2016-11-14T07:09:35-08:00 2016-06-30 RICH AND BANDER LLP 15 WEST 28TH ST SUITE 7A NEW YORK NY 10001 990 2015-07-01 237428682 TIME & SPACE LIMITED THEATRE COMPANY INC TIME 5188228448 434 COLUMBIA STREET PO BOX 343 HUDSON NY 12534 KIM BACH PRESIDENT 5188228448 2016-11-11 true JONATHAN A BANDER 2126842470 2016-11-14 X 2015 2017-02-10 21:41:12Z KIM BACH Same as C above HUDSON NY 12534 344404 false X WWW.TIMEANDSPACE.ORG X 1975 NY TO PROVIDE FOR THE DIRECTION AND PERFORMANCE OF THEATRICAL PRODUCTIONS INCLUDING THEATER, DANCE, FILM, ELECTRONIC, ARTS, MUSIC, VISUAL ART AND TO CREATE PUBLIC AWARENESS THROUGH ART AND EDUCATIONAL PROGRAMS THAT REACH OUT TO THE COMMUNITY AT LARGE. 6 4 5 0 0 213673 186596 114543 138346 0 15372 19462 343588 344404 0 0 145435 148101 0 16579 200581 209200 346016 357301 -2428 -12897 407827 395341 228210 228621 179617 166720 TO PROVIDE FOR THE DIRECTION AND false false 106349 PRESENTING & THEATRE - DIVERSE RANGE OF PERFORMANCES FROM AROUND THE WORLD INCLUDING MUSIC, DANCE, THEATER, LITERARY READINGS, COMEDY, AND MULTI-MEDIA ACTS. 106349 138346 FILM SERIES - BROADCAST LIVE PERFORMANCES OF THE MET OPERA: LIVE IN HD AND NT LIVE BY THE UK NATIONAL THEATRE IN THE ORGANIZATION'S 100-SEAT AUDITORIUM. 45941 YOUTH PROGRAMS - WORKSHOPS FOR YOUTH AGES THREE TO THIRTY-THREE THAT INCLUDE THEATRE, ART, MOVIE-MAKING, AND MULTI-MEDIA PERFORMANCES. 258639 true true false false false false false false false false true false false true true true false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false true 6 0 5 true false false false false false false false false false false X 6 4 true false false false false false false true true false false true true true true true false false false false NY X CLAUDIA BRUCE 5188228448 434 COLUMBIA STREET HUDSON NY 12534 KIM BACH PRESIDENT 5.00 X X 0 0 0 JUDY GRUNBERG VICE PRESIDENT 5.00 X X 0 0 0 CLAUDIA BRUCE SECRETARY/TREASURER 60.00 X X 41109 0 0 MEG CASHEN BOARD MEMBER 5.00 X 0 0 0 LINDA MUSSMANN BOARD MEMBER 60.00 X X 41109 0 0 CHERYL ROBERTS ESQ BOARD MEMBER 5.00 X 0 0 0 82218 false false false 5000 181596 5320 186596 BOX OFFICE AND CONCESSIONS 900099 138346 138346 11930 11930 11930 11930 MISCELLANEOUS INCOME 900099 7532 7532 7532 344404 145878 11930 83720 69488 10046 4186 0 0 0 0 53857 44701 6463 2693 10524 8735 1263 526 3277 0 3277 0 8297 5891 1742 664 2909 1978 582 349 19105 14328 3248 1529 449 283 76 90 8676 0 8676 0 23176 0 23176 0 17903 13248 3760 895 BANK CHARGES AND CREDIT CARD FEES 1439 1194 173 72 CATERING 7873 6062 866 945 EQUIPMENT RENTAL AND PURCHASE 7007 6867 140 0 SUPPLIES, PRODUCTION AND FILM RENTAL 70884 57416 13468 0 38205 28448 5127 4630 357301 258639 82083 16579 27220 30070 3503 3598 579414 217741 377104 361673 407827 395341 19994 16505 147777 144977 60439 67139 228210 228621 X 167417 166720 12200 179617 166720 407827 395341 -12897 X true X false false false X 220579 199621 182044 213673 186596 1002513 220579 199621 182044 213673 186596 1002513 219675 782838 300 2290 7525 11930 22045 1024558 591704 0.76410 0.78100 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25000 25000 449065 160011 289054 66231 54474 11757 39118 3256 35862 361673 INTEREST PAYABLE 46585 LINE OF CREDIT 20104 SECURITY DEPOSIT HELD 450 67139 X Pt X, Line 2 THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2016, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. CLAUDIA BRUCE DIRECTOR SHORT-TERM LOANS X 53629 53629 false true true LINDA MUSSMANN DIRECTOR SHORT-TERM LOANS X 42736 42736 false true true CLAUDIA BRUCE DIRECTOR CASH FLOW LOAN X 20000 8811 false true true LINDA MUSSMANN DIRECTOR CASH FLOW LOAN X 20000 6346 false true true LINDA CLAUDIA DIRECTOR CASH FLOW LOAN #2 X 5000 3683 false true true CLAUDIA BRUCE DIRECTOR CASH FLOW LOAN #3 X 5000 4772 false true true PAPERPLAY LOAN DIRECTOR CAPITAL LOAN#1 X 5000 5000 false true true PAPERPLAY LOAN DIRECTOR CAPITAL LOAN#2 X 20000 20000 false true true 144977 Pt VI, Line 11b 990 IS REVIEWED AND APPROVED BY ALL BOARD MEMBERS PRIOR TO FILING. Pt VI, Line 12c OFFICERS/DIRECTORS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST ANNUALLY. Pt VI, Line 2 LINDA MUSSMANN AND CLAUDIA BRUCE ARE MARRIED. Form 990, Part IX, Line 24e PRINTING 9982. 7087. 799. 2096. Form 990, Part IX, Line 24e POSTAGE 6074. 3583. 1458. 1033. Form 990, Part IX, Line 24e TELEPHONE AND INTERNET 1380. 994. 276. 110. Form 990, Part IX, Line 24e MISCELLANEOUS 1020. 714. 224. 82. Form 990, Part IX, Line 24e PAYROLL PROCESSING FEES 3659. 3037. 439. 183. Form 990, Part IX, Line 24e FEES AND COMMISSIONS 16090. 13033. 1931. 1126.