MOVING THEATER: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- MOVING THEATER (EIN 20-0021714)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-06-25
- IRS object ID
- 201421769349200212
- Schema version
- 2013v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-06-25T10:41:19-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 131639826 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EISNERAMPER LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6900 JERICHO TURNPIKE SUITE 312 | AddressLine1 |
| City | SYOSSET | City |
| State | NY | State |
| ZIP Code | 11791 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200021714 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOVING THEATER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MOVI | BusinessNameControlTxt |
| Phone | 9175536484 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1449 FDR STATION | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10150 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRENNAN GERARD | PersonNm |
| Person Title | CO-DIRECTOR | PersonTitleTxt |
| Phone | 9175536484 | PhoneNum |
| Signature | 2014-06-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARK L MEINBERG | PreparerPersonNm |
| PTIN | P00744604 | PTIN |
| Phone | 5164962233 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | MOVINGTHEATER.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Gross Receipts | $50,997 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $38,960 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $12,025 | ProgramServiceRevenueAmt |
| Investment Income | $12 | InvestmentIncomeAmt |
| Total Revenue | $50,997 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $10,924 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $12,427 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $3,947 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $248 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $26,902 | OtherExpensesTotalAmt |
| Total Expenses | $54,448 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$3,451 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $20,400 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $16,949 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,072 | BOYAmt |
| EOY | $7,764 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,328 | BOYAmt |
| EOY | $12,185 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,400 | BOYAmt |
| EOY | $19,949 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $3,000 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,400 | BOYAmt |
| EOY | $16,949 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO FOSTER EXPERIMENTAL, MULTI-DISCIPLINARY COLLABORATION IN DANCE, THEATER, MUSIC, AND OTHER LIVE, TIME-BASED ART. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | DEVELOPMENT AND PRODUCTION OF NEW WORK BY ARTISTIC DIRECTORS BRENNAN GERARD AND RYAN KELLY FOR PRESENTATION AT THE KATE WERBLE GALLERY IN NEW YORK, NY; HAMMER MUSEUM IN LOS ANGELES, CA; AND AT THE UNIVERSITY OF CALIFORNIA, LOS ANGELES, CA. PRODUCTION OF CONCERTS FOR THE YALE ALUMNI ASSOCIATION IN NEW YORK, SAN FRANCISCO, AND LOS ANGELES. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $11,316 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $11,316 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| RYAN KELLY | ||||
| CO-DIRECTOR | 55.00 | $7,500 | $0 | $0 |
| P BRENNAN GERARD | ||||
| CO-DIRECTOR | 55.00 | $3,424 | $0 | $0 |
| VICTORIA LYNFORD | ||||
| BOARD MEMBER | 10.00 | $0 | $0 | $0 |
| ERIC R JOHNSON | ||||
| BOARD MEMBER | 5.00 | $0 | $0 | $0 |
| MICHAEL S DOBBS | ||||
| TREASURER | 5.00 | $0 | $0 | $0 |
| RANDALL BOURSCHEIDT | ||||
| BOARD MEMBER | 3.00 | $0 | $0 | $0 |
| LUCA BORGHESE | ||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 |
| SMITH FREEMAN | ||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 |
| CLELIA PETERS | ||||
| PRESIDENT | 5.00 | $0 | $0 | $0 |
| EDNA HAREL | ||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 |
| F JONATHON HUTTON | ||||
| SECRETARY | 2.00 | $0 | $0 | $0 |
| KATE DEROSSET UZIEL | ||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | FDR STATION PO BOX 1449 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10150 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9175536484 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $98,344 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,181 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $84,315 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,887 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,960 | CurrentTaxYearAmt |
| Total | $332,687 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $98,344 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,181 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $84,315 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,887 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,960 | CurrentTaxYearAmt |
| Total | $332,687 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $332,687 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $74 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9 | CurrentTaxYearMinus2YearsAmt |
| Total | $84 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $332,771 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $54,684 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99970 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99280 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: DIVIDEND INCOME. AMOUNT: 12. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 3,947. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE. AMOUNT: 2,072. DESCRIPTION: INSURANCE. AMOUNT: 1,129. DESCRIPTION: LICENSES & FEES & MISC.. AMOUNT: 660. DESCRIPTION: BANK CHARGES. AMOUNT: 130. DESCRIPTION: PROJECT DEVELOPMENT. AMOUNT: 212. DESCRIPTION: PRODUCTION COSTS. AMOUNT: 11,316. DESCRIPTION: TRAVEL. AMOUNT: 4,092. DESCRIPTION: MARKETING. AMOUNT: 3,852. DESCRIPTION: TELEPHONE & INTERNET. AMOUNT: 636. DESCRIPTION: PROJECT PHOTOGRAPHY. AMOUNT: 881. DESCRIPTION: DUES. AMOUNT: 156. DESCRIPTION: STORAGE. AMOUNT: 909. DESCRIPTION: PAYROLL TAXES. AMOUNT: 857. TOTAL TO FORM 990-EZ, LINE 16: 26,902. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DUE FROM OFFICERS. BEG. OF YEAR AMOUNT: 4,407. END OF YEAR AMOUNT: 2,211. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 13,921. END OF YEAR AMOUNT: 9,974. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DUE TO CLELIA PETERS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,000. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |