ALTERNATIVE THEATER ENSEMBLE: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
ALTERNATIVE THEATER ENSEMBLE (EIN 86-1110074)
Tax period
2016-06-01 to 2017-05-31
Filed
2017-10-11
IRS object ID
201732859349200518
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)
Return2017-10-11T02:30:42-00:00ReturnTs
Tax Period End2017-05-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2016-06-01TaxPeriodBeginDt

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
Signature2017-10-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWilliam L PapendickPreparerPersonNm
Phone4154794262PhoneNum
Preparation2017-10-11PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address76.126.63.1IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-10-12IPDt
IP Tm17:52:29IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id695F3749144B0467F55D2D4258DBA98E06D1A8D3AtSubmissionCreationDeviceId
At Submission Filing Device Id695F3749144B0467F55D2D4258DBA98E06D1A8D3AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
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$54,823GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$43,439ContributionsGiftsGrantsEtcAmt
Program Service Revenue$11,384ProgramServiceRevenueAmt
Total Revenue$54,823TotalRevenueAmt
Salaries Other Comp Empl Bnft$28,852SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$9,725FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$9,371OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$3,649PrintingPublicationsPostageAmt
Other Expenses Total$5,037OtherExpensesTotalAmt
Total Expenses$56,634TotalExpensesAmt
Excess Or Deficit For Year-$1,811ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY-$10,047NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$11,858NetAssetsOrFundBalancesEOYAmt
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$10,047BOYAmt
EOY$11,858EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY-$10,047BOYAmt
EOY-$11,858EOYAmt
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.$20,000$38,112
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$7,000$12,348
FieldValueIRS element (for citing)
Total Program Service Expenses$50,460TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Jean Taylor
President002.00$0
Bill Papendick
Treasurer003.00$0
Mary Edwards
Secretary002.00$0
Sharmila Devarajan
Board member000.00$0
Jeanette Harrison see schedule O
Executive Director000.00$0
Laura Falk-Scott
Board member001.00$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
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$37,791CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$63,970CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$54,752CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37,281CurrentTaxYearMinus1YearAmt
Current Tax Year$43,439CurrentTaxYearAmt
Total$237,233TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$37,791CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$63,970CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$54,752CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37,281CurrentTaxYearMinus1YearAmt
Current Tax Year$43,439CurrentTaxYearAmt
Total$237,233TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$237,233PublicSupportTotal170Amt
Total Support$237,233TotalSupportAmt
Gross Receipts Rltd Activities$76,068GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1700.99820PublicSupportPY170Pct
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 (2 entries)

Relationship With OrgRelationshipWithOrgTxtLoan PurposeLoanPurposeTxtLoan To OrganizationLoanToOrganizationIndOriginal PrincipalOriginalPrincipalAmtBalance DueBalanceDueAmtDefaultDefaultIndBoard Or Committee ApprovalBoardOrCommitteeApprovalIndWritten AgreementWrittenAgreementInd
Jeanette Harrison
Co-FounderOperating Exp.Yes (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 (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 16, Other ExpensesDues and subscriptions 1,337
Form 990-EZ, Part I, Line 16, Other ExpensesMarketing expense 444
Form 990-EZ, Part I, Line 16, Other ExpensesTaxes and licenses 25
Form 990-EZ, Part I, Line 16, Other ExpensesProduction Expenses Costumes, Props, Sets, Concessions 3,107
Form 990-EZ, Part I, Line 16, Other ExpensesHospitality 124
Form 990-EZ, Part II, Line 26, LiabilitiesAccount Deflicit Beginning of year 10,047, End of year 11,858
Form 990-EZ, Part III, Section purpose, 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 entertainment option 3 To engage in production of all kinds such as live theater, motion pictures, television, radio, and the like4 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 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 4,500 for her work as Executive Director. She received no compensation as a member of the Board of Directors.
Form 990-EZ, Part III, Section Program Service, Line 28Present Live Theatrical Productions 2500
Form 990-EZ, Part III, Section ProgramServices, Line 29Develop new work through playwright residency program 4 writers, commissioning program 1 writer,professional and emerging artists, including youth, through workshops, classes, readings 98

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp

FieldValueIRS element (for citing)
PersonJeanette Harrison see schedule OPersonNm
Short ExplanationMs Harrison was paid 4,500 for her word as executive Director. She recieved no compensation as a board member.ShortExplanationTxt

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