2017-10-16T15:07:06-05:00 2016-08-31 461541156 PETRICK & CO CPAS 3145 NORTH ESTERS ROAD IRVING TX 75062 990 2015-09-01 751591947 IRVING COMMUNITY THEATER INC IRVI 9725946104 3333 N MACARTHUR SUITE 300 IRVING TX 75062 CLAYTON CUNNINGHAM PRESIDENT 8179750628 2017-10-16 true TERRY PETRICK P00130444 9722571800 2017-10-16 2015 2021-01-29 14:40:06Z CLAYTON CUNNINGHAM 3333 N MACARTHUR BLVD IRVING TX 75062 227025 false X WWW.IRVINGTHEATER.ORG X 2000 TX 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. 15 15 1 0 86859 137342 83689 89604 74 79 0 170622 227025 0 0 12137 17751 0 9445 173794 202685 185931 220436 -15309 6589 86968 103209 19498 28906 67470 74303 X 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. false false 186812 65622 89604 STAGED SIX MAIN STAGE AND STUDIO PRODUCTIONS. 186812 true true false false false false false false false false true false false true false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 1 true false false false false false false X 15 15 false false false false true false false true true false false true true true true true true false false false X CLAYTON CUNNINGHAM 2147635281 2628 APPLEDALE LANE DALLAS TX 75287 DENNIS YSLAS ADMINISTRATO 20.00 X 15900 0 0 CLAYTON CUNNINGHAM PRESIDENT 2.00 X 0 0 0 JEFF MIZENER VICE PRESIDE X 0 0 0 TULLY HALL SECRETARY X 0 0 0 STEVEN MERRITT TREASURER X 0 0 0 DEBORAH FLECK GUILD LIAISO X 0 0 0 MOLLY KAHN GUILD PRESID X 0 0 0 15900 false false false 112436 24906 137342 TICKET SALES 89604 89604 89604 79 79 227025 89683 X 17751 12426 3550 1775 121577 112526 4500 4551 2964 2964 19278 9387 9891 58587 49230 6238 3119 279 279 220436 186812 24179 9445 62081 72796 9067 6835 2511 2232 22376 28181 86968 103209 1537 2303 17961 26603 19498 28906 X 62813 69646 4657 4657 67470 74303 86968 103209 6589 244 X X false true X true false X 66161 85258 107635 86859 137342 483255 87171 75236 80830 83689 89604 416530 153332 160494 188465 170548 226946 899785 899785 521 198 124 74 79 996 521 198 124 74 79 996 153853 160692 188589 170622 227025 900781 0.99890 0.99850 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2789 2789 6278 4046 2232 2232 PREPAID EXPENSES 15057 GRANTS RECEIVABLE 13124 28181 227025 227025 227025 220436 220436 220436 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. 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.