THEATRE UP: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
THEATRE UP (EIN 02-0359613)
Tax period
2018-07-01 to 2019-06-30
Filed
2019-11-07
IRS object ID
201923119349201502
Schema version
2018v3.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2019-11-07T19:04:39ZReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN043379428PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1H AND R BLOCKBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line176 MAIN STAddressLine1Txt
CityLITTLETONCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03561ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN020359613EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Upstage PlayersBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUPSTBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 786AddressLine1Txt
CityLittletonCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03561ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJESSICA GRIFFITHSPersonNm
Person TitleTREASURERPersonTitleTxt
Signature2019-11-10SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBARBARA ANDROSS ODELLPreparerPersonNm
PTINP01240995PTIN
Phone6034446890PhoneNum
Preparation2019-11-07PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address74.78.97.231IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-07IPDt
IP Tm13:15:09IPTm
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdE9A71EDE14AC194BC34119DC67434CDF687EA07AAtSubmissionCreationDeviceId
At Submission Filing Device IdE9A71EDE14AC194BC34119DC67434CDF687EA07AAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addresswww.upstageplayersnh.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$131,379GrossReceiptsAmt
Contributions Gifts Grants Etc$85,602ContributionsGiftsGrantsEtcAmt
Program Service Revenue$41,841ProgramServiceRevenueAmt
Fundraising Gross Income$1,043FundraisingGrossIncomeAmt
Special Events Net Income Loss$1,043SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$2,893GrossSalesOfInventoryAmt
Cost Of Goods Sold$2,996CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry-$103GrossProfitLossSlsOfInvntryAmt
Total Revenue$128,383TotalRevenueAmt
Salaries Other Comp Empl Bnft$21,780SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$9,643FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$7,756OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$6,234PrintingPublicationsPostageAmt
Other Expenses Total$59,592OtherExpensesTotalAmt
Total Expenses$105,005TotalExpensesAmt
Excess Or Deficit For Year$23,378ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$33,374NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$56,752NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$33,274BOYAmt
EOY$57,951EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$100BOYAmt
EOY$100EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$33,374BOYAmt
EOY$58,051EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$1,299EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$33,374BOYAmt
EOY$56,752EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTHE GENERAL PURPOSE OF THE ORGANIZATION IS TO PROMOTE HIGH STANDARDS OF EXECELLENCE IN THEATRICAL ENDEAVORS AT THE THE COMMUNITY LEVEL TO ENCOURAGE PARTICIPATION IN THEATER ARTS; TO BUILD AN AUDIENCE AND ENCOURAGE TALENT AND TO FOSTER GROWTH AND CONTINUED IMPROVEMENT OF COMMUNITY THEATER WITH IN THE AREA SERVICEDPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomEIGHTEEN PERFORMANCES ENTERTAINING APPROXIMATELY 1800 GUESTS.DescriptionProgramSrvcAccomTxt
Program Service Expenses$55,396ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$55,396TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
COURTNEY VASHAW
PRESIDENT4.00$0
CONNOR MACDONALD
Secretary4.00$0
George Mitchell
Director2.00$0
William Mellekas
Director2.00$0
Michael Valcourt
Director2.00$0
MARK ROBERTS
DIRECTOR2.00$0
JESSICA GRIFFITHS
TREASURER4.00$0
JESSE LANHAM
DIRECTOR2.00$0
MADALYN SHEEHEY
DIRECTOR2.00$0
JENNIFER DONOVAN
DIRECTOR2.00$0
ANDREW LIDESTRI
ARTISTIC DIRECTOR20.00$19,975
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJESSICA GRIFFITHSPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1632 BLANEY RDAddressLine1Txt
CityBethlehemCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03574ZIPCd
FieldValueIRS element (for citing)
Phone6036169875PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,625CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,917CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,143CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$42,386CurrentTaxYearMinus1YearAmt
Current Tax Year$85,602CurrentTaxYearAmt
Total$163,673TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,393CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,997CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,745CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,789CurrentTaxYearMinus1YearAmt
Current Tax Year$45,777CurrentTaxYearAmt
Total$121,701TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,018CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34,914CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$42,888CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$66,175CurrentTaxYearMinus1YearAmt
Current Tax Year$131,379CurrentTaxYearAmt
Total$285,374TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$285,374PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,018CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34,914CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$42,888CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$66,175CurrentTaxYearMinus1YearAmt
Current Tax Year$131,379CurrentTaxYearAmt
Total$285,374TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART 1 LINE 16 PROGRAM SERVICE EXPENSESSTAFF ROYALTIES COSTUMES PROPS LIGHTING VENUES
PROGRAM SERVICE PRODUCTIONS COST45371
EDUCATION PROGRAM EXPENSES1349
PART 1 LINE 16 ADMINISTRATIVE AND MISC-
ADMIN FEES410
INSURANCE911
OPERATIONAL FEES2875
EQUIPMENT REPAIRS AND MAIN742
EQUIPMENT PURCHASED7934
PART II LIVE 24SECURITY DEPOSIT 100

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