CENTER STAGE THEATRE INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: CENTER STAGE THEATRE INC (EIN 20-5697112)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-11-05
IRS object ID: 202013109349302371
Schema version: 2019v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-11-05T15:14:49-06:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	060674034	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	VENMAN & CO LLC CPA'S	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	375 BRIDGEPORT AVENUE	AddressLine1Txt
City	SHELTON	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06484	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	205697112	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CENTER STAGE THEATRE INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CENT	BusinessNameControlTxt
Phone	2032256079	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	54 GROVE STREET	AddressLine1Txt
City	SHELTON	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06484	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JOHN CORRARO	PersonNm
Person Title	BOARD CHAIRMAN	PersonTitleTxt
Phone	2032256079	PhoneNum
Signature	2020-11-05	SignatureDt

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JANET BARILLARI	PreparerPersonNm
PTIN	P00236314	PTIN
Phone	2039299945	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	75.150.95.5	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-11-05	IPDt
IP Tm	16:08:29	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	7598A75E7D9580C4E226A8F81117DFE10CC19458	AtSubmissionCreationDeviceId
At Submission Filing Device Id	B727A703C5F141CC1C43E749D0ED81F9A487F314	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	JOHN CORRARO	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	54 GROVE STREET	AddressLine1Txt
City	SHELTON	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06484	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$532,942	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CENTERSTAGESHELTON.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2006	FormationYr
Legal Domicile State	CT	LegalDomicileStateCd
Activity Or Mission	TO ADVANCE THE PUBLIC'S INTEREST IN, UNDERSTANDING OF, AND ENTHUSIASM FOR THE ART OF LIVE THEATRICAL PERFORMANCE THROUGH THE PROCESS OF REHEARSAL AND PRODUCTION OF PLAYS.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	28	TotalEmployeeCnt
Total Volunteers	95	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$138,525	PYContributionsGrantsAmt
CY Contributions Grants	$152,225	CYContributionsGrantsAmt
PY Program Service Revenue	$410,501	PYProgramServiceRevenueAmt
CY Program Service Revenue	$369,074	CYProgramServiceRevenueAmt
PY Investment Income	$337	PYInvestmentIncomeAmt
CY Investment Income	$1,337	CYInvestmentIncomeAmt
PY Other Revenue	$21,167	PYOtherRevenueAmt
CY Other Revenue	$9,501	CYOtherRevenueAmt
PY Total Revenue	$570,530	PYTotalRevenueAmt
CY Total Revenue	$532,137	CYTotalRevenueAmt
PY Grants And Similar Paid	$6,000	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	$272,065	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$276,100	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$7,835	CYTotalFundraisingExpenseAmt
PY Other Expenses	$323,866	PYOtherExpensesAmt
CY Other Expenses	$327,366	CYOtherExpensesAmt
PY Total Expenses	$601,931	PYTotalExpensesAmt
CY Total Expenses	$603,466	CYTotalExpensesAmt
PY Revenues Less Expenses	-$31,401	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$71,329	CYRevenuesLessExpensesAmt
Total Assets BOY	$276,375	TotalAssetsBOYAmt
Total Assets EOY	$207,156	TotalAssetsEOYAmt
Total Liabilities BOY	$121,991	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$119,559	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$154,384	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$87,597	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	CENTER STAGE'S PURPOSE IS TO ENHANCE THE CULTURAL ENVIRONMENT WITHIN ITS COMMUNITY; TO ENCOURAGE GROWTH AND EDUCATION THROUGH THE PERFORMING ARTS; AND TO PROVIDE A MEANS FOR INTERESTED ADULTS, TEENS AND CHILDREN TO EXPERIENCE AND PARTICIPATE IN VARIOUS ASPECTS OF LIVE THEATER.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$464,924	ExpenseAmt
Revenue	$374,498	RevenueAmt
Desc	TO PROVIDE THE GENERAL PUBLIC A SCHEDULE OF A DIVERSE SELECTION OF PERFORMANCES WHICH ADD ARTISTIC AND EDUCATIONAL VALUE TO THE COMMUNITY; TO DEVELOP AND NURTURE A DIVERSE COMMUNITY OF ARTISTS.	Desc
Total Program Service Expenses	$464,924	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	Yes (1)	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	0	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	1	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	28	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	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
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
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	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	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	0	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	0	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JOHN CORRARO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2032256079	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	54 GROVE STREET	AddressLine1Txt
City	SHELTON	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06484	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JOSEPH PAGLIARO
CHAIRMAN	2.50	Yes (X)	Yes (X)	$0	$0	$0
JOSEPH MINGOLELLO
SECOND CHAIRMAN	2.50	Yes (X)	Yes (X)	$0	$0	$0
MARILYN CORMACK
SECRETARY	2.50	Yes (X)	Yes (X)	$0	$0	$0
SUSAN MAURIELLO
TREASURER	2.50	Yes (X)	Yes (X)	$0	$0	$0
KATHY RIDDLE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JOHN CORRARO
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MICHELE PICCOLO
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
KEN NAPPI
IMMEDIATE PAST BOARD CHAIRMAN	1.00	Yes (X)		$0	$0	$0
RICK BELDEN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ERNESTINE LOUISE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MARGARET MIKAN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MARTIN MARCHITTO
ARTISTIC/EXECUTIVE DIRECTOR	40.00		Yes (X)	$54,688	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$54,688	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	$22	FundraisingAmt
All Other Contributions	$152,203	AllOtherContributionsAmt
Total Contributions	$152,225	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
THEATRE REVENUE	713990	$245,710	$245,710
EDUCATION PROGRAMS	713990	$123,364	$123,364

