BLUE WATER THEATRE COMPANY: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- BLUE WATER THEATRE COMPANY (EIN 26-0707663)
- Tax period
- 2013-10-01 to 2014-09-30
- Filed
- 2015-02-15
- IRS object ID
- 201530469349200513
- Schema version
- 2013v4.0
- 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 | 2015-02-15T19:06:03-06:00 | ReturnTs |
| Tax Period End | 2014-09-30 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 339 BARRY AVE SOUTH | AddressLine1 |
| City | WAYZATA | City |
| State | MN | State |
| ZIP Code | 55391 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-10-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | WAYZATA | City |
| State | MN | State |
| ZIP Code | 55391 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHARLES V LEONARD | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 7634733187 | PhoneNum |
| Signature | 2015-02-15 | 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 | 2015-02-15 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | 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 | $158,180 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $15,622 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $72,653 | MembershipDuesAmt |
| Fundraising Gross Income | $976 | FundraisingGrossIncomeAmt |
| Special Events Net Income Loss | $976 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $68,929 | OtherRevenueTotalAmt |
| Total Revenue | $158,180 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $15,307 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $17,200 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $31,636 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,042 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $85,742 | OtherExpensesTotalAmt |
| Total Expenses | $150,927 | TotalExpensesAmt |
| Excess Or Deficit For Year | $7,253 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $281 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,534 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,617 | BOYAmt |
| EOY | $17,089 | 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 | $7,053 | BOYAmt |
| EOY | $9,064 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,670 | BOYAmt |
| EOY | $26,153 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,389 | BOYAmt |
| EOY | $18,619 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $281 | BOYAmt |
| EOY | $7,534 | 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 | $15,307 | 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 | AddressLine1 |
| City | PLYMOUTH | City |
| State | MN | State |
| ZIP Code | 55447 | ZIPCode |
| 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 |
| School Operating | false | SchoolOperatingInd |
| 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 Minus3 Years | $74,958 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $88,046 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,636 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $88,275 | CurrentTaxYearAmt |
| Total | $316,915 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $43,449 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,788 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,290 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,055 | CurrentTaxYearAmt |
| Total | $182,582 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $118,407 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $142,834 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $109,926 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $128,330 | CurrentTaxYearAmt |
| Total | $499,497 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $499,497 | PublicSupportTotal509Amt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $4,772 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,944 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,458 | CurrentTaxYearAmt |
| Total | $22,174 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $118,407 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $147,606 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $115,870 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $139,788 | CurrentTaxYearAmt |
| Total | $521,671 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95750 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97190 | 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 AMOUNTMERCHANDISE REVENUE 293FIELD TRIP REVENUE 1,508GALA & SPECIAL EVENT INCOME 15,365RESIDENT PROGRAM REVENUE 3,520FACILITY RENTAL INCOME 250MISC PRODUCTION REVENUE 421CONCESSION REVENUE 2,967TICKET REVENUE 40,055ADVERTISING SALES 4,550 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTPRODUCTION EXPENSES 55,444PAYROLL TAXES 6,302PRESS GOLD SERVICE FEES 677CONCESSION SUPPLIES 851COSTUMES 4,329GALA AND SPECIAL EVENT EXPENSES 3,995FUNDRAISING EXPENSES 1,285RESIDENCY PROGRAM EXPENSES 1,548ELEMENTARY PRODUCTION EXPENSES 3,661ASK CHARLIE 79WEB SITE EXPENSES 170OFFICE SUPPLIES & OTHER SUPPLIES 404BANK CHARGES 97BAD DEBTS 1,238EDUCATION PROGRAM EXPENSE 600ADVERTISING 184INSURANCE 1,731MEMBERSHIPS AND DUES 685MRS LOVETT'S SUPPLIES 268ADVERTISING SALES PROGRAMS 52FIELD TRIPS 2,142 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 7,053 7,858TICKET AND CONCESSION CASH 0 186FLAGSHIP BANK STUDIO ACCOUNT 0 520PREPAID EXPENSES 0 500 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 6,528 9,758ACCRUED COMPENSATION ... BARB 2,250 2,250ACCRUED WAGES ... CHARLIE 3,611 3,611LOANS 0 3,000 |
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 |