THEATRE THREE PRODUCTIONS INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: THEATRE THREE PRODUCTIONS INC (EIN 11-2219446)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-05-09
IRS object ID: 201411299349302316
Schema version: 2012v2.3
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-05-09T14:28:30-05:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	VINCENT J DICALOGERO CPA'S LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1201 MAIN ST	AddressLine1
City	PORT JEFFERSON	City
State	NY	State
ZIP Code	11777	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	112219446	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THEATRE THREE PRODUCTIONS INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	THEA	NameControl
Phone	6319289202	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	412 MAIN STREET PO BOX 512	AddressLine1
City	PORT JEFFERSON	City
State	NY	State
ZIP Code	11777	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ANDREW MARKOWITZ	Name
Title	PRESIDENT	Title
Phone	6319289202	Phone
Date Signed	2014-05-09	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	LINDA BASILE	Name
Phone	6314737474	Phone
Date Prepared	2014-05-09	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ANDREW MARKOWITZ PRESIDENT OF BOD	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	17 BLUEBERRY RIDGE ROAD	AddressLine1
City	SETAUKET	City
State	NY	State
ZIP Code	11777	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	904075	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1970	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	TO PRESENT LIVE THEATRICAL PRODUCTIONS BOTH IN-HOUSE AND THROUGH SCHOOL TOURS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	0	NbrIndependentVotingMembers
Total Nbr Employees	22	TotalNbrEmployees
Total Nbr Volunteers	98	TotalNbrVolunteers
Total Gross UBI	7700	TotalGrossUBI
Net Unrelated Business Txbl Income	6700	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	81538	ContributionsGrantsPriorYear
Contributions Grants Current Year	105121	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	822414	ProgramServiceRevenuePriorYear
Program Service Revenue CY	739223	ProgramServiceRevenueCY
Investment Income Prior Year	-3861	InvestmentIncomePriorYear
Investment Income Current Year	33	InvestmentIncomeCurrentYear
Other Revenue Prior Year	32579	OtherRevenuePriorYear
Other Revenue Current Year	45712	OtherRevenueCurrentYear
Total Revenue Prior Year	932670	TotalRevenuePriorYear
Total Revenue Current Year	890089	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	392064	SalariesEtcPriorYear
Salaries Etc Current Year	414151	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	628118	OtherExpensePriorYear
Other Expenses Current Year	516739	OtherExpensesCurrentYear
Total Expenses Prior Year	1020182	TotalExpensesPriorYear
Total Expenses Current Year	930890	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-87512	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-40801	RevenuesLessExpensesCY
Total Assets BOY	339644	TotalAssetsBOY
Total Assets EOY	312890	TotalAssetsEOY
Total Liabilities BOY	627264	TotalLiabilitiesBOY
Total Liabilities EOY	641311	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-287620	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-328421	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO PRESENT LIVE THEATRICAL PRODUCTIONS BOTH IN-HOUSE AND THROUGH SCHOOL TOURS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	792363	Expense
Description	MAINSTAGE PRODUCTIONS, CHILDREN'S THEATRE, SCHOOL TOUR & WORKSHOP	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Description	ADVERTISING	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	792363	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	true	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	true	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	true	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	46	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	22	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	0	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	VIVIAN KOUTRAKOS	NamePerson
Telephone Number	6319289202	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 512	AddressLine1
Address Line2	PO BOX 512	AddressLine2
City	PORT JEFFERSON	City
State	NY	State
ZIP Code	11777	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
ANDY MARKOWITZ
PRESIDENT	4.00	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

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	60000	GovernmentGrants
All Other Contributions	45121	AllOtherContributions
Noncash Contributions	5000	NoncashContributions
Total Contributions	105121	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
ADMISSION FEES	613833	$613,833
WORKSHOP FEES	125390	$125,390

