERY 1,223 0 0 CAST EXPENSE 973 0 0 MERCHANT BANKING FEES 438 0 0 MISC. 425 0 0 REFRESHMENT EXPENSE 412 0 0 TELEPHONE 385 0 0 PROMOTIONS 377 0 0 BOARD EXPENSE 280 0 0 SUPPLIES 246 0 0 AUTO 239 0 0 RECEPTIONS 118 0 0 STAGE MATERIALS 77 0 0 BANKING SERVICE CHARGES 30 0 0 TOTAL 13,665 0 0 |
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