THE 42ND STREET WORKSHOP INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
THE 42ND STREET WORKSHOP INC (EIN 13-3763953)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-05-13
IRS object ID
201921339349302347
Schema version
2017v2.3
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)
Return2019-05-13T09:18:19-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN113518842PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MARKS PANETH LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14 MANHATTANVILLE ROADAddressLine1Txt
CityPURCHASECityNm
State AbbreviationNYStateAbbreviationCd
ZIP10577ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133763953EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line142ND STREET WORKSHOP INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name Control42NDBusinessNameControlTxt
Phone2126954173PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1312 WEST 36TH ST NO 4FL EAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10001ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEFF PAULPersonNm
Person TitleMANAGING DIRECTORPersonTitleTxt
Phone2126954173PhoneNum
Signature2019-04-30SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD TERRANOPreparerPersonNm
PTINP00101716PTIN
Phone9145249000PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address65.51.91.130IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-04-30IPDt
IP Tm13:32:58IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id0418C0439CF1851F79E254F74986006B2DCFEDFFAtSubmissionCreationDeviceId
At Submission Filing Device IdE10E2531F1FC211E76AB010CF83B095F2C2A0E97AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDANA LESLIE GOLDSTEINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1312 WEST 36TH ST NO 4FL EAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10001ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$237,717GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTP:WORKSHOPTHEATER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO PROVIDE A CREATIVE HOME FOR OUR DIVERSE GROUP OF PLAYWRIGHTS, DIRECTORS, AND ACTORS TO HONE THEIR TALENTS AND CULTIVATE PROJECTS, FROM INSPIRATION THROUGH FINISHED PRODUCTION, WHILE ENCOURAGING OUR AUDIENCE TO PARTNER WITH US IN DEPELOPING NEW WORKS.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$136,981PYContributionsGrantsAmt
CY Contributions Grants$122,661CYContributionsGrantsAmt
PY Program Service Revenue$112,647PYProgramServiceRevenueAmt
CY Program Service Revenue$115,056CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$249,628PYTotalRevenueAmt
CY Total Revenue$237,717CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$5,695PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,648CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$18,696CYTotalFundraisingExpenseAmt
PY Other Expenses$241,992PYOtherExpensesAmt
CY Other Expenses$218,576CYOtherExpensesAmt
PY Total Expenses$247,687PYTotalExpensesAmt
CY Total Expenses$224,224CYTotalExpensesAmt
PY Revenues Less Expenses$1,941PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$13,493CYRevenuesLessExpensesAmt
Total Assets BOY$37,838TotalAssetsBOYAmt
Total Assets EOY$52,081TotalAssetsEOYAmt
Total Liabilities BOY$24,178TotalLiabilitiesBOYAmt
Total Liabilities EOY$24,928TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$13,660NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$27,153NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE A CREATIVE HOME FOR OUR DIVERSE GROUP OF PLAYWRIGHTS, DIRECTORS, AND ACTORS TO HONE THEIR TALENTS AND CULTIVATE PROJECTS, FROM INSPIRATION THROUGH FINISHED PRODUCTION, WHILE ENCOURAGING OUR AUDIENCE TO PARTNER WITH US IN DEPELOPING NEW WORKS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$170,617ExpenseAmt
Revenue$115,056RevenueAmt
DescORGANIZATION DEVELOPS AND PRESENTS THEATRICAL WORKS IN PROGRESS AND ALLOWS ACTORS AND PLAYWRIGHTS TO DEVELOP THEIR INDIVIDUAL SKILLS MONDAY NIGHT WRITERS MEETINGS, SUNDAYS @ SIX READINGS, STAGED READINGS, PLAYS-IN-PROCESS (PIPS) AND MAIN STAGE SHOWCASE PRODUCTIONS.Desc
Total Program Service Expenses$170,617TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee1EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DANA LESLIE GOLDSTEINBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2126954173PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1312 WEST 36TH STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10001ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BEN SUMRALL
CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
JOANIE SCHUMACHER
DIRECTOR1.00Yes (X)$0$0$0
CHRIS JENKINS
TREASURER1.00Yes (X)Yes (X)$0$0$0
EMILY ZACHARIAS
DIRECTOR1.00Yes (X)$0$0$0
THOMAS COTE
ARTISTIC DIRECTOR1.00Yes (X)$0$0$0
TRACY NEWIRTH
SECRETARY1.00Yes (X)Yes (X)$0$0$0
ALAN ANNEX
DIRECTOR1.00Yes (X)$0$0$0
EMMA BERRY
DIRECTOR1.00Yes (X)$0$0$0
