SOONER THEATRE OF NORMAN INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SOONER THEATRE OF NORMAN INC (EIN 51-0196629)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-08
- IRS object ID
- 201431289349302053
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-08T12:32:23-07:00 | 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 | LARRY PACE & CO PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1225 W MAIN ST 124 | AddressLine1 |
| City | NORMAN | City |
| State | OK | State |
| ZIP Code | 73069 | 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 | 510196629 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOONER THEATRE OF NORMAN INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SOON | NameControl |
| Phone | 4053219600 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 E MAIN STREET | AddressLine1 |
| City | NORMAN | City |
| State | OK | State |
| ZIP Code | 73069 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JENNIFER BAKER | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 4053219600 | Phone |
| Date Signed | 2014-05-05 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LARRY PACE | Name |
| Phone | 4053213026 | Phone |
| Date Prepared | 2014-05-08 | 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 | JENNIFER BAKER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 E MAIN STREET | AddressLine1 |
| City | NORMAN | City |
| State | OK | State |
| ZIP Code | 73069 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 707078 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | SOONERTHEATER.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1976 | YearFormation |
| State Legal Domicile | OK | StateLegalDomicile |
| Activity Or Mission Description | To produce quality theatrical presentations For general audiences; To promote a superior venue for educational, artistic, cultural, and community development activities; To serve as the historic anchor with other partners for a downtown arts district in Norman. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 9 | TotalNbrEmployees |
| Total Nbr Volunteers | 40 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 153754 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 216955 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 486032 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 490123 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 621 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 28218 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 668625 | TotalRevenuePriorYear |
| Total Revenue Current Year | 707078 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 188611 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 202029 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 26471 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 454433 | OtherExpensePriorYear |
| Other Expenses Current Year | 524732 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 643044 | TotalExpensesPriorYear |
| Total Expenses Current Year | 726761 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 25581 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -19683 | RevenuesLessExpensesCY |
| Total Assets BOY | 289969 | TotalAssetsBOY |
| Total Assets EOY | 203405 | TotalAssetsEOY |
| Total Liabilities BOY | 145909 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 184268 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 144060 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 19137 | NetAssetsOrFundBalancesEOY |
| Mission Description | To produce quality theatrical presentations. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 243232 | Expense |
| Revenue | 328681 | Revenue |
| Description | CHILDREN'S MUSICAL THEATRE EDUCATION CLASSES & SUMMER CAMP PROGRAMS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 55793 | Expense |
| Revenue | 75472 | Revenue |
| Description | MAIN EVENT CONCERT SERIES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 81616 | Expense |
| Revenue | 85970 | Revenue |
| Description | SOONER STAGE THEATRICAL PRODUCTION. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 380641 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | 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 | true | 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 | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | 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 |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 11 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 9 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| 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 |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | 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 | true | 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 | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BUSINESS | NamePerson |
| Telephone Number | 4053219600 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 E MAIN STREET | AddressLine1 |
| City | NORMAN | City |
| State | OK | State |
| ZIP Code | 73069 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer |
|---|---|---|---|
| LAURIE MCREYNOLDS | |||
| President | 1.00 | X | X |
| ERIC MELTON | |||
| Vice President | 1.00 | X | X |
| BETH PEPPER | |||
| Treasurer | 1.00 | X | X |
| SUSAN VASSILAKOS | |||
| Secretary | 1.00 | X | X |
| STEVE SAYERS | |||
| Past President | 1.00 | X | |
| MARK LEDBETTER | |||
| Board Member | 1.00 | X | |
| JOHN WALLER | |||
| Board Member | 1.00 | X | |
| WOODY GLASS | |||
| Board Member | 1.00 | X | |
| ANDY PADEN | |||
| Board Member | 1.00 | X | |
| AMY PEPPER | |||
| Board Member | 1.00 | X | |
| ANITRA TUCKER | |||
| Board Member | 1.00 | X | |
| LEANNE PENCE | |||
| Board Member | 1.00 | X | |
| TIM LASHAR | |||
| Board Member | 1.00 | X | |
| TYLER LAREAU | |||
| Board Member | 1.00 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 49636 | FundraisingEvents |
| All Other Contributions | 167319 | AllOtherContributions |
| Total Contributions | 216955 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn |
|---|---|---|
| Production Ticket Sales | 900099 | 186072 |
| Production Tuition | 900099 | 54372 |
| Studio Ticket Sales | 900099 | 48723 |
| Studio Tuition | 900099 | 145864 |
| New York Trip | 900099 | 17725 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 37367 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 490123 | TotalProgramServiceRevenue |
| Cntrbtns Rprtd Fundraising Events | 49636 | CntrbtnsRprtdFundraisingEvents |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 707078 | TotalRevenueColumn |
| Related Or Exempt Function Income | 490123 | RelatedOrExemptFunctionIncome |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 193999 | Total |
| Program Services | 25000 | ProgramServices |
| Management And General | 168999 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8030 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 8030 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2900 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 2900 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33914 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 33296 | ManagementAndGeneral |
| Fundraising | 618 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4673 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 4673 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41320 | Total |
