ALTERNATIVE THEATER ENSEMBLE: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
ALTERNATIVE THEATER ENSEMBLE (EIN 86-1110074)
Tax period
2015-06-01 to 2016-05-31
Filed
2017-01-17
IRS object ID
201700179349200225
Schema version
2015v3.0
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)
Return2017-01-17T09:38:50-00:00ReturnTs
Tax Period End2016-05-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2015-06-01TaxPeriodBeginDt

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 L PapendickPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2017-01-17SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWilliam L PapendickPreparerPersonNm
Phone4154794262PhoneNum
Preparation2017-01-17PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$36,897GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$35,281ContributionsGiftsGrantsEtcAmt
Program Service Revenue$1,616ProgramServiceRevenueAmt
Total Revenue$36,897TotalRevenueAmt
Salaries Other Comp Empl Bnft$17,478SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$8,265FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$6,516OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,221PrintingPublicationsPostageAmt
Other Expenses Total$4,855OtherExpensesTotalAmt
Total Expenses$38,335TotalExpensesAmt
Excess Or Deficit For Year-$1,438ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY-$10,644NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$12,082NetAssetsOrFundBalancesEOYAmt
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$10,644BOYAmt
EOY$12,082EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY-$10,644BOYAmt
EOY-$12,082EOYAmt
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.$7,000$20,739
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 readings50.$4,500$12,154
FieldValueIRS element (for citing)
Total Program Service Expenses$32,893TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Jean Taylor
President000.50$0
Bill Papendick
Treasurer001.50$0
Mary Edwards
Secretary000.50$0
Sharmila Devarajan
Board member000.00$0
Jeanette Harrison
Executive Director040.00$0
Laura Falk-Scott
Board member000.20$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$4,926LoansToFromOfficersAmt
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
Form720 FiledfalseForm720FiledInd
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$37,794CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$37,791CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$63,970CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$54,752CurrentTaxYearMinus1YearAmt
Current Tax Year$35,281CurrentTaxYearAmt
Total$229,588TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$37,794CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$37,791CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$63,970CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$54,752CurrentTaxYearMinus1YearAmt
Current Tax Year$35,281CurrentTaxYearAmt
Total$229,588TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$408SubstantialContributorsTotAmt
Public Support Total170$229,180PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1CurrentTaxYearMinus4YearsAmt
Total$1TotalAmt
FieldValueIRS element (for citing)
Total Support$229,589TotalSupportAmt
Gross Receipts Rltd Activities$80,416GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99820PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support CY5090.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (2 entries)

Relationship With OrgRelationshipWithOrgTxtLoan PurposeLoanPurposeTxtLoan To OrganizationLoanToOrganizationIndOriginal PrincipalOriginalPrincipalAmtBalance DueBalanceDueAmtDefaultDefaultIndBoard Or Committee ApprovalBoardOrCommitteeApprovalIndWritten AgreementWrittenAgreementInd
Jeanette Harrison
Co-FounderOperating expensesYes (X)$4,647$2,090falseYes (true)Yes (true)
Jeanette Harrison
Co-FounderOperating expensesYes (X)$2,836$2,836falseYes (true)Yes (true)
FieldValueIRS element (for citing)
Total Balance Due$4,926TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 16, Other ExpensesEquipment rental and maintenance 74
Form 990-EZ, Part I, Line 16, Other ExpensesSupplies 73
Form 990-EZ, Part I, Line 16, Other ExpensesDues and subscriptions 523
Form 990-EZ, Part I, Line 16, Other ExpensesMarketing 1,249
Form 990-EZ, Part I, Line 16, Other ExpensesTaxes and licenses 75
Form 990-EZ, Part I, Line 16, Other ExpensesProduction Expenses Costumes, Props, Sets, Concessions 971
Form 990-EZ, Part I, Line 16, Other ExpensesInsurance 1,770
Form 990-EZ, Part I, Line 16, Other ExpensesHospitality 120
Form 990-EZ, Part II, Line 26, LiabilitiesAccount Deflicit Beginning of year 10,644, End of year 12,082
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 indivuals, artists, and audience 2 To encourage a younger generation to discover the unique delights of live theater as an entertainment option 3 To engage in production of all kinds such as live theater, motion pictures, television, radio, and the like 5 To establish and maintain such artist programs or series that will further the educational and /or artistic goals of the institution and 6 To promote appreciation of, interest in, and understanding of drama and dramatic arts.
Form 990-EZ, Part IV, Line 4Jeanette Harrison was paid 10,500 for her work as Executive Director. She received no compensation as a member of the Board of Directors.

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp

FieldValueIRS element (for citing)
PersonJeanette HarrisonPersonNm
Short ExplanationMs Harrison was paid 10,500 for her word as executive Director. She recieved no compensation as a board member.ShortExplanationTxt

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