MAHIMA SANTHANAM
DIRECTOR1.00Yes (X)$0$0$0
DANA LESLIE GOLDSTEIN
MANAGING DIRECTOR10.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$122,661AllOtherContributionsAmt
Total Contributions$122,661TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
STUDIO RENTAL711190$105,595$105,595
BOX OFFICE ADMISSIONS711190$7,245$7,245
MISC RELATED REVENUE711190$1,566$1,566
CLASSES711190$650$650
FieldValueIRS element (for citing)
Total Program Service Revenue$115,056TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$237,717TotalRevenueColumnAmt
Related Or Exempt Func Income$115,056RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,227TotalAmt
Program Services$3,920ProgramServicesAmt
Management And General$1,307ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$421TotalAmt
Program Services$316ProgramServicesAmt
Management And General$105ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$49,296TotalAmt
Program Services$44,587ProgramServicesAmt
Management And General$3,767ManagementAndGeneralAmt
Fundraising$942FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,196TotalAmt
Program Services$897ProgramServicesAmt
Management And General$299ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$122,686TotalAmt
Program Services$92,015ProgramServicesAmt
Management And General$24,537ManagementAndGeneralAmt
Fundraising$6,134FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$446TotalAmt
Program Services$446ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,043TotalAmt
Program Services$4,532ProgramServicesAmt
Management And General$1,511ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
FUNDRAISING EXPENSES$11,620$11,620
COSTUMES & SET SUPPLIES$9,757$9,757
COMMISSIONS$6,587$4,940$1,647
MISCELLANEOUS$3,865$3,046$819

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$7,080TotalAmt
Program Services$6,161ProgramServicesAmt
Management And General$919ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$224,224TotalAmt
Program Services$170,617ProgramServicesAmt
Management And General$34,911ManagementAndGeneralAmt
Fundraising$18,696FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$15,838BOYAmt
EOY$29,331EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$82,545LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$82,545LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$22,000BOYAmt
EOY$22,750EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$37,838BOYAmt
EOY$52,081EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$24,178BOYAmt
EOY$24,928EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$24,178BOYAmt
EOY$24,928EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$13,660BOYAmt
EOY$27,153EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,660BOYAmt
EOY$27,153EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$37,838BOYAmt
EOY$52,081EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$13,493ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$121,517CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$89,932CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$114,711CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$136,981CurrentTaxYearMinus1YearAmt
Current Tax Year$122,661CurrentTaxYearAmt
Total$585,802TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$121,517CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$89,932CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$114,711CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$136,981CurrentTaxYearMinus1YearAmt
Current Tax Year$122,661CurrentTaxYearAmt
Total$585,802TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$56,997SubstantialContributorsTotAmt
Public Support Total170$528,805PublicSupportTotal170Amt
Total Support$585,802TotalSupportAmt
Gross Receipts Rltd Activities$347,222GrossReceiptsRltdActivitiesAmt
Public Support CY1700.90270PublicSupportCY170Pct
Public Support PY1700.90680PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$82,545OtherCostOrOtherBasisAmt
Depreciation$82,545DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescSECURITY DEPOSITSDesc
Book Value$22,750BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$22,750TotalBookValueOtherAssetsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF THE 990 IS GIVEN TO THE BOARD FOR THEIR REVIEW AND COMMENT. IT IS REVIEWED BY THE SIGNING OFFICER AND MANAGING DIRECTOR FOR COMPLETENESS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE AND UPON REQUEST.
FORM 990, PART IX, LINE 11GGENERAL MGMT. FEES: PROGRAM SERVICE EXPENSES 14,125. MANAGEMENT AND GENERAL EXPENSES 3,767. FUNDRAISING EXPENSES 942. TOTAL EXPENSES 18,834. PUBLICIST FEES: PROGRAM SERVICE EXPENSES 2,050. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,050. ACTORS AND PRODUCTION FEES: PROGRAM SERVICE EXPENSES 28,412. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,412.

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