WALTON THEATRE PRESERVATION ASSOCIATION: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
WALTON THEATRE PRESERVATION ASSOCIATION (EIN 27-2142182)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-06-13
IRS object ID
201641659349200109
Schema version
2015v2.1
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)
Return2016-06-13T09:12:55-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN161327421PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CAROL RONOVECH CPA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line116 LEWIS STAddressLine1Txt
CityONEONTACityNm
State AbbreviationNYStateAbbreviationCd
ZIP138202652ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN272142182EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WALTON THEATRE PRESERVATIONBusinessNameLine1Txt
Business Name Line2ASSOCIATION INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlWALTBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1AddressLine1Txt
CityWALTONCityNm
State AbbreviationNYStateAbbreviationCd
ZIP13856ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAMES RICHARDSONPersonNm
Person TitleTREASURERPersonTitleTxt
Signature2016-06-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCAROL RONOVECHPreparerPersonNm
PTINP00040007PTIN
Phone6074320582PhoneNum
Preparation2016-06-13PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$4,080GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$3,428ContributionsGiftsGrantsEtcAmt
Program Service Revenue$605ProgramServiceRevenueAmt
Investment Income$47InvestmentIncomeAmt
Total Revenue$4,080TotalRevenueAmt
Other Expenses Total$14,680OtherExpensesTotalAmt
Total Expenses$14,680TotalExpensesAmt
Excess Or Deficit For Year-$10,600ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$84,679NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$74,079NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$23,263BOYAmt
EOY$15,244EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$61,416BOYAmt
EOY$58,835EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$84,679BOYAmt
EOY$74,079EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$84,679BOYAmt
EOY$74,079EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE MISSION OF THE WALTON THEATRE PRESERVATION ASSOCIATION IS TO RESTORE, REHABILITATE AND MAINTAIN THE INTERIOR OF THE WALTON THEATRE, AND WHERE IN POSSIBLE, RETURN IT TO ITS OPTIMUM APPEARANCE. THE MISION HAS ALSO EXPANDED TO PROVIDING A VENUE FOR THE ARTS FOR CENTRAL DELAWARE COUNTY, WHICH, BY THE VERY NATURE OF ITS TERRAIN AND GEOMORPHOLOGY, ISOLATES ITS RESIDENTS FROM ENJOYMENT OF OTHER VENUES ON THE EDGES OF THE COUNTY OR IN NEIGHBORING COUNTIES.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO ENSURE THE RESTORATION AND ENHANCEMENT OF THE WALTON THEATRE BUILDING AND THEATRICAL EQUIPMENT AND ENCOURAGE AND ENABLE INCREASED USE AS A PERFORMANCE VENUE. VOLUNTEERS HELP RAISE FUNDS THROUGH GRANT WRITING, BENEFIT EVENTS, JEWELRY SALES AND DONATIONS.DescriptionProgramSrvcAccomTxt
Program Service Expenses$14,680ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$14,680TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
ANDREA PATERNOSTER
PRESIDENT2.00$0
GALE SHERIDAN
VICE PRESIDE2.00$0
JIM RICE
SECRETARY1.00$0
JAMES RICHARDSON
TREASURER2.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJAMES RICHARDSONPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1AddressLine1Txt
CityWALTONCityNm
State AbbreviationNYStateAbbreviationCd
ZIP13856ZIPCd
FieldValueIRS element (for citing)
Phone6078656829PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)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 Minus3 Years$107,974CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,864CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,271CurrentTaxYearMinus1YearAmt
Current Tax Year$3,428CurrentTaxYearAmt
Total$117,537TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$580CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$572CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$328CurrentTaxYearMinus1YearAmt
Current Tax Year$605CurrentTaxYearAmt
Total$2,085TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$108,554CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,436CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,599CurrentTaxYearMinus1YearAmt
Current Tax Year$4,033CurrentTaxYearAmt
Total$119,622TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$119,622PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$58CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$55CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$53CurrentTaxYearMinus1YearAmt
Current Tax Year$47CurrentTaxYearAmt
Total$213TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$58CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$55CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$53CurrentTaxYearMinus1YearAmt
Current Tax Year$47CurrentTaxYearAmt
Total$213TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$108,612CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,491CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,652CurrentTaxYearMinus1YearAmt
Current Tax Year$4,080CurrentTaxYearAmt
Total$119,835TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99820PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING 1,370 EVENTS EXPENSE 563 FEES 1,414 SUPPLIES & REPAIRS 923 INSURANCE 105 REIMBURSEMENT FOR EXPENSE -719 NON-INVESTMENT DEPRECIATION 11,024 TOTAL 14,680
FORM 990-EZ, PART II, LINE 2487,675 96,118 LESS ACCUMULATED DEPRECIATION 26,259 37,283 TOTAL 61,416 58,835
FORM 990-EZ, PART IIITHE MISSION OF THE WALTON THEATRE PRESERVATION ASSOCIATION IS TO RESTORE, REHABILITATE AND MAINTAIN THE INTERIOR OF THE WALTON THEATRE, AND WHERE IN POSSIBLE, RETURN IT TO ITS OPTIMUM APPEARANCE. THE MISION HAS ALSO EXPANDED TO PROVIDING A VENUE FOR THE ARTS FOR CENTRAL DELAWARE COUNTY, WHICH, BY THE VERY NATURE OF ITS TERRAIN AND GEOMORPHOLOGY, ISOLATES ITS RESIDENTS FROM ENJOYMENT OF OTHER VENUES ON THE EDGES OF THE COUNTY OR IN NEIGHBORING COUNTIES.
FORM 990-EZ, PART III, LINE 28TO ENSURE THE RESTORATION AND ENHANCEMENT OF THE WALTON THEATRE BUILDING AND THEATRICAL EQUIPMENT AND ENCOURAGE AND ENABLE INCREASED USE AS A PERFORMANCE VENUE. VOLUNTEERS HELP RAISE FUNDS THROUGH GRANT WRITING, BENEFIT EVENTS, JEWELRY SALES AND DONATIONS.

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