2016-05-10T11:03:18-05:00 2015-06-30 LINDA BASILE CPA 1201 MAIN ST PORT JEFFERSON NY 11777 990 2014-07-01 112219446 THEATRE THREE PRODUCTIONS INC THEA 6319289202 412 MAIN STREET PO BOX 512 PORT JEFFERSON NY 11777 ANDREW MARKOWITZ PRESIDENT 6319289202 2015-05-06 true LINDA BASILE P00885867 6314737474 2016-05-10 2014 2016-08-17 19:52:53Z ANDREW MARKOWITZ PRESIDENT OF BOD 17 BLUEBERRY RIDGE ROAD SETAUKET NY 11777 1193933 false X X 1970 NY TO PRESENT LIVE THEATRICAL PRODUCTIONS BOTH IN-HOUSE AND THROUGH SCHOOL TOURS. 7 0 17 17987 15743 99153 93943 897234 934380 1 37053 146025 1033440 1174349 0 0 417012 451219 0 1244 636624 605658 1053636 1056877 -20196 117472 295421 366081 644038 597261 -348617 -231180 X TO PRESENT LIVE THEATRICAL PRODUCTIONS BOTH IN-HOUSE AND THROUGH SCHOOL TOURS. false false 911466 MAINSTAGE PRODUCTIONS, CHILDREN'S THEATRE, SCHOOL TOUR & WORKSHOP ADVERTISING 911466 true false false false false false false false false false true false false false true false true false false false false false false false true false false false false false false false false true false true true false false false false false false false false false false false 60 0 17 true true true false false false false false false false false false X 7 0 false false false false false false false true true false false true true true false true true false false false NY X X VIVIAN KOUTRAKOS 6319289202 PO BOX 512 PO BOX 512 PORT JEFFERSON NY 11777 X ANDY MARKOWITZ PRESIDENT 2.00 X 0 0 0 DOUG FIRESTONE VICE PRESID 1.00 X 0 0 0 ERIC CHERCHES TREASURER 1.00 X 0 0 0 DANA BUSH SECRETARY 1.00 X 0 0 0 BRADLEE BING BOARD MEMBER 1.00 X 0 0 0 NEIL BLOCK BOARD MEMBER 1.00 X 0 0 0 JOHN FITZPATRICK BOARD MEMBER 1.00 X 0 0 0 false false false 46500 47443 93943 ADMISSION FEES 778605 778605 WORKSHOP FEES 155775 155775 934380 1 1 45178 19584 25594 25594 MISCELLANEOUS 102444 102444 ADVERTISING - MARQUEE 541800 17987 17987 120431 1174349 1036824 17987 25595 X 381682 311708 69974 69537 56535 13002 9500 9500 72873 72873 22881 14223 8658 87690 87690 9077 9077 30216 25476 4740 40196 37676 2520 28106 23892 4214 UTILITIES/TELEPHONE 53887 45809 8078 ACTOR FEE REIMBURSEMENT 50131 50131 CREW REIMBURSEMENT 39713 39713 MUSICIANS 35545 35545 125843 101118 23481 1244 1056877 911466 144167 1244 8610 20083 2500 1986 8421 43616 62776 1002031 752344 216187 249687 24508 23128 295421 366081 129713 68499 170277 208518 52899 43165 282493 268923 8656 8156 644038 597261 X -410720 -231180 62103 -348617 -231180 295421 366081 117472 -35 X false true false X 71049 81538 105121 99153 93943 450804 945253 863830 739223 897234 1036824 4482364 35566 45178 80744 1016302 945368 844344 1031953 1175945 5013912 5013912 33 1 34 33 1 34 5967 3850 7700 8100 15743 41360 1022269 949218 852077 1040053 1191689 5055306 0.99180 0.99470 0.00000 0.00000 X 283243 283243 633529 387302 246227 10172 10172 75087 71627 3460 532930 JULIE PEIERLS SCHOLARSHIP FUND 8156 8156 1174349 1174349 1174349 1056877 1056877 1056877 BOD WINE TASTIN 23933 23933 1715 THEATRE GUILD F 21245 21245 17869 45178 45178 19584 19584 25594 JEFFREY SANZEL ARTISTIC DIRECTOR WORKING CAPITAL X 15189 22200 false false false BRADLEE BING BOARD MEMBER WORKING CAPITAL X 11965 11965 false false false ESTATE OF ANNE REILLY DECEASED RELATIVE WORKING CAPITAL X 11000 6000 false false false ANDREW MARKOWITZ X 2000 2000 false false false ELLEN MICHELMORE MUSIC DIRECTOR WORKING CAPITAL X 5000 1000 false false false 43165 GARY KOUTRAKOS FAMILY MEMBER CARPENTRY SERVICES false ELLEN MICHELMORE MUSIC DIRECTOR LOAN TO ORGANIZAION false JEFFREY SANZEL ARTISTIC DIRECT LOAN TO ORGANIZATION false BRADLEE BING BOARD MEMBER LOAN TO ORGANIZATION false ESTATE OF ANN RILEY SEE EXPLANATION LOAN TO ORGANIZATION false VIVIAN KOUTRAKOS BUSINESS MANAGE LOAN FROM ORGANIZ. false SCHEDULE L, PART V GARY KOUTRAKOS IS THE SPOUSE OF THE BUSINESS MANAGER OF THE ORGANIZATION. ANN RILEY IS A DECEASED FAMILY MEMBER TO BOARD MEMBER BING. FORM 990, PAGE 1, PART I, LINE 6 THE THEATRE USES VOLUNTEERS ON A REGULAR BASIS TO ACT AS USHERS; TO HELP WITH CLEAN-UP AFTER SHOWS & OTHER PRODUCTIONS; TO COLLECT TICKETS ETC. FORM 990, PAGE 2, PART III, LINE 4D ADVERTISING FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 & ALL RELATED SCHEDULES ARE REVIEWED IN DETAIL BY THE BOARD PRESIDENT & THE BUSINESS MANAGER PRIOR TO SUBMISSION. ALL QUESTIONS ARE ADDRESSED AT THAT TIME. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E FEE FOR SERVICE 26,145 4,560 0 REPAIRS & MAINTENANCE 22,816 4,204 0 BUILDING SUPPLIES 13,955 2,461 0 OTHER PRODUCTION COSTS 10,387 0 0 POSTAGE 6,346 1,119 0 GARBAGE DISPOSAL 5,377 950 0 PROPS 5,086 0 0 EQUIPMENT RENTAL 4,340 0 0 BANK CHARGES 0 4,302 0 DUES & PUBLICATIONS 0 4,131 0 SETS 3,957 0 0 COSTUMES 2,709 0 0 UNRELATED BUSTAX/SALESTAX 0 1,754 0 MAINTENANCE OF LIGHTING 0 0 1,244 FORM 990, PART XI, LINE 9 ROUNDING ADJUSTMENTS -35