IRVING COMMUNITY THEATER INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- IRVING COMMUNITY THEATER INC (EIN 75-1591947)
- Tax period
- 2015-09-01 to 2016-08-31
- Filed
- 2017-10-16
- IRS object ID
- 201732899349301758
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-10-16T15:07:06-05:00 | ReturnTs |
| Tax Period End | 2016-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 461541156 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PETRICK & CO CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3145 NORTH ESTERS ROAD | AddressLine1Txt |
| City | IRVING | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75062 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751591947 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IRVING COMMUNITY THEATER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | IRVI | BusinessNameControlTxt |
| Phone | 9725946104 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3333 N MACARTHUR SUITE 300 | AddressLine1Txt |
| City | IRVING | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75062 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CLAYTON CUNNINGHAM | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8179750628 | PhoneNum |
| Signature | 2017-10-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TERRY PETRICK | PreparerPersonNm |
| PTIN | P00130444 | PTIN |
| Phone | 9722571800 | PhoneNum |
| Preparation | 2017-10-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CLAYTON CUNNINGHAM | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3333 N MACARTHUR BLVD | AddressLine1Txt |
| City | IRVING | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75062 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $227,025 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.IRVINGTHEATER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE, AROUSE AND DIRECT ATTENTION TO THE ESTABLISHMENT OF A LOCAL REPERTORY THEATER IN THE CITY OF IRVING, TEXAS, TO PROVIDE A VEHICLE OUTSIDE THE PUBLIC SCHOOLS FOR EDUCATIONAL OPPORTUNITIES TO STUDENTS WHO WISH TO PARTICIPATE IN ALL PHASES OF THEATRICAL PRODUCTIONS, AND FOR THE LITERARY,EDUCATIONAL AND CLUTURAL ADVANCEMENT OF THE CITIZENS OF THE CITY OF IRVING TEXAS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $86,859 | PYContributionsGrantsAmt |
| CY Contributions Grants | $137,342 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $83,689 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $89,604 | CYProgramServiceRevenueAmt |
| PY Investment Income | $74 | PYInvestmentIncomeAmt |
| CY Investment Income | $79 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $170,622 | PYTotalRevenueAmt |
| CY Total Revenue | $227,025 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $12,137 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $17,751 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $9,445 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $173,794 | PYOtherExpensesAmt |
| CY Other Expenses | $202,685 | CYOtherExpensesAmt |
| PY Total Expenses | $185,931 | PYTotalExpensesAmt |
| CY Total Expenses | $220,436 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$15,309 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,589 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $86,968 | TotalAssetsBOYAmt |
| Total Assets EOY | $103,209 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $19,498 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $28,906 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $67,470 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $74,303 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROMOTE, AROUSE AND DIRECT ATTENTION TO THE ESTABLISHMENT OF A LOCAL REPERTORY THEATER IN THE CITY OF IRVING, TEXAS, TO PROVIDE A VEHICLE OUTSIDE THE PUBLIC SCHOOLS FOR EDUCATIONAL OPPORTUNITIES TO STUDENTS WHO WISH TO PARTICIPATE IN ALL PHASES OF THEATRICAL PRODUCTIONS, AND FOR THE LITERARY,EDUCATIONAL AND CLUTURAL ADVANCEMENT OF THE CITIZENS OF THE CITY OF IRVING TEXAS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $186,812 | ExpenseAmt |
| Grant | $65,622 | GrantAmt |
| Revenue | $89,604 | RevenueAmt |
| Desc | STAGED SIX MAIN STAGE AND STUDIO PRODUCTIONS. | Desc |
| Total Program Service Expenses | $186,812 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CLAYTON CUNNINGHAM | PersonNm |
| Phone | 2147635281 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2628 APPLEDALE LANE | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75287 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| DENNIS YSLAS | |||||
| ADMINISTRATO | 20.00 | Yes (X) | $15,900 | $0 | $0 |
| CLAYTON CUNNINGHAM | |||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 |
| JEFF MIZENER | |||||
| VICE PRESIDE | Yes (X) | $0 | $0 | $0 | |
| TULLY HALL | |||||
| SECRETARY | Yes (X) | $0 | $0 | $0 | |
| STEVEN MERRITT | |||||
| TREASURER | Yes (X) | $0 | $0 | $0 | |
| DEBORAH FLECK | |||||
| GUILD LIAISO | Yes (X) | $0 | $0 | $0 | |
| MOLLY KAHN | |||||
| GUILD PRESID | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $15,900 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $112,436 | GovernmentGrantsAmt |
| All Other Contributions | $24,906 | AllOtherContributionsAmt |
| Total Contributions | $137,342 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TICKET SALES | Desc |
| Total Revenue Column | $89,604 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $89,604 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $89,604 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $79 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $79 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $227,025 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $89,683 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,751 | TotalAmt |
| Program Services | $12,426 | ProgramServicesAmt |
| Management And General | $3,550 | ManagementAndGeneralAmt |
| Fundraising | $1,775 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,577 | TotalAmt |
| Program Services | $112,526 | ProgramServicesAmt |
| Management And General | $4,500 | ManagementAndGeneralAmt |
| Fundraising | $4,551 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,964 | TotalAmt |
| Program Services | $2,964 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,278 | TotalAmt |
| Program Services | $9,387 | ProgramServicesAmt |
| Management And General | $9,891 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,587 | TotalAmt |
| Program Services | $49,230 | ProgramServicesAmt |
| Management And General | $6,238 | ManagementAndGeneralAmt |
