2019-05-11T10:55:04-05:00 2018-06-30 LINDA BASILE CPA 93 RIDGEWAY AVE SETAUKET NY 11733 990 2017-07-01 112219446 THEATRE THREE PRODUCTIONS INC THEA 6319289202 412 MAIN STREET PO BOX 512 PORT JEFFERSON NY 11777 ANDY MARKOWITZ PRESIDENT 6319289202 2019-05-10 true LINDA BASILE P00885867 6317512781 2019-05-11 167.68.16.49 2019-05-11 10:55:04 CD P 96200C9BDA4B4AA75EBE49A09F5D941F617E0ECE 857A3D82B917E64ED5128A3ED64A28E74E74947D 2017 2019-02-21 02:37:17Z ANDY MARKOWITZ 412 MAIN ST PORT JEFFERSON NY 11777 1343109 false X X 1970 NY TO PRESENT LIVE THEATRICAL PRODUCTIONS BOTH IN-HOUSE AND THROUGH SCHOOL TOURS. 10 9 20 45 2500 94891 82345 1221731 1181587 42 22 50155 55740 1366819 1319694 0 0 491447 503579 0 0 896544 858738 1387991 1362317 -21172 -42623 387384 340522 538005 533766 -150621 -193244 X TO PRESENT LIVE THEATRICAL PRODUCTIONS BOTH IN-HOUSE AND THROUGH SCHOOL TOURS. false false 1195990 MAINSTAGE PRODUCTIONS, CHILDREN'S THEATRE, SCHOOL TOUR & WORKSHOP 1356 ADVERTISING 1356 1197346 true false false false false false false false false false true false false false true true true false false false false false false false true false false false false false false false false false false true true false false false false false false false false false false false 74 0 20 true true true false false false false false false false false false false false X 10 9 false false false false false false false true true false false false true true false true true false false false NY X X X VIVIAN KOUTRAKOS 6319289202 PO BOX 512 PO BOX 512 PORT JEFFERSON NY 11777 X ANDY MARKOWITZ PRESIDENT 1.00 X 0 0 0 DOUG FIRESTONE VICE PRESID 1.00 X 0 0 0 ERIC CHERCHES BOARD MEMBER 0.50 X 0 0 0 DANA BUSH SECRETARY 1.00 X 0 0 0 BRADLEE BING TREASURER 1.00 X 0 0 0 NEIL BLOCK BOARD MEMBER 0.50 X 0 0 0 JOHN FITZPATRICK BOARD MEMBER X 0 0 0 BRIAN HOERGER BOARD MEMBER 0.50 X 0 0 0 DON LIPPENCOTT BOARD MEMBER 0.50 X 0 0 0 SAL SINITO BOARD MEMBER 0.50 X 0 0 0 false false false 32800 49545 82345 ADMISSION FEES 1035147 1035147 WORKSHOP FEES 146440 146440 1181587 22 22 58421 23415 35006 35006 MISCELLANEOUS 18234 18234 ADVERTISING - MARQUEE 541800 2500 2500 20734 1319694 1199821 2500 35028 X 422474 337820 84654 81105 64859 16246 10000 10000 142275 142275 35245 26517 8728 128212 128212 525 525 37356 32362 4994 61796 51573 10223 30044 26028 4016 CREW REIMBURSEMENT 139846 139846 ACTOR FEE REIMBURSEMENT 50935 50935 UTILITIES/TELEPHONE 46396 40194 6202 MUSICIANS 33920 33920 142188 122280 19908 1362317 1197346 164971 0 65237 9440 20542 25948 3165 46956 77981 1140498 913345 237312 227153 14172 387384 340522 63731 80185 215407 228295 255000 222919 3867 2367 538005 533766 X -150621 -193244 -150621 -193244 387384 340522 -42623 X false true X true X 99153 93943 277877 82345 553318 897234 1036824 968407 1199821 4102286 35566 45178 32803 58421 171968 1031953 1175945 1279087 1340587 4827572 4827572 1 55 22 78 1 55 22 78 8100 15743 6458 30301 1040053 1191689 1285600 1340609 4857951 0.99370 0.99130 0.00000 0.00000 X 283243 283243 725913 526521 199392 10172 10172 121170 93409 27761 510396 JULIE PEIERLS SCHOLARSHIP FUND 2367 2367 X 1319694 1319694 1319694 1362317 1362317 1362317 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS EVALUATIED THE PROVISIONS OF ASC TOPIC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE EVALUATION WAS PERFORMED FOR THE TAX YEARS JUNE 30,2016 THROUGH JUNE 30, 2018, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS AS OF JUNE 30, 2018. 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, 2018 AND IT IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES. BOD DIRECTOR DI 34893 34893 6274 THEATRE GUILD F 23528 23528 17141 58421 58421 23415 23415 35006 GARY KOUTRAKOS FAMILY MEMBER 31435 CARPENTRY SERVICES false DON LIPPENCOTT BOARD MEMBER 19000 LOAN TO ORGANIZATION false SCHEDULE L, PART V DON LIPPENCOTT SERVES ON THE BOD GARY KOUTRAKOS IS MARRIED TO THE BUSINESS MANAGER 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 REPAIRS & MAINTENANCE 25,464 3,974 0 OTHER PRODUCTION COSTS 26,376 0 0 STORAGE/COPIERRENTAL/POST 20,331 3,137 0 SETS 12,581 0 0 BUILDING SUPPLIES 8,892 1,372 0 PROPS 8,417 0 0 EQUIPMENT RENTAL 7,336 0 0 FEE FOR SERVICE 1,800 4,544 0 COSTUMES 5,248 0 0 GARBAGE DISPOSAL 4,479 691 0 DUES & PUBLICATIONS 0 4,536 0 MARQUEE PANEL MAINTENANCE 1,356 0 0 UNRELATED BUS TAXES/FEES 0 1,050 0 BANK CHARGES 0 354 0 CT-13 0 250 0 TOTAL 122,280 19,908 0 FORM 990, PART XI, LINE 9 ROUNDING ADJUSTMENTS 0