WALTON THEATRE PRESERVATION ASSOCIATION: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
WALTON THEATRE PRESERVATION ASSOCIATION (EIN 27-2142182)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-07-01
IRS object ID
201541829349200709
Schema version
2014v5.0
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)
Return2015-07-01T11:08:25-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

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 Begin2014-01-01TaxPeriodBeginDt

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
Signature2015-06-30SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCAROL RONOVECHPreparerPersonNm
PTINP00040007PTIN
Phone6074320582PhoneNum
Preparation2015-07-01PreparationDt
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
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$1,652GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$1,271ContributionsGiftsGrantsEtcAmt
Program Service Revenue$328ProgramServiceRevenueAmt
Investment Income$53InvestmentIncomeAmt
Total Revenue$1,652TotalRevenueAmt
Other Expenses Total$22,417OtherExpensesTotalAmt
Total Expenses$22,417TotalExpensesAmt
Excess Or Deficit For Year-$20,765ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$105,444NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$84,679NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$33,685BOYAmt
EOY$23,263EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$71,759BOYAmt
EOY$61,416EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$105,444BOYAmt
EOY$84,679EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$105,444BOYAmt
EOY$84,679EOYAmt
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$22,417ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$22,417TotalProgramServiceExpensesAmt

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 Minus2 Years$107,974CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,864CurrentTaxYearMinus1YearAmt
Current Tax Year$1,271CurrentTaxYearAmt
Total$114,109TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$580CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$572CurrentTaxYearMinus1YearAmt
Current Tax Year$328CurrentTaxYearAmt
Total$1,480TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$108,554CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,436CurrentTaxYearMinus1YearAmt
Current Tax Year$1,599CurrentTaxYearAmt
Total$115,589TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$115,589PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$58CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$55CurrentTaxYearMinus1YearAmt
Current Tax Year$53CurrentTaxYearAmt
Total$166TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$58CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$55CurrentTaxYearMinus1YearAmt
Current Tax Year$53CurrentTaxYearAmt
Total$166TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$108,612CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,491CurrentTaxYearMinus1YearAmt
Current Tax Year$1,652CurrentTaxYearAmt
Total$115,755TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING 1,169 EVENTS EXPENSE 4,124 FEES 948 SUPPLIES & REPAIRS 3,243 SUPPLIES 200 NON-INVESTMENT DEPRECIATION 12,733 TOTAL 22,417
FORM 990-EZ, PART II, LINE 2471,759 87,675 LESS ACCUMULATED DEPRECIATION 0 26,259 TOTAL 71,759 61,416
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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