ALTERNATIVE THEATER ENSEMBLE: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
ALTERNATIVE THEATER ENSEMBLE (EIN 86-1110074)
Tax period
2017-06-01 to 2018-05-31
Filed
2019-03-27
IRS object ID
201940869349200709
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)
Return2019-03-27T09:10:21-00:00ReturnTs
Tax Period End2018-05-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2017-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN861110074EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Alternative Theater EnsembleBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlALTEBusinessNameControlTxt
Phone4154542787PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 150659AddressLine1Txt
CitySan RafaelCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94901ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWilliam PapendickPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2019-03-27SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWilliam L PapendickPreparerPersonNm
Phone4154794262PhoneNum
Preparation2019-03-27PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address73.202.153.18IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-03-27IPDt
IP Tm15:46:14IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id5D26E7F1E29977780063439355A13773AAB666BFAtSubmissionCreationDeviceId
At Submission Filing Device Id5D26E7F1E29977780063439355A13773AAB666BFAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.altertheater.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$62,120GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$50,734ContributionsGiftsGrantsEtcAmt
Program Service Revenue$11,386ProgramServiceRevenueAmt
Total Revenue$62,120TotalRevenueAmt
Salaries Other Comp Empl Bnft$20,515SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$11,005FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$11,108OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$2,258PrintingPublicationsPostageAmt
Other Expenses Total$9,962OtherExpensesTotalAmt
Total Expenses$54,848TotalExpensesAmt
Excess Or Deficit For Year$7,272ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY-$11,858NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$4,586NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Form990 Total Assets Form990TotalAssetsGrp

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

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,858BOYAmt
EOY$4,586EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY-$11,858BOYAmt
EOY-$4,586EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposePromote the Art of Theatre See Sch. O Pt III Statement 1PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
Present live theatrical productions.$19,526$45,382
Develop new work through playwright residency program 4 writers, commissioning program 1 writer, and build skills among professional and emerging artists, including youth, through workshops, classes, and readings98$5,270$5,270
FieldValueIRS element (for citing)
Total Program Service Expenses$50,652TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Bill Papendick
Treasurer005.00$0
Sharmila Devarajan
Board member000.00$0
Jeanette Harrison see schedule O
Artistic Director040.00$0
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
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersYes (true)MadeLoansToFromOfficersInd
Loans To From Officers$2,090LoansToFromOfficersAmt
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBill PapendickPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 150659AddressLine1Txt
CitySan RafaelCityNm
State AbbreviationCAStateAbbreviationCd
ZIP949150659ZIPCd
FieldValueIRS element (for citing)
Phone4154542787PhoneNum
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
Filed Schedule AYes (true)FiledScheduleAInd

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$63,970CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$54,752CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$37,281CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$43,439CurrentTaxYearMinus1YearAmt
Current Tax Year$50,734CurrentTaxYearAmt
Total$250,176TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$63,970CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$54,752CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$37,281CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$43,439CurrentTaxYearMinus1YearAmt
Current Tax Year$50,734CurrentTaxYearAmt
Total$250,176TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$250,176PublicSupportTotal170Amt
Total Support$250,176TotalSupportAmt
Gross Receipts Rltd Activities$79,790GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support CY5090.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonJeanette HarrisonPersonNm
Relationship With OrgCo-FounderRelationshipWithOrgTxt
Loan PurposeOperating ExpensesLoanPurposeTxt
Loan To OrganizationYes (X)LoanToOrganizationInd
Original Principal$4,647OriginalPrincipalAmt
Balance Due$2,090BalanceDueAmt
DefaultfalseDefaultInd
Board Or Committee ApprovalYes (true)BoardOrCommitteeApprovalInd
Written AgreementYes (true)WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$2,090TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 16, Other ExpensesSupplies 1,288
Form 990-EZ, Part I, Line 16, Other ExpensesBank fees 880
Form 990-EZ, Part I, Line 16, Other ExpensesDues and subscriptions 1,681
Form 990-EZ, Part I, Line 16, Other ExpensesMarketing Advertising 574
Form 990-EZ, Part I, Line 16, Other ExpensesTaxes and licenses, office supplies 170
Form 990-EZ, Part I, Line 16, Other ExpensesProduction Supplies Costumes, Props, Sets, Concessions 3,030
Form 990-EZ, Part I, Line 16, Other ExpensesInsurance 2,306
Form 990-EZ, Part I, Line 16, Other ExpensesHospitality 33
Form 990-EZ, Part II, Line 26, LiabilitiesAccount Deflicit Beginning of year 11,858, End of year 4,586
Form 990-EZ, Part III, Line 28 and 29The specific purposes for which this nonprofit corporation was formed are exclusively charitable and educational, including but not limited to 1 To build a stronger community by creating artistic experiences that forge bonds of humanity between and among individuals, artists, and audience 2 To encourage a younger generation to discover the unique delights of live theater as an entertaniment option 3 To engage in production of all kinds such as live theater, motion pictures, television, radio, and the like 4 To offer seminars, workshops, and other classes in the art of theater 5 To establish and maintain such artist programs or series that will further the educational and /or artistic goals of the institution 6 To promote appreciation of, interest in, and understanding of drama and dramatic arts.
Form 990-EZ, Part IV, Line 4Jeanette Harrison was paid 1,000 for her work as Artistic Director. She received no compensation as a member of the Board of Directors.

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp

FieldValueIRS element (for citing)
PersonJeanette Harrison see schedule OPersonNm
Short ExplanationMs Harrison was paid 1,000 for her work as Artistic Director. She recieved no compensation as a board member.ShortExplanationTxt

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