WALTON THEATRE PRESERVATION ASSOCIATION: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
WALTON THEATRE PRESERVATION ASSOCIATION (EIN 27-2142182)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-05-15
IRS object ID
201401359349200635
Schema version
2013v3.1
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)
Return2014-05-15T06:02:10-07:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Carol Ronovech CPA PCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line116 Lewis StAddressLine1
CityOneontaCity
StateNYState
ZIP Code13820ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN272142182EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Walton Theatre Preservation AssociationBusinessNameLine1
Business Name Line2IncBusinessNameLine2
FieldValueIRS element (for citing)
Business Name ControlWALTBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 1AddressLine1
CityWaltonCity
StateNYState
ZIP Code13856ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLisa FavretPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2014-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCarol RonovechPreparerPersonNm
PTINP00040007PTIN
Phone6074320582PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

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$5,491GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$4,864ContributionsGiftsGrantsEtcAmt
Program Service Revenue$572ProgramServiceRevenueAmt
Investment Income$55InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$5,491TotalRevenueAmt
Printing Publications Postage$121PrintingPublicationsPostageAmt
Other Expenses Total$14,495OtherExpensesTotalAmt
Total Expenses$14,616TotalExpensesAmt
Excess Or Deficit For Year-$9,125ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$114,569NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$105,444NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$75,192BOYAmt
EOY$33,685EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$39,377BOYAmt
EOY$71,759EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$114,569BOYAmt
EOY$105,444EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$114,569BOYAmt
EOY$105,444EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeThe mission of the Walton Theatre Preservation Association is to restore, rehabilitate and maintain the interior of the Walton Theatre, and wherein possible, return it to its optimum appearance. The mission 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
Grants And Allocations$14,616GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$14,616TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Andrea Paternoster
Chairperson0$0
Gale Sheridan
Vice Chairperso0$0
Jim Rice
Secretary0$0
Lisa Favret
Treasurer0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLisa FavretPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 1AddressLine1
CityWaltonCity
StateNYState
ZIP Code13856ZIPCode
FieldValueIRS element (for citing)
Phone6078654153PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
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 Minus1 Year$107,974CurrentTaxYearMinus1YearAmt
Current Tax Year$4,864CurrentTaxYearAmt
Total$112,838TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$580CurrentTaxYearMinus1YearAmt
Current Tax Year$572CurrentTaxYearAmt
Total$1,152TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$108,554CurrentTaxYearMinus1YearAmt
Current Tax Year$5,436CurrentTaxYearAmt
Total$113,990TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$113,990PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$58CurrentTaxYearMinus1YearAmt
Current Tax Year$55CurrentTaxYearAmt
Total$113TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$58CurrentTaxYearMinus1YearAmt
Current Tax Year$55CurrentTaxYearAmt
Total$113TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$108,612CurrentTaxYearMinus1YearAmt
Current Tax Year$5,491CurrentTaxYearAmt
Total$114,103TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind
Public Support CY5090.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $115
Other Expenses.1009Depreciation $10219
Other Expenses.1012Insurance $362
Other Expenses.1Supplies & Repairs $1820
Other Expenses.2Events Expenses $1611
Other Expenses.3Licenses & Fees $235
Other Expenses.4Dues & Memberships $125
Other Expenses.6NYS Sales Tax $8
Other Assets.1004Miscellaneous - Beginning $39377 Miscellaneous - Ending $71759

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