WALTON THEATRE PRESERVATION ASSOCIATION: Form 990EZ, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
WALTON THEATRE PRESERVATION ASSOCIATION (EIN 27-2142182)
Tax period
2012-01-01 to 2012-12-31
Filed
2014-05-15
IRS object ID
201401359349200735
Schema version
2012v2.0
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)
Timestamp2014-05-15T06:00:48-07:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line116 Lewis StAddressLine1
CityOneontaCity
StateNYState
ZIP Code13820ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN272142182EIN

Name Name

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

US Address USAddress

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

Officer Officer

FieldValueIRS element (for citing)
NameLisa FavretName
TitleTreasurerTitle
Date Signed2014-05-15DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameCarol RonovechName
PTINP00040007PTIN
Phone6074320582Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashXMethodOfAccountingCash
Web SiteN/AWebSite
Organization501c3XOrganization501c3
Gross Receipts118012GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc107975ContributionsGiftsGrantsEtc
Program Service Revenue580ProgramServiceRevenue
Investment Income58InvestmentIncome
Cost Other Basis And Sales Expenses0CostOtherBasisAndSalesExpenses
Fundraising Gross Income9399FundraisingGrossIncome
Special Events Direct Expenses2224SpecialEventsDirectExpenses
Special Events Net Income Loss7175SpecialEventsNetIncomeLoss
Cost Of Goods Sold0CostOfGoodsSold
Total Revenue115788TotalRevenue
Other Expenses Total8324OtherExpensesTotal
Total Expenses8324TotalExpenses
Excess Or Deficit For Year107464ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY7105NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY114569NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIXInfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY7105BOY
EOY75192EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
EOY39377EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY7105BOY
EOY114569EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY7105BOY
EOY114569EOY
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.PrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment

FieldValueIRS element (for citing)
Description Program Service 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.DescriptionProgramServiceAccom
Grants And Allocations8324GrantsAndAllocations
FieldValueIRS element (for citing)
Total Program Service Expenses8324TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)

TitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensation
Lisa Favret
Treasurer00
Sue Turner
Secretary00
Gale Sheridan
Vice Chairperso00
Andrea Paternoster
Chairperson00
FieldValueIRS element (for citing)
Info In Schedule O Part VXInfoInScheduleOPartV
Activities Not Previously RptfalseActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc DocfalseMadeChangesToOrgnzngEtcDoc
Organization Had UBIfalseOrganizationHadUBI
Organization Filed990 TfalseOrganizationFiled990T
Subject To Proxy TaxfalseSubjectToProxyTax
Organization Dissolved EtcfalseOrganizationDissolvedEtc
Did Org File Form1120 POL This YearfalseDidOrgFileForm1120POLThisYear
Made Loans To From OfficersfalseMadeLoansToFromOfficers
Initiation Fees And Capital Contri0InitiationFeesAndCapitalContri
Gross Receipts For Public Use0GrossReceiptsForPublicUse
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTrans
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonLisa FavretNamePerson

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1PO Box 1AddressLine1
CityWaltonCity
StateNYState
ZIP Code13856ZIPCode
FieldValueIRS element (for citing)
Telephone Number6078654153TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccount
Foreign OfficefalseForeignOffice
Maintain Any Donor Advised FundsfalseMaintainAnyDonorAdvisedFunds
Does Org Have HospitalfalseDoesOrgHaveHospital
Tanning Services ProvidedfalseTanningServicesProvided
Form720 FiledfalseForm720Filed
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction With Control EntityfalseTransactionWithControlEntity
Engage Political Cmpgn ActivitiesfalseEngagePoliticalCmpgnActivities
Engage In Lobbying ActivitiesfalseEngageInLobbyingActivities
Operating SchoolfalseOperatingSchool
Trnsfrs Exempt Non Char Related OrgfalseTrnsfrsExemptNonCharRelatedOrg
Related Org Section527 OrgfalseRelatedOrgSection527Org
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer
Filed Schedule AtrueFiledScheduleA

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year107975CurrentTaxYear
Total107975Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year580CurrentTaxYear
Total580Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

FieldValueIRS element (for citing)
Total0Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

FieldValueIRS element (for citing)
Total0Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

FieldValueIRS element (for citing)
Total0Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year108555CurrentTaxYear
Total108555Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Total509108555PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years58CurrentTaxYearMinus3Years
Total58Total

Post1975 UBTI Post1975UBTI

FieldValueIRS element (for citing)
Total0Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years58CurrentTaxYearMinus3Years
Total58Total

Net Income From Other UBI NetIncomeFromOtherUBI

FieldValueIRS element (for citing)
Total0Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Total0Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years58CurrentTaxYearMinus3Years
Current Tax Year108555CurrentTaxYear
Total108613Total
FieldValueIRS element (for citing)
First5 Years509XFirst5Years509
Public Support Percentage5090.00000PublicSupportPercentage509
Investment Income Percentage0.00000InvestmentIncomePercentage

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Form 990-EZ, Part II, Line 24.1004Other Assets.1004Miscellaneous - Beginning $0 Miscellaneous - Ending $39377
Form 990-EZ, Part I, Line 16.4Other Expenses.4NYS Sales Tax $8
Form 990-EZ, Part I, Line 16.3Other Expenses.3Dues & Memberships $125
Form 990-EZ, Part I, Line 16.2Other Expenses.2Supplies & Repairs $765
Form 990-EZ, Part I, Line 16.1Other Expenses.1Events Expenses $2657
Form 990-EZ, Part I, Line 16.1009Other Expenses.1009Depreciation $3307
Form 990-EZ, Part I, Line 16.1001Other Expenses.1001Advertising and Promotion $1462

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