PEC PLAYHOUSE THEATRE INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
PEC PLAYHOUSE THEATRE INC (EIN 36-4211630)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-05-15
IRS object ID
201901359349301405
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)
Return2019-05-15T07:33:03-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN362788327PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LINDSTROM SORENSON & ASSOCIATES LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13815 N MULFORD RDAddressLine1Txt
CityROCKFORDCityNm
State AbbreviationILStateAbbreviationCd
ZIP61114ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN364211630EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PEC PLAYHOUSE THEATRE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPECPBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 238AddressLine1Txt
CityPECATONICACityNm
State AbbreviationILStateAbbreviationCd
ZIP61063ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGLEN WIEGERTPersonNm
Person TitlePRESIDENTPersonTitleTxt
Signature2019-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID A LINDSTROM CPA PFS CSEPPreparerPersonNm
PTINP00546976PTIN
Phone8152821288PhoneNum
Preparation2019-05-15PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.240.142.114IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-15IPDt
IP Tm07:33:03IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdD20C98A7A77AF8DC78D348C33AE47FB52D66F565AtSubmissionCreationDeviceId
At Submission Filing Device IdD20C98A7A77AF8DC78D348C33AE47FB52D66F565AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGLEN WIEGERTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16479 WIEGERT RDAddressLine1Txt
CityPECATONICACityNm
State AbbreviationILStateAbbreviationCd
ZIP61063ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$69,001GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PECPLAYHOUSE.ORG/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionTHE PEC PLAYHOUSE THEATRE, INC IS A NONPROFIT ORGANIZATION DEDICATED TO THE PRODUCTION OF THEATRE AND RELATED ARTS. WE PROVIDE ENCOURAGEMENT, EDUACTION AND OPPORTUNITIES TO ANYONE WITH AN INTEREST IN THE PERFORMING ARTS. PERFORMANCES ARE PRIMARILY COMMUNITY THEATRE PRODUCTIONS, MUSICAL AND NON-MUSICAL, INVOLVING A VOLUNTEER CAST OF BETWEEN 10 AND 80 CHILDREN AND ADULTS OF ALL AGES, REGAURDLESS OF EXPERIENCE, OPEN TO ALL MEMBERS OF THE SURRONDING COMMUNITIES.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$89,646PYProgramServiceRevenueAmt
CY Program Service Revenue$68,888CYProgramServiceRevenueAmt
CY Investment Income$113CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$89,646PYTotalRevenueAmt
CY Total Revenue$69,001CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$76,154PYOtherExpensesAmt
CY Other Expenses$65,159CYOtherExpensesAmt
PY Total Expenses$76,154PYTotalExpensesAmt
CY Total Expenses$65,159CYTotalExpensesAmt
PY Revenues Less Expenses$13,492PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,842CYRevenuesLessExpensesAmt
Total Assets BOY$267,971TotalAssetsBOYAmt
Total Assets EOY$271,813TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$267,971NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$271,813NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE PEC PLAYHOUSE THEATRE, INC IS A NONPROFIT ORGANIZATION DEDICATED TO THE PRODUCTION OF THEATRE AND RELATED ARTS. WE PROVIDE ENCOURAGEMENT, EDUACTION AND OPPORTUNITIES TO ANYONE WITH AN INTEREST IN THE PERFORMING ARTS. PERFORMANCES ARE PRIMARILY COMMUNITY THEATRE PRODUCTIONS, MUSICAL AND NON-MUSICAL, INVOLVING A VOLUNTEER CAST OF BETWEEN 10 AND 80 CHILDREN AND ADULTS OF ALL AGES, REGAURDLESS OF EXPERIENCE, OPEN TO ALL MEMBERS OF THE SURRONDING COMMUNITIES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$58,692ExpenseAmt
Revenue$68,905RevenueAmt
DescCOSTS ASSOCAITED WITH PERFORMANCEDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$6,467ExpenseAmt
DescCOSTS ASSOCIATED WITH PERFORMING.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$6,467TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$65,159TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonGLEN WIEGERTPersonNm
Phone8152224397PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16479 WIEGERT RDAddressLine1Txt
CityPECATONICACityNm
State AbbreviationILStateAbbreviationCd
ZIP61063ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
GLEN WIEGERT
PRESIDENTYes (X)Yes (X)$0$0$0
CELSEY WEIRES
VICE PRESIDEYes (X)Yes (X)$0$0$0
LAURA WIEGERT
TREASURERYes (X)Yes (X)$0$0$0
LENNY ADRIGNOLA
SECRETARYYes (X)Yes (X)$0$0$0
MATT DODD
DIRECTORYes (X)$0$0$0
TONI MILLER
DIRECTORYes (X)$0$0$0
TONY MILLER
DIRECTORYes (X)$0$0$0
GARY MOORE
DIRECTORYes (X)$0$0$0
RANDY SOMMERIO
DIRECTORYes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PERFORMANCES$64,067$64,067
DONATIONS$3,398$3,398
MISCELLANEOUS$1,423$1,423
FieldValueIRS element (for citing)
Total Program Service Revenue$68,888TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$113TotalRevenueColumnAmt
Related Or Exempt Func Income$113RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$69,001TotalRevenueColumnAmt
Related Or Exempt Func Income$69,001RelatedOrExemptFuncIncomeAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,024TotalAmt
Program Services$2,024ProgramServicesAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$5,649TotalAmt
Program Services$5,649ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$6,467TotalAmt
Program Services$6,467ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,224TotalAmt
Program Services$8,224ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
COST OF PERFORMANCES$22,143$22,143
UTILITIES$14,167$14,167
OTHER COSTS$5,720$5,720
LEGAL FEES$765$765

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$65,159TotalAmt
Program Services$65,159ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$63,361BOYAmt
EOY$64,844EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$79,610BOYAmt
EOY$81,969EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$125,000LandBldgEquipCostOrOtherBssAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$125,000BOYAmt
EOY$125,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$267,971BOYAmt
EOY$271,813EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$256,312BOYAmt
EOY$260,066EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$11,659BOYAmt
EOY$11,747EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$267,971BOYAmt
EOY$271,813EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$267,971BOYAmt
EOY$271,813EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$3,842ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$50,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$142,659CurrentTaxYearMinus2YearsAmt
Total$192,659TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$50,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$142,659CurrentTaxYearMinus2YearsAmt
Total$192,659TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$192,659PublicSupportTotal170Amt
Total Support$192,659TotalSupportAmt
Gross Receipts Rltd Activities$158,647GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$125,000OtherCostOrOtherBasisAmt
Book Value$125,000BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$125,000TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE PEC PLAYHOUSE THEATRE, INC IS A NONPROFIT ORGANIZATION DEDICATED TO THE PRODUCTION OF THEATRE AND RELATED ARTS. WE PROVIDE ENCOURAGEMENT, EDUACTION AND OPPORTUNITIES TO ANYONE WITH AN INTEREST IN THE PERFORMING ARTS. PERFORMANCES ARE PRIMARILY COMMUNITY THEATRE PRODUCTIONS, MUSICAL AND NON-MUSICAL, INVOLVING A VOLUNTEER CAST OF BETWEEN 10 AND 80 CHILDREN AND ADULTS OF ALL AGES, REGAURDLESS OF EXPERIENCE, OPEN TO ALL MEMBERS OF THE SURRONDING COMMUNITIES.
FORM 990, PAGE 1, PART I, LINE 6PERFORMING ARTISTS AND SUPPORT STAFF
FORM 990, PAGE 2, PART III, LINE 4DCOSTS ASSOCIATED WITH PERFORMING.
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC

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