Field	Value	IRS element (for citing)
Total Program Service Revenue	739223	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	33	TotalRevenueColumn
Exclusion	$33	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	32808	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	13986	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	18822	TotalRevenueColumn
Exclusion	$18,822	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount	Business CodeBusinessCode	Unrelated Business RevenueUnrelatedBusinessRevenue
MISCELLANEOUS	19190	$19,190
ADVERTISING - MARQUEE	7700		541800	7700

Field	Value	IRS element (for citing)
Total Other Revenue	26890	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	890089	TotalRevenueColumn
Unrelated Business Revenue	7700	UnrelatedBusinessRevenue
Exclusion	$777,268	ExclusionAmount

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	354347	Total
Program Services	295361	ProgramServices
Management And General	58986	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	59804	Total
Program Services	42792	ProgramServices
Management And General	17012	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	8000	Total
Management And General	8000	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	40057	Total
Program Services	40057	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	21944	Total
Program Services	13974	ProgramServices
Management And General	7970	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	40518	Total
Program Services	40518	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	745	Total
Program Services	745	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	34716	Total
Program Services	29209	ProgramServices
Management And General	5507	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	33860	Total
Program Services	29191	ProgramServices
Management And General	4669	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	26776	Total
Program Services	22597	ProgramServices
Management And General	4179	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
CONTRACTURAL SERVICES	86450	86450
UTILITIES/TELEPHONE	48986	41339	7647
ACTOR FEE REIMBURSEMENT	36085	36085
FEE FOR SERVICE	23582	18965	4617

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	115020	Total
Program Services	95080	ProgramServices
Management And General	19940	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	930890	Total
Program Services	792363	ProgramServices
Management And General	138527	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	35338	BOY
EOY	6434	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	2006	BOY
EOY	1062	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	69577	BOY
EOY	52154	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	906655	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	679304	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	205453	BOY
EOY	227351	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	27270	BOY
EOY	25889	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	339644	BOY
EOY	312890	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	116915	BOY
EOY	127730	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	153550	BOY
EOY	165710	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	74224	BOY
EOY	73224	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	273169	BOY
EOY	265565	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	9406	BOY
EOY	9082	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	627264	BOY
EOY	641311	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-287620	BOY
EOY	-328421	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-287620	BOY
EOY	-328421	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	339644	BOY
EOY	312890	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-40801	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	111728	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	104411	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	71049	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	81538	CurrentTaxYearMinus1Year
Current Tax Year	105121	CurrentTaxYear
Total	473847	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	847592	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	913872	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	945253	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	863830	CurrentTaxYearMinus1Year
Total	3570547	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	959320	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1018283	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1016302	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	945368	CurrentTaxYearMinus1Year
Current Tax Year	105121	CurrentTaxYear
Total	4044394	Total

Field	Value	IRS element (for citing)
Public Support Total509	4044394	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year	33	CurrentTaxYear
Total	33	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year	33	CurrentTaxYear
Total	33	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10588	CurrentTaxYearMinus4Years
Current Tax Year Minus2 Years	5967	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3850	CurrentTaxYearMinus1Year
Current Tax Year	783935	CurrentTaxYear
Total	804340	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	969908	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1018283	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1022269	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	949218	CurrentTaxYearMinus1Year
Current Tax Year	889089	CurrentTaxYear
Total	4848767	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.83410	PublicSupportPercentage509
Prior Year Support Percentage	0.99190	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	283243	InvestmentCostOrOtherBasis
Book Value	283243	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	540607	InvestmentCostOrOtherBasis
Depreciation	316295	Depreciation
Book Value	224312	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	10172	InvestmentCostOrOtherBasis
Depreciation	10172	Depreciation

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	72633	InvestmentCostOrOtherBasis
Depreciation	69594	Depreciation
Book Value	3039	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	510594	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
JULIE PEIERLS SCHOLARSHIP FUND	$9,082
AMOUNTS DUE TO SUNSHINE RESTORATION
ROUNDING ADJ

