MUSIC MOUNTAIN THEATRE PRODUCTIONS INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
MUSIC MOUNTAIN THEATRE PRODUCTIONS INC (EIN 45-3415948)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-13
IRS object ID
201703179349201925
Schema version
2016v3.0
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)
Return2017-11-13T12:41:25-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN232563608PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WOUCH MALONEY & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1415 SARGON WAY SUITE JAddressLine1Txt
CityHORSHAMCityNm
State AbbreviationPAStateAbbreviationCd
ZIP190441289ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN453415948EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CURTAIN UP PRODUCTIONS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCURTBusinessNameControlTxt
Phone6093973337PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11483 ROUTE 179AddressLine1Txt
CityLAMBERTVILLECityNm
State AbbreviationNJStateAbbreviationCd
ZIP08530ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonVIRGINIA BRENNANPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6093973337PhoneNum
Signature2017-10-31SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEFFREY RIEDERPreparerPersonNm
PTINP00737178PTIN
Phone2156758364PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address96.93.33.90IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-10-31IPDt
IP Tm11:09:42IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id6404093895D75F9CC95A2B9D61BA290FE551BF81AtSubmissionCreationDeviceId
At Submission Filing Device Id6404093895D75F9CC95A2B9D61BA290FE551BF81AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.CURTAINUPPRODUCTIONS.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$61,762GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$55,762ContributionsGiftsGrantsEtcAmt
Fundraising Gross Income$6,000FundraisingGrossIncomeAmt
Special Events Direct Expenses$8,473SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$2,473SpecialEventsNetIncomeLossAmt
Total Revenue$53,289TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$2,686FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$2,725OccupancyRentUtltsAndMaintAmt
Other Expenses Total$9,249OtherExpensesTotalAmt
Total Expenses$14,660TotalExpensesAmt
Excess Or Deficit For Year$38,629ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$18,823NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$57,452NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$18,823BOYAmt
EOY$43,035EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$14,417EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$18,823BOYAmt
EOY$57,452EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$18,823BOYAmt
EOY$57,452EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeOPERATE A FULL-TIME PROFESSIONAL THEATER IN BUCKS, PA AND HUNTERDON, NJ COUNTIES WITH THE PRINCIPAL FOCUS BEING PRODUCTION OF AMERICAN MUSICAL THEATER; DEVELOP A SERIES OF PROGRAMMING TO HONOR EFFORTS PIONEERED BY MOSS HART; DEVELOP A CURRICULUM IN PARTNERSHIP WITH REGIONAL PERFORMING ARTS CENTERS WHOSE PRINCIPAL FOCUS WILL BE INSTRUCTING CHILDREN IN LIVE THEATER AND RELATED PERFORMING ARTS; DEVELOP AND OPERATE AN EDUCATIONAL THEATER DIVISION WHOSE PRINCIPAL FOCUS WILL BE TO DEVELOP A RELATIONSHIP WITH AREA SCHOOLS FOR THE PURPOSE OF EXPOSING STUDENTS TO PROFESSIONAL LIVE THEATER AND RELATED PERFORMING ARTS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomOPERATE A FULL-TIME PROFESSIONAL THEATER IN BUCKS, PA AND HUNTERDON, NJ COUNTIES WITH THE PRINCIPAL FOCUS BEING PRODUCTION OF AMERICAN MUSICAL THEATER; DEVELOP A CURRICULUM IN PARTNERSHIP WITH REGIONAL PERFORMING ARTS CENTERS WHOSE PRINCIPAL FOCUS WILL BE INSTRUCTING CHILDREN IN LIVE THEATER AND RELATED PERFORMING ARTS; DEVELOP AND OPERATE AN EDUCATIONAL THEATER DIVISION WHOSE PRINCIPAL FOCUS WILL BE TO DEVELOP A RELATIONSHIP WITH AREA SCHOOLS FOR THE PURPOSE OF EXPOSING STUDENTS TO PROFESSIONAL LIVE THEATER AND RELATED PERFORMING ARTS.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$8,025ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$8,025TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
AMY MAHAR
TREASURER3.00$0$0$0
DAVID WHITEMAN
BOARD MEMBER3.00$0$0$0
WENDY L COBB
SECRETARY3.00$0$0$0
ANYA MADDING
BOARD MEMBER3.00$0$0$0
LOUIS PALENA
BOARD MEMBER3.00$0$0$0
ERIK SNYDER
BOARD MEMBER3.00$0$0$0
MARK BECKMAN
BOARD MEMBER3.00$0$0$0
NANCY BECKMAN
BOARD MEMBER3.00$0$0$0
JENNIFER MCCLELLAN
BOARD MEMBER3.00$0$0$0
VIRGINIA BRENNAN
PRESIDENT3.00$0$0$0
JORDAN BRENNAN
BOARD MEMBER3.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CURTAIN UP PRODUCTIONS INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11483 ROUTE 179AddressLine1Txt
CityLAMBERTVILLECityNm
State AbbreviationNJStateAbbreviationCd
ZIP08530ZIPCd
FieldValueIRS element (for citing)
Phone6093973337PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$12,397CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,734CurrentTaxYearMinus1YearAmt
Current Tax Year$61,762CurrentTaxYearAmt
Total$87,893TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$12,397CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,734CurrentTaxYearMinus1YearAmt
Current Tax Year$61,762CurrentTaxYearAmt
Total$87,893TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$87,893PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$12,397CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,734CurrentTaxYearMinus1YearAmt
Current Tax Year$61,762CurrentTaxYearAmt
Total$87,893TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FUNDRAISEREvent1Nm
Gross Receipts Event1$10,000GrossReceiptsEvent1Amt
Charitable Contri Event1$4,000CharitableContriEvent1Amt
Gross Revenue Event1$6,000GrossRevenueEvent1Amt
Other Direct Expenses Event1$8,473OtherDirectExpensesEvent1Amt
Gross Receipts Total$10,000GrossReceiptsTotalAmt
Charitable Contributions Tot$4,000CharitableContributionsTotAmt
Gross Revenue Total Events$6,000GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$8,473OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$8,473DirectExpenseSummaryEventsAmt
Net Income Summary-$2,473NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: ADVERTISING. AMOUNT: 450. DESCRIPTION: EQUIPMENT. AMOUNT: 7,575. DESCRIPTION: INSURANCE. AMOUNT: 650. DESCRIPTION: LICENSES AND FEES. AMOUNT: 310. DESCRIPTION: BANK FEES. AMOUNT: 114. DESCRIPTION: MISCELLANEOUS. AMOUNT: 150. TOTAL TO FORM 990-EZ, LINE 16: 9,249.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: LEASEHOLD IMPROVEMENTS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 14,417.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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