2018-11-02T06:25:25-07:00 2018-06-30 RICH AND BANDER LLP 79 Madison Avenue 2nd Floor New York NY 10016 990 2017-07-01 237428682 TIME & SPACE LIMITED THEATRE COMPANY INC TIME 5188228448 434 COLUMBIA STREET PO BOX 343 HUDSON NY 12534 KIM BACH PRESIDENT 5188228448 2018-11-01 true JONATHAN A BANDER P00561220 2126842470 2018-11-02 X 65.215.68.156 2018-11-02 06:24:47 PD P 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 2017 2018-06-14 16:35:46Z KIM BACH Same as C above HUDSON NY 12534 387931 false X WWW.TIMEANDSPACE.ORG X 1975 NY TO PROVIDE FOR THE DIRECTION AND PERFORMANCE OF THEATRICAL PRODUCTIONS INCLUDING THEATER, DANCE, FILM, ELECTRONIC ARTS, MUSIC, VISUAL ART, AND TO CREATE PUBLIC AWARENESS THROUGH ART AND EDUCATIONAL PROGRAMS THAT REACH OUT TO THE COMMUNITY AT LARGE. 10 8 11 0 0 146550 181338 160511 176203 0 34092 28373 341153 385914 0 0 147945 172317 0 49603 197052 228957 344997 401274 -3844 -15360 385612 374000 222736 226484 162876 147516 TO PROVIDE FOR THE DIRECTION AND PERFORMANCE OF THEATRICAL PRODUCTIONS INCLUDING false false 95289 62501 BROADCASTS - BROADCASTING TRANSMISSIONS OF LIVE PERFORMANCES, PRESENTED IN HIGH DEFINITION, INCLUDING THE MET OPERA, THE BOLSHOI BALLET, THE NATIONAL THEATRE OF LONDON, AND OTHER HD PROGRAMS, IN THE ORGANIZATION'S 99-SEAT AUDITORIUM. 94100 74719 FILM SERIES - SCREENING CLASSIC, DOCUMENTARY, AND INDEPENDENT MOVIES FROM AROUND THE WORLD IN THE ORGANIZATION'S 99-SEAT AUDITORIUM AND ITS 40-SEAT SCREENING ROOM. 62064 38983 OTHER PROGRAMS - PRESENTING AND HOSTING A WIDE RANGE OF PROGRAMS INCLUDING LIVE MUSIC AND THEATER; LITERARY DISCUSSIONS; COMMUNITY AND TOPICAL FORUMS. 251453 true true false false false false false false false false true false false false true true false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false true 2 0 11 true false false false false false false false false false false X 10 8 true false false false false false false true true false false true true true true true false false false false NY X CLAUDIA BRUCE 5188228448 434 COLUMBIA STREET HUDSON NY 12534 KIM BACH PRESIDENT 5.00 X X 0 0 0 JUDY GRUNBERG VICE PRESIDENT 5.00 X X 0 0 0 CLAUDIA BRUCE SECRETARY/TREASURER 60.00 X X 41105 0 0 MEG CASHEN BOARD MEMBER 5.00 X 0 0 0 LINDA MUSSMANN BOARD MEMBER 60.00 X X 41105 0 0 CHERYL ROBERTS ESQ BOARD MEMBER 5.00 X 0 0 0 DANIEL KARPOWITZ BOARD MEMBER 5.00 X 0 0 0 ZUZKA KURTZ BOARD MEMBER 5.00 X 0 0 0 MAIJA REED BOARD MEMBER 5.00 X 0 0 0 PATRICK WANG BOARD MEMBER 5.00 X 0 0 0 82210 false false false 181338 181338 BOX OFFICE AND CONCESSIONS 900099 176203 176203 20929 20929 20929 20929 3331 2017 1314 1314 MISCELLANEOUS INCOME 900099 6130 6130 6130 385914 182333 22243 80500 48300 12076 20124 79572 59759 7788 12025 12245 8267 1519 2459 12438 0 12438 0 10068 2158 7910 0 3141 0 3141 0 20851 16644 2941 1266 1132 0 1132 0 7023 0 7023 0 22105 17684 3095 1326 24060 16242 2986 4832 BANK CHARGES AND CREDIT CARD FEES 1544 0 1544 0 CATERING 16247 11859 798 3590 EQUIPMENT 2422 0 2191 231 SUPPLIES, PRODUCTION AND FILM RENTAL 70336 63703 6508 125 37590 6837 27128 3625 401274 251453 100218 49603 39082 15834 900 1162 3115 3918 2796 613542 262187 341450 351355 385612 374000 7557 12785 162181 153756 52998 59943 222736 226484 X 154595 147516 8281 162876 147516 385612 374000 -15360 X true X false false false X 182044 213673 186596 146550 181338 910201 182044 213673 186596 146550 181338 910201 174040 736161 2290 7525 11930 29295 20929 71969 982170 693375 0.74950 0.74710 X 0 0 0 25000 25000 475075 190884 284191 71427 62986 8441 42040 8317 33723 351355 INTEREST PAYABLE 59493 SECURITY DEPOSIT HELD 450 59943 X Pt X, Line 2 THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2018, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. CLAUDIA BRUCE DIRECTOR SHORT-TERM LOANS X 53629 53629 false true true LINDA MUSSMANN DIRECTOR SHORT-TERM LOANS X 42736 42736 false true true CLAUDIA BRUCE DIRECTOR CASH FLOW LOAN X 20000 3897 false true true LINDA MUSSMANN DIRECTOR CASH FLOW LOAN X 20000 3015 false true true LINDA CLAUDIA DIRECTOR CASH FLOW LOAN #2 X 5000 3683 false true true CLAUDIA BRUCE DIRECTOR CASH FLOW LOAN #3 X 5000 4772 false true true PAPERPLAY LOAN DIRECTOR CAPITAL LOAN#1 X 5000 5000 false true true PAPERPLAY LOAN DIRECTOR CAPITAL LOAN#2 X 20000 20000 false true true LINDA CLAUDIA DIRECTOR CASH FLOW LOAN #4 X 20000 17024 false true true 153756 Pt VI, Line 11b 990 IS REVIEWED AND APPROVED BY ALL BOARD MEMBERS PRIOR TO FILING. Pt VI, Line 12c OFFICERS/DIRECTORS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST ANNUALLY. Pt VI, Line 2 LINDA MUSSMANN AND CLAUDIA BRUCE ARE MARRIED. Pt VI, Line 19 AVAILABLE UPON REQUEST. Form 990, Part IX, Line 24e PRINTING 7985. 1534. 6428. 23. Form 990, Part IX, Line 24e POSTAGE 6378. 2201. 3952. 225. Form 990, Part IX, Line 24e TELEPHONE AND INTERNET 2171. 449. 1722. 0. Form 990, Part IX, Line 24e MISCELLANEOUS 1917. 0. 1917. 0. Form 990, Part IX, Line 24e PAYROLL PROCESSING FEES 4258. 0. 4258. 0. Form 990, Part IX, Line 24e FEES AND COMMISSIONS 13136. 2653. 8851. 1632. Form 990, Part IX, Line 24e FUNDRAISING EXPENSES 1745. 0. 0. 1745.