| Fundraising | $3,119 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $279 | TotalAmt |
| Program Services | $279 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,436 | TotalAmt |
| Program Services | $186,812 | ProgramServicesAmt |
| Management And General | $24,179 | ManagementAndGeneralAmt |
| Fundraising | $9,445 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,081 | BOYAmt |
| EOY | $72,796 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,067 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,835 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,511 | BOYAmt |
| EOY | $2,232 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,376 | BOYAmt |
| EOY | $28,181 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,968 | BOYAmt |
| EOY | $103,209 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,537 | BOYAmt |
| EOY | $2,303 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,961 | BOYAmt |
| EOY | $26,603 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,498 | BOYAmt |
| EOY | $28,906 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,813 | BOYAmt |
| EOY | $69,646 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,657 | BOYAmt |
| EOY | $4,657 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,470 | BOYAmt |
| EOY | $74,303 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,968 | BOYAmt |
| EOY | $103,209 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $6,589 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $244 | PriorPeriodAdjustmentsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 Minus4 Years | $66,161 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $85,258 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $107,635 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $86,859 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $137,342 | CurrentTaxYearAmt |
| Total | $483,255 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $87,171 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $75,236 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $80,830 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $83,689 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $89,604 | CurrentTaxYearAmt |
| Total | $416,530 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $153,332 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $160,494 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $188,465 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $170,548 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $226,946 | CurrentTaxYearAmt |
| Total | $899,785 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $899,785 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $521 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $198 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $124 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $74 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $79 | CurrentTaxYearAmt |
| Total | $996 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $521 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $198 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $124 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $74 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $79 | CurrentTaxYearAmt |
| Total | $996 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $153,853 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $160,692 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $188,589 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $170,622 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $227,025 | CurrentTaxYearAmt |
| Total | $900,781 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99890 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99850 | 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 D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,789 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,789 | DepreciationAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,278 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,046 | DepreciationAmt |
| Book Value | $2,232 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,232 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| PREPAID EXPENSES | $15,057 |
| GRANTS RECEIVABLE | $13,124 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $28,181 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $227,025 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $227,025 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $227,025 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $220,436 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $220,436 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $220,436 | TotalExpensesPerForm990Amt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | TO PROMOTE, AROUSE AND DIRECT ATTENTION TO THE ESTABLISHMENT OF A LOCAL REPERTORY THEATER IN THE CITY OF IRVING, TEXAS, TO PROVIDE A VEHICLE OUTSIDE THE PUBLIC SCHOOLS FOR EDUCATIONAL OPPORTUNITIES TO STUDENTS WHO WISH TO PARTICIPATE IN ALL PHASES OF THEATRICAL PRODUCTIONS, AND FOR THE LITERARY,EDUCATIONAL AND CLUTURAL ADVANCEMENT OF THE CITIZENS OF THE CITY OF IRVING TEXAS. |
| FORM 990, PAGE 6, PART VI | SITTING WITH THE BOARD OF DIRECTORS ARE 2 REPRESENATITIVES OF THE ICT GUILD WITH ONLY ONE VOTE. |
| FORM 990, PAGE 6, PART VI, LINE 6 | IRVING COMMUNITY THEATER HAS 15 INDEPENDENT VOTING MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | IRVING COMMUNITY THEATER APPROVES ALL FINANCIAL AND TAX STATEMENTS ONLY AFTER REVIEW BY ITS MEMBERS, AND OFFICIAL APPROVAL DURING ONE OF THE MONTHLY MEETINGS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | AT MEETINGS THE PRESIDENT IS EXPECTED TO MAKE INQUIRY IF A CONFLICT APPEARS TO EXIST AND IF SO THE MEMBER WITH THE POTIENTIAL CONFILICT MUST DISQUAILFY THEMSELVES FROM THE MEETING. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | PRODUCTION EXPENSES 40,264 0 0 MEMBERSHIP EXPENSE 0 0 4,551 FEES FOR SERVICES 72,262 4,500 0 |
| FORM 990, PAGE 12, PART XII, LINE 1 | PRIOR YEAR FORM 990-EZ ERRONEOUSLY REPORTED ACCOUNTING METHOD WAS CASH WHEN IN FACT IT WAS ACCRUAL. |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | THE OFFICER RESPONSIBLE FOR FILING THE INCOME TAX RETURN LEFT THE ORGANIZATION. IMMEDIATELY UPON REALIZING THE RETURN HAD NOT BEEN FILED THE ORGANIZATION CONTACTED A NEW CPA TO FILE THE RETURN. THEREFORE, DUE TO THE CIRCUMSTANCES THE ORGANIZATION RESPECTFULLY REQUESTS AND ABATEMENT OF THE LATE FILING PENALTY. | ExplanationTxt |
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