Field	Value	IRS element (for citing)
Total Program Service Revenue	$369,074	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,473	TotalRevenueColumnAmt
Exclusion	$1,473	ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$136	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$136	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$136	TotalRevenueColumnAmt
Exclusion	-$136	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$2,707	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$22	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$669	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,038	TotalRevenueColumnAmt
Exclusion	$2,038	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$2,039	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,039	TotalRevenueColumnAmt
Exclusion	$2,039	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	713990	BusinessCd
Total Revenue Column	$5,424	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,424	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$5,424	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$532,137	TotalRevenueColumnAmt
Related Or Exempt Func Income	$374,498	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$5,414	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$54,688	TotalAmt
Program Services	$41,016	ProgramServicesAmt
Management And General	$10,938	ManagementAndGeneralAmt
Fundraising	$2,734	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$198,974	TotalAmt
Program Services	$147,070	ProgramServicesAmt
Management And General	$49,138	ManagementAndGeneralAmt
Fundraising	$2,766	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$22,438	TotalAmt
Program Services	$16,636	ProgramServicesAmt
Management And General	$5,314	ManagementAndGeneralAmt
Fundraising	$488	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$24,810	TotalAmt
Management And General	$24,810	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$469	TotalAmt
Management And General	$469	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$5,056	TotalAmt
Management And General	$5,056	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,080	TotalAmt
Program Services	$3,080	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$32,577	TotalAmt
Program Services	$21,169	ProgramServicesAmt
Management And General	$10,017	ManagementAndGeneralAmt
Fundraising	$1,391	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$45,590	TotalAmt
Program Services	$38,751	ProgramServicesAmt
Management And General	$6,839	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$6,964	TotalAmt
Management And General	$6,964	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$24,857	TotalAmt
Program Services	$21,128	ProgramServicesAmt
Management And General	$3,729	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$21,038	TotalAmt
Program Services	$15,600	ProgramServicesAmt
Management And General	$4,982	ManagementAndGeneralAmt
Fundraising	$456	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
THEATRE PRODUCTION COST	$135,413	$135,413
EDUCATION	$23,421	$23,421
OTHER TAXES	$2,187	$1,640	$547
DUES AND SUBSCRIPTIONS	$1,524		$1,524