Field	Value	IRS element (for citing)
Total Of Amounts	9082	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	890089	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	890089	RevenueSubtotal
Total Revenue Per Form990	890089	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	930890	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	930890	ExpensesSubtotal
Total Expenses Per Form990	930890	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	BOD-TRIBUTE TO	NameOfEvent1
Gross Receipts Event1	19303	GrossReceiptsEvent1
Gross Revenue Event1	19303	GrossRevenueEvent1
Other Direct Expenses Event1	1156	OtherDirectExpensesEvent1
Name Of Event2	THEATRE GUILD F	NameOfEvent2
Gross Receipts Event2	13505	GrossReceiptsEvent2
Gross Revenue Event2	13505	GrossRevenueEvent2
Other Direct Expenses Event2	12830	OtherDirectExpensesEvent2
Gross Receipts Total	32808	GrossReceiptsTotal
Gross Revenue Total Events	32808	GrossRevenueTotalEvents
Other Direct Expenses Total Events	13986	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	13986	DirectExpenseSummaryEvents
Net Income Summary	18822	NetIncomeSummary

Schedule L IRS990ScheduleL

Loan Table LoanTable (7 entries)

Purpose Of LoanPurposeOfLoan	Loan To OrganizationLoanToOrganization	Original PrincipalOriginalPrincipalAmount	Balance DueBalanceDue	DefaultDefault	Approved By BoardApprovedByBoard	Written AgreementWrittenAgreement
JEFFREY SANZEL
WORKING CAPITAL	X	$15,189	22359	false	false	false
VIVIAN KOUTRAKOS
	X	$36,300	15300	false	false	false
BRADLEE BING
WORKING CAPITAL	X	$11,965	11965	false	false	false
ESTATE OF ANNE REILLY
WORKING CAPITAL	X	$11,000	11000	false	false	false
ANDREW MARKOWITZ
	X	$17,600	7600	false	false	false
ELLEN MICHELMORE
WORKING CAPITAL	X	$5,000	4500	false	false	false
JOHN D'AQUILA
WORKING CAPITAL	X	$2,500	500	false	false	false

Field	Value	IRS element (for citing)
Total Balance Due	73224	TotalBalanceDue

Form990 Schedule L Part IV Form990ScheduleLPartIV (8 entries)

RelationshipRelationship	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
GARY KOUTRAKOS
FAMILY MEMBER	CARPENTRY SERVICES	false
JOHN D'AQUILA
ADVISORY BOARD	LOAN TO ORGANIZATION	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
ANDREW MARKOWITZ
BOARD PRESIDENT	LOAN TO ORGANIZATION	false
VIVIAN KOUTRAKOS
BUSINESS MANAGE	LOAN TO ORGANIZATION	false

Form990 Schedule L Part V Form990ScheduleLPartV

Field	Value	IRS element (for citing)
Identifier	ADDITIONAL INFORMATION	Identifier
Return Reference	SCHEDULE L PART V	ReturnReference
Explanation	GARY KOUTRAKOS IS THE SPOUSE OF THE BUSINESS MANAGER OF THE ORGANIZATION ANN RILEY IS A DECEASED FAMILY MEMBER TO BOARD MEMBER BING	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS	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.
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	ADVERTISING
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	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.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	NO DOCUMENTS AVAILABLE TO THE PUBLIC
OTHER EXPENSES	FORM 990, PART IX, LINE 24E	MUSICIANS 22,465 0 0 CREW REIMBURSEMENT 18,979 270 0 REPAIRS & MAINTENANCE 14,759 2,730 0 POSTAGE 11,896 2,200 0 BUILDING SUPPLIES 10,573 1,956 0 BANK CHARGES 0 7,577 0 GARBAGE DISPOSAL 4,962 918 0 OTHER PRODUCTION COSTS 4,220 0 0 COSTUMES 2,799 0 0 PROPS 2,796 0 0 DUES & PUBLICATIONS 0 2,669 0 UNRELATED BUSTAX/SALESTAX 0 1,620 0 EQUIPMENT RENTAL 1,153 0 0 SETS 478 0 0
OTHER CHANGES IN NET ASSETS EXPLANATION	FORM 990, PART XI, LINE 9	ROUNDING ADJUSTMENT 0