BLUE WATER THEATRE COMPANY: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- BLUE WATER THEATRE COMPANY (EIN 26-0707663)
- Tax period
- 2014-10-01 to 2015-09-30
- Filed
- 2016-01-11
- IRS object ID
- 201630129349200628
- Schema version
- 2014v6.0
- 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 | 2016-01-11T10:35:37-06:00 | ReturnTs |
| Tax Period End | 2015-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 208141154 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Chuck Leonard Financial Services | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 339 Barry Ave South | AddressLine1Txt |
| City | Wayzata | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55391 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 260707663 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLUE WATER THEATRE COMPANY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BLUE | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1250 E WAYZATA BLVD | AddressLine1Txt |
| City | WAYZATA | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55391 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHARLES V LEONARD | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 7632321025 | PhoneNum |
| Signature | 2016-01-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Charles W Leonard | PreparerPersonNm |
| PTIN | P00201563 | PTIN |
| Phone | 9525138800 | PhoneNum |
| Preparation | 2016-01-11 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.BLUEWATERTHEATRE.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Gross Receipts | $182,415 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $25,783 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $65,333 | MembershipDuesAmt |
| Other Revenue Total | $91,299 | OtherRevenueTotalAmt |
| Total Revenue | $182,415 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $26,667 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $24,955 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $39,795 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $2,243 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $83,778 | OtherExpensesTotalAmt |
| Total Expenses | $177,438 | TotalExpensesAmt |
| Excess Or Deficit For Year | $4,977 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $6,973 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,950 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,272 | BOYAmt |
| EOY | $28,009 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,977 | BOYAmt |
| EOY | $15,671 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,249 | BOYAmt |
| EOY | $43,680 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,276 | BOYAmt |
| EOY | $31,730 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,973 | BOYAmt |
| EOY | $11,950 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | YOUTH THEATRE COMPANY | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | ESTABLISHED A THEATRE COMMUNITY THAT HAS PROVIDED YOUNG ACTORS WITH OPPORTUNITIES TO PERFORM LEARN AND EXPERIENCE THEATRE | DescriptionProgramSrvcAccomTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHARLES V LEONARD | PersonNm |
| Title | DIRECTOR | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 40.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $26,667 | CompensationAmt |
| Employee Benefit Program | $0 | EmployeeBenefitProgramAmt |
| Expense Account Other Allwnc | $0 | ExpenseAccountOtherAllwncAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHARLES V LEONARD | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 SHENANDOAH CT UNIT G | AddressLine1Txt |
| City | PLYMOUTH | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55447 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7634733187 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
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 | $74,958 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $88,046 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $65,636 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $88,275 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $91,116 | CurrentTaxYearAmt |
| Total | $408,031 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,449 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,788 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,290 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,055 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,722 | CurrentTaxYearAmt |
| Total | $237,304 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $118,407 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $142,834 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $109,926 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $128,330 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $145,838 | CurrentTaxYearAmt |
| Total | $645,335 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $645,335 | PublicSupportTotal509Amt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $4,772 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,944 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,458 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,763 | CurrentTaxYearAmt |
| Total | $26,937 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $118,407 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $147,606 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $115,870 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $139,788 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $150,601 | CurrentTaxYearAmt |
| Total | $672,272 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95990 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Schedule G IRS990ScheduleG
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTMISC PRODUCTION REVENUE (23)CONCESSION REVENUE 1,254PROP RENTAL CHITTY CAR 1,000GARAGE SALE PROCEEDS 2,509SNACK BAR REVENUE 197ADVERTISING SALES 1,375SILENT AUCTION PROCEEDS 16,907GALA TICKET REVENUE 8,069SOUTHERN THEATRE RESIDENCY 1,242RESIDENT PRODUCTION FEES 3,105TICKET REVENUE 54,722BLUE WATER MERCHANDISE REVENUE 942 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTPRODUCTION EXPENSES - ELEMENTARY 1,327PRODUCTION EXPENSES-MAIN BLUE WATER 68,755PRESS GOLD SERVICE FEES 727PAYROLL TAXES 2,090FACILITY SUPPLIES 409VAN EXPENSES 106CLEANING & MAINTENANCE 444RESIDENCY PROGRAM COSTUMES 320RESIDENCY PROGRAM SETS & PROPS 66WEB SITE EXPENSES 110OFFICE SUPPLIES & OTHER SUPPLIES 462BANK CHARGES 102BAD DEBTS 190MEALS & ENTERTAINMENT 226ADVERTISING 344INSURANCE 3,909MEMBERSHIPS AND DUES 615MRS LOVETTS SUPPLIES 213ADVERTISING SALES PROGRAMS 43COMPUTER SOFTWARE/EQUIPMENT 139MISC EVENT EXPENSES 793EQUIPMENT RENTAL 160COST OF AUCTION ITEMS 300GRANT WRITING SERVICES 988MISC ADMINISTRATION EXPENSES 532BLUE WATER T-SHIRTS 408 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 5,598 7,980MERCHANDISE INVENTORY 2,059 2,059TICKET AND CONCESSION CASH 300 300FLAGSHIP BANK STUDIO ACCOUNT 520 520PREPAID EXPENSES 500 4,812 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 10,415 0ACCRUED COMPENSATION ... BARB 2,250 2,250ACCRUED WAGES ... CHARLIE 3,611 5,405LOANS 3,000 0UNEARNED OR DEFERRED REVENUE 0 24,075 |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHARLES V LEONARD | PersonNm |
| Short Explanation | PERFORMS ARTISTIC AND BUSINESS FUNCTIONS OF THE ORGANIZATION. | ShortExplanationTxt |