AXIAL THEATRE INC: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- AXIAL THEATRE INC (EIN 13-4196682)
- Tax period
- 2016-09-01 to 2017-08-31
- Filed
- 2018-01-29
- IRS object ID
- 201820299349200217
- Schema version
- 2016v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-01-29T10:14:11-05:00 | ReturnTs |
| Tax Period End | 2017-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 204052653 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARNELL DAPONTE & COMPANY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 98 MILL PLAIN RD W | AddressLine1Txt |
| City | DANBURY | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06811 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 134196682 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AXIAL THEATRE INC | BusinessNameLine1Txt |
| Business Name Line2 | C/O ARTHUR KLAMPERT | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AXIA | BusinessNameControlTxt |
| Phone | 9147258081 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16 ROCKLEDGE AVE APT 7B2 | AddressLine1Txt |
| City | OSSINING | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10562 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ARTHUR KLAMPERT | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9149628828 | PhoneNum |
| Signature | 2018-01-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOSEPH P DAPONTE | PreparerPersonNm |
| PTIN | P00502617 | PTIN |
| Phone | 2037979681 | PhoneNum |
| Preparation | 2018-01-17 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | E502D3AE5C711638AFFDD08E2ECC159BCBC1326A | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | B89D40E2F51C29FBDA726C87544665591FC6DBBD | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $185,249 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $54,561 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $115,251 | ProgramServiceRevenueAmt |
| Investment Income | $1 | InvestmentIncomeAmt |
| Fundraising Gross Income | $15,436 | FundraisingGrossIncomeAmt |
| Special Events Net Income Loss | $15,436 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $185,249 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $123,985 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $7,572 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $26,878 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,449 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $39,949 | OtherExpensesTotalAmt |
| Total Expenses | $199,833 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$14,584 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $29,740 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,156 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,440 | BOYAmt |
| EOY | $15,156 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,440 | BOYAmt |
| EOY | $15,156 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,700 | BOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,740 | BOYAmt |
| EOY | $15,156 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | PROVIDE EDUCATION IN THE THEATRE ARTS | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| PROVIDE TRAINING FOR ACTORS AND PLAYWRIGHTS AT ALL LEVELS OF EXPERIENCE. TO DEVELOP PLAYS AND WRITINGS THAT ARE PERFORMED FOR THE PUBLIC BY THE MEMBERS OF THE COMPANY. | $176,440 |
| SEE SCHEDULE O |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $176,440 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| ARTHUR KLAMPERT | ||
| PRESIDENT | 000.00 | $0 |
| PAUL KRAUSE | ||
| BOARD MEMBER | 000.00 | $0 |
| HOWARD MEYER | ||
| VICE PRESIDE | 000.00 | $0 |
| JOEL BRILL | ||
| TREASURER | 000.00 | $0 |
| TONY DIFABBIO | ||
| SECRETARY | 000.00 | $0 |
| BRUCE APAR | ||
| BOARD MEMBER | 000.00 | $0 |
| LYNDA SHENKMAN CURTIS | ||
| BOARD MEMBER | 000.00 | $0 |
| LISA HERTZ APKON | ||
| BOARD MEMBER | 000.00 | $0 |
| JESSICA JOHNSTON | ||
| BOARD MEMBER | 000.00 | $0 |
| PAUL MULCAHY | ||
| BOARD MEMBER | 000.00 | $0 |
| STEVEN KOENIG | ||
| ADVISORY BRD | 000.00 | $0 |
| JEFF JOHNSTON | ||
| ADVISORY BRD | 000.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HOWARD MEYER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22 SPACKENKILL RD | AddressLine1Txt |
| City | POUGHKEEPSIE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12603 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2037979681 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $46,471 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,561 | CurrentTaxYearAmt |
| Total | $141,032 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $112,829 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $127,891 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $130,688 | CurrentTaxYearAmt |
| Total | $371,408 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $159,300 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $167,891 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $185,249 | CurrentTaxYearAmt |
| Total | $512,440 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $512,440 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $159,300 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $167,891 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $185,249 | CurrentTaxYearAmt |
| Total | $512,440 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | PRODUCTION/SHOW | Event1Nm |
| Gross Receipts Event1 | $15,436 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $15,436 | GrossRevenueEvent1Amt |
| Gross Receipts Total | $15,436 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $15,436 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $15,436 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADV & PROMOTIONS 11,751 675 TRAVEL 7,071 INSURANCE 7,083 BANK & CREDIT CARD FEES 990 PROGRAM EQUIPMENT 6,641 MISCELLANEOUS 1,854 BENEFIT EXPENSE 2,944 TELEPHONE 366 MEMBERSHIPS 231 COMPUTER AND SOFTWARE 343 TOTAL 39,949 |
| FORM 990-EZ, PART II, LINE 26 | DEFERRED REVENUE 32,700 0 |
| FORM 990-EZ, PART III, LINE 31 | SEE SCHEDULE O |