BETA

IRVING COMMUNITY THEATER INC: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
IRVING COMMUNITY THEATER INC (EIN 75-1591947)
Tax period
2014-09-01 to 2015-08-31
Filed
2016-01-11
IRS object ID
201630119349200773
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

FieldValueIRS element (for citing)
Return2016-01-11T10:20:34-07:00ReturnTs
Tax Period End2015-08-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2014-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN751591947EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Irving Community TheaterBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlIRVIBusinessNameControlTxt
Phone9725946104PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13333 N MacArthur BlvdAddressLine1Txt
CityIrvingCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75062ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRobin StephensPersonNm
Person TitleFinance Committee ChairpersonPersonTitleTxt
Phone9724320074PhoneNum
Signature2016-01-11SignatureDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Gross Receipts$170,622GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$86,859ContributionsGiftsGrantsEtcAmt
Program Service Revenue$83,689ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$74InvestmentIncomeAmt
Sale Of Assets Gross$0SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$0OtherRevenueTotalAmt
Total Revenue$170,622TotalRevenueAmt
Grants And Similar Amounts Paid$0GrantsAndSimilarAmountsPaidAmt
Benefits Paid To Or For Members$0BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$12,137SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$90,334FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$49,640OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$4,206PrintingPublicationsPostageAmt
Other Expenses Total$29,614OtherExpensesTotalAmt
Total Expenses$185,931TotalExpensesAmt
Excess Or Deficit For Year-$15,309ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$82,779NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$67,470NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$74,393BOYAmt
EOY$62,081EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$32,943BOYAmt
EOY$24,887EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$107,336BOYAmt
EOY$86,968EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$24,557BOYAmt
EOY$19,498EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$82,779BOYAmt
EOY$67,470EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeOperating a Community TheaterPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomStaged five main stage productions and one studio productionDescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$185,931ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$185,931TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Clayton Cunningham
President2$0$0$0
Jeff Mizener
Vice President1$0$0$0
Tully Hall
Secretary1$0$0$0
Steven Merritt
Treasurer2$0$0$0
Robin Stephens
Finance Committee Chair2$0$0$0
Dennis Yslas
Administrator20$18,493$0$0
FieldValueIRS element (for citing)
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Form1120 Pol Filed0Form1120PolFiledInd
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonAdministratorPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12333 W RochelleAddressLine1Txt
CityIrvingCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75062ZIPCd
FieldValueIRS element (for citing)
Phone9725946104PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$63,359CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$66,161CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$85,258CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$107,635CurrentTaxYearMinus1YearAmt
Current Tax Year$86,859CurrentTaxYearAmt
Total$409,272TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$79,832CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$87,171CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$75,236CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$80,830CurrentTaxYearMinus1YearAmt
Current Tax Year$83,689CurrentTaxYearAmt
Total$406,758TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$143,191CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$153,332CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$160,494CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$188,465CurrentTaxYearMinus1YearAmt
Current Tax Year$170,548CurrentTaxYearAmt
Total$816,030TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$816,030PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$309CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$521CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$198CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$124CurrentTaxYearMinus1YearAmt
Current Tax Year$74CurrentTaxYearAmt
Total$1,226TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$309CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$521CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$198CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$124CurrentTaxYearMinus1YearAmt
Current Tax Year$74CurrentTaxYearAmt
Total$1,226TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$143,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$153,853CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$160,692CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$188,589CurrentTaxYearMinus1YearAmt
Current Tax Year$170,622CurrentTaxYearAmt
Total$817,256TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99850PublicSupportCY509Pct
Public Support PY5090.99PublicSupportPY509Pct
Investment Income CY0.00150InvestmentIncomeCYPct
Investment Income PY0.02InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 16Other Expenses: Sets, Costumes, Royalties, Ticket Fees, Website Fees, Miscellaneous Expenses
Form 990-EZ, Part II, Line 24Other Assets: Pre-paid Expenses and Accounts Receivable
Form 990-EZ, Part II, Line 26Liabilities: Advance ticket sales

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.