| Program Services | 36000 | ProgramServices |
| Management And General | 5320 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 206 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 206 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18547 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 18547 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13697 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 13697 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Artist/Instructor Fees | 82870 | 82870 | 0 | 0 |
| Bad Debt | 18364 | 18364 | 0 | 0 |
| Bankcard Fees/Charges | 8639 | 0 | 8639 | 0 |
| Catering | 5344 | 0 | 0 | 5344 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 294258 | Total |
| Program Services | 218407 | ProgramServices |
| Management And General | 55342 | ManagementAndGeneral |
| Fundraising | 20509 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 726761 | Total |
| Program Services | 380641 | ProgramServices |
| Management And General | 319649 | ManagementAndGeneral |
| Fundraising | 26471 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31699 | BOY |
| EOY | 47265 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 325 | BOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 109006 | BOY |
| EOY | 10017 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 335 | BOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200 | BOY |
| EOY | 200 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40 | BOY |
| EOY | 7539 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 473949 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 340680 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 146136 | BOY |
| EOY | 133269 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2228 | BOY |
| EOY | 5115 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 289969 | BOY |
| EOY | 203405 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26909 | BOY |
| EOY | 39761 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 15993 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 119000 | BOY |
| EOY | 114000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 14514 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 145909 | BOY |
| EOY | 184268 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 144060 | BOY |
| EOY | 19137 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 144060 | BOY |
| EOY | 19137 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 289969 | BOY |
| EOY | 203405 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -19683 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -105240 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 125361 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 159480 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 158834 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 153754 | CurrentTaxYearMinus1Year |
| Current Tax Year | 216955 | CurrentTaxYear |
| Total | 814384 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 125361 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 159480 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 158834 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 153754 | CurrentTaxYearMinus1Year |
| Current Tax Year | 216955 | CurrentTaxYear |
| Total | 814384 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 814384 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 573 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 796 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 812 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 621 | CurrentTaxYearMinus1Year |
| Total | 2802 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 25442 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 43482 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11090 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17363 | CurrentTaxYearMinus1Year |
| Current Tax Year | 37367 | CurrentTaxYear |
| Total | 134744 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 951930 | TotalSupport |
| Public Support Pertcentage170 | 0.85550 | PublicSupportPertcentage170 |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
| Facts And Circumstances Test | OTHER INCOME PART II, LINE 10; DESCRIPTION: THEATRE RENTAL; 2008: 25442.; 2009: 43482.; 2010: 11090.; 2011: 17363.; 2012: 37367.; | FactsAndCircumstancesTest |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 24113 | InvestmentCostOrOtherBasis |
| Depreciation | 6087 | Depreciation |
| Book Value | 18026 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 254532 | InvestmentCostOrOtherBasis |
| Depreciation | 212393 | Depreciation |
| Book Value | 42139 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 195304 | InvestmentCostOrOtherBasis |
| Depreciation | 122200 | Depreciation |
| Book Value | 73104 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 133269 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Funds Held By Others | 2115 |
| Deposits | 3000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 5115 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Payroll Liabilties | $4,245 |
| Sales Tax Payable | $1,390 |
| Accrued Wages | $6,879 |
| Advance Grants | $2,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 14514 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 707078 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 707078 | RevenueSubtotal |
| Total Revenue Per Form990 | 707078 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 726761 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 726761 | ExpensesSubtotal |
| Total Expenses Per Form990 | 726761 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Theatere Events | NameOfEvent1 |
| Gross Receipts Event1 | 49636 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 49636 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 26471 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 49636 | GrossReceiptsTotal |
| Gross Revenue Total Events | 49636 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 26471 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 26471 | DirectExpenseSummaryEvents |
| Net Income Summary | 23165 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 7a | The President, Vice President, Secretary, and Treasurer |
| are selected during the June meeting of the Board. | |
| Pt VI, Line 11b | Form 990 is made available to the board members before |
| it is filed. | |
| Pt VI, Line 12c | Board monitors for conflict of interest. |
| Pt VI, Line 15a | Board determines compensation for Executve Director. |
| Pt XI | During the audit, it was discovered Accounts Receivable |
| was overstated from prior years and had not been corrected. | |
| Correction was made to prior years Net Asset Balance. | |
| Form 990, Part IX, Line 24f | CONCESSION COSTS 9127. 0. 9127. 0. CONTRACT LABOR 138493. 133633. 3600. 1260. COSTUMES 24008. 24008. 0. 0. DUES AND LICENSE 1823. 0. 1823. 0. EQUIPMENT LEASE 8450. 3850. 2889. 1711. HOSPITALITY 1197. 1197. 0. 0. JANITORIAL 4068. 0. 4068. 0. MISCELLANEOUS 2598. 50. 941. 1607. NEW YORK TRIP 14482. 14482. 0. 0. REPAIRS & MAINTENANCE 3594. 1156. 2438. 0. ROYALTIES 24497. 24497. 0. 0. SALES TAX 18191. 0. 18191. 0. SECURITY 360. 360. 0. 0. SOUND/LIGHTING 4436. 4436. 0. 0. STARS EXPENSE 15461. 0. 0. 15 |
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