2015-05-07T09:45:51-05:00 2014-06-30 113416236 VINCENT J DICALOGERO CPA'S LLC 1201 MAIN ST PORT JEFFERSON NY 11777 990 2013-07-01 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 2015-05-07 2013 2016-02-25 16:41:14Z ANDREW MARKOWITZ PRESIDENT OF BOD 17 BLUEBERRY RIDGE ROAD SETAUKET NY 11777 1053254 false X X 1970 NY TO PRESENT LIVE THEATRICAL PRODUCTIONS BOTH IN-HOUSE AND THROUGH SCHOOL TOURS. 7 0 21 25 8100 7100 105121 99153 739223 897234 33 0 45712 37053 890089 1033440 0 0 414151 417012 0 0 516739 636624 930890 1053636 -40801 -20196 312890 295421 641311 644038 -328421 -348617 X TO PRESENT LIVE THEATRICAL PRODUCTIONS BOTH IN-HOUSE AND THROUGH SCHOOL TOURS. false false 960056 MAINSTAGE PRODUCTIONS, CHILDREN'S THEATRE, SCHOOL TOUR & WORKSHOP ADVERTISING 960056 true true 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 53 0 21 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 3.00 X 0 0 0 DOUG FIRESTONE VICE PRESID 1.00 X 0 0 0 ERIC CHERCHES TREASURER 1.00 X 0 0 0 SAL SINITO 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 10000 89153 99153 ADMISSION FEES 758909 758909 WORKSHOP FEES 138325 138325 897234 35566 19814 15752 15752 MISCELLANEOUS 13201 13201 ADVERTISING - MARQUEE 541800 8100 8100 21301 1033440 910435 8100 15752 X 355980 323413 32567 61032 53976 7056 9000 9000 64870 64870 24304 14760 9544 102040 102040 775 775 46294 40678 5616 35603 33329 2274 26897 24355 2542 CONTRACTURAL SERVICES 72030 72030 UTILITIES/TELEPHONE 51472 46608 4864 ACTOR FEE REIMBURSEMENT 45215 45215 FEE FOR SERVICE 33949 28363 5586 124175 109644 14531 1053636 960056 93580 0 6434 8610 1062 2500 52154 43616 929716 713529 227351 216187 25889 24508 312890 295421 127730 129713 165710 170277 73224 52899 265565 282493 9082 8656 641311 644038 X -328421 -410720 62103 -328421 -348617 312890 295421 -20196 X false false X 104411 71049 81538 105121 99153 461272 913872 945253 863830 739223 897234 4359412 35566 35566 1018283 1016302 945368 844344 1031953 4856250 4856250 33 33 33 33 5967 3850 7700 8100 25617 1018283 1022269 949218 852077 1040053 4881900 0.99470 0.83410 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 283243 283243 563406 349626 213780 10172 10172 72895 70488 2407 499430 JULIE PEIERLS SCHOLARSHIP FUND 8656 8656 1033440 1033440 1033440 1053636 1053636 1053636 THEATRE GUILD F 21133 21133 16761 BODTRIBUTE TO E 14433 14433 3053 35566 35566 19814 19814 15752 JEFFREY SANZEL ARTISTIC DIRECTOR WORKING CAPITAL X 15189 20200 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 11000 false false false VIVIAN KOUTRAKOS BUSINESS MNGR X 36300 5234 false false false ELLEN MICHELMORE MUSIC DIRECTOR WORKING CAPITAL X 5000 4500 false false false 52899 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 TO ORGANIZATION 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 MUSICIANS 29,470 0 0 CREW REIMBURSEMENT 22,878 0 0 REPAIRS & MAINTENANCE 12,795 1,324 0 POSTAGE 12,513 1,306 0 OTHER PRODUCTION COSTS 10,453 0 0 BUILDING SUPPLIES 6,492 677 0 BANK CHARGES 0 6,385 0 GARBAGE DISPOSAL 5,728 598 0 EQUIPMENT RENTAL 4,783 0 0 DUES & PUBLICATIONS 0 2,569 0 COSTUMES 2,363 0 0 PROPS 2,048 0 0 UNRELATED BUSTAX/SALESTAX 0 1,672 0 SETS 121 0 0