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$380	TotalAmt
Management And General	$380	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$603,466	TotalAmt
Program Services	$464,924	ProgramServicesAmt
Management And General	$130,707	ManagementAndGeneralAmt
Fundraising	$7,835	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$87,672	BOYAmt
EOY	$16,729	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$4,651	BOYAmt
EOY	$17,741	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$10,000	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$12,610	BOYAmt
EOY	$12,040	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$209,306	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$81,850	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$116,104	BOYAmt
EOY	$127,456	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$44,338	BOYAmt
EOY	$32,190	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,000	BOYAmt
EOY	$1,000	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$276,375	BOYAmt
EOY	$207,156	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$19,288	BOYAmt
EOY	$32,078	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$61,060	BOYAmt
EOY	$56,309	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$41,643	BOYAmt
EOY	$31,172	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$121,991	BOYAmt
EOY	$119,559	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	$154,384	BOYAmt
EOY	$87,597	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$154,384	BOYAmt
EOY	$87,597	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$276,375	BOYAmt
EOY	$207,156	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$71,329	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$4,542	NetUnrlzdGainsLossesInvstAmt
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	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

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	$58,640	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$80,030	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$103,880	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$138,525	CurrentTaxYearMinus1YearAmt
Current Tax Year	$152,225	CurrentTaxYearAmt
Total	$533,300	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$358,501	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$369,690	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$335,150	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$410,501	CurrentTaxYearMinus1YearAmt
Current Tax Year	$369,074	CurrentTaxYearAmt
Total	$1,842,916	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$417,141	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$449,720	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$439,030	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$549,026	CurrentTaxYearMinus1YearAmt
Current Tax Year	$521,299	CurrentTaxYearAmt
Total	$2,376,216	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$2,376,216	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$337	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,473	CurrentTaxYearAmt
Total	$1,810	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$337	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,473	CurrentTaxYearAmt
Total	$1,810	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$610	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,601	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,274	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$21,167	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,502	CurrentTaxYearAmt
Total	$48,154	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$417,751	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$453,321	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$452,304	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$570,530	CurrentTaxYearMinus1YearAmt
Current Tax Year	$532,274	CurrentTaxYearAmt
Total	$2,426,180	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.97940	PublicSupportCY509Pct
Public Support PY509	0.98240	PublicSupportPY509Pct
Investment Income CY	0.00070	InvestmentIncomeCYPct
Investment Income PY	0.00010	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

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$58,275	OtherCostOrOtherBasisAmt
Depreciation	$7,429	DepreciationAmt
Book Value	$50,846	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$151,031	OtherCostOrOtherBasisAmt
Depreciation	$74,421	DepreciationAmt
Book Value	$76,610	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$127,456	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	CAPITAL LEASE	Desc
Amt	$31,172	Amt

Field	Value	IRS element (for citing)
Total Liability	$31,172	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$536,878	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$4,542	NetUnrealizedGainsInvstAmt
Other Revenue	$668	OtherRevenueAmt
Revenue Not Reported	$5,210	RevenueNotReportedAmt
Revenue Subtotal	$531,668	RevenueSubtotalAmt
Investment Expenses Not Incld	$469	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$469	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$532,137	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$603,665	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$668	OtherExpensesIncludedAmt
Expenses Not Reported	$668	ExpensesNotReportedAmt
Expenses Subtotal	$602,997	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$469	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$469	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$603,466	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENT EXPENSES 668.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENT EXPENSES 668.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	DISTRIBUTED AND REVIEWED AT A BOARD OF DIRECTORS' MEETING PRIOR TO FILING
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD OF DIRECTORS HAVE DESIGNED AND SET COMPENSATION PRACTICES AND CONTROLS TO MAKE SURE THE TOP MANAGEMENT OFFICIALS OF THE THEATRE DO NOT RECEIVE EXCESS COMPENSATION OR BENEFITS. IN FACT, THEY ARE PAID WELL BELOW MARKET RATE. THE BOARD SURVEYS COMPETITIVE WAGES FOR SIMILAR NON-PROFIT BUSINESSES - PROCESS IS REVIEWED ANNUALLY.
FORM 990, PART VI, SECTION C, LINE 19	UPON REQUEST