BLUE WATER THEATRE COMPANY: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- BLUE WATER THEATRE COMPANY (EIN 26-0707663)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-01-28
- IRS object ID
- 201440289349200209
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-01-28T12:29:11-06:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208141154 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHUCK LEONARD FINANCIAL SERVICES | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 339 BARRY AVE SOUTH | AddressLine1 |
| City | WAYZATA | City |
| State | MN | State |
| ZIP Code | 55391 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 260707663 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLUE WATER THEATRE COMPANY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BLUE | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1250 E WAYZATA BLVD | AddressLine1 |
| City | WAYZATA | City |
| State | MN | State |
| ZIP Code | 55391 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHARLES V LEONARD | Name |
| Title | DIRECTOR | Title |
| Phone | 7634733187 | Phone |
| Date Signed | 2014-01-28 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHARLES W LEONARD | Name |
| PTIN | P00201563 | PTIN |
| Phone | 9525138800 | Phone |
| Date Prepared | 2014-01-28 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | WWWBLUEWATERTHEATRECOM | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 118870 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 5633 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 44290 | ProgramServiceRevenue |
| Membership Dues | 60003 | MembershipDues |
| Fundraising Gross Income | 3572 | FundraisingGrossIncome |
| Special Events Net Income Loss | 3572 | SpecialEventsNetIncomeLoss |
| Other Revenue Total | 5372 | OtherRevenueTotal |
| Total Revenue | 118870 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 14114 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 21050 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 27940 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 1215 | PrintingPublicationsPostage |
| Other Expenses Total | 63889 | OtherExpensesTotal |
| Total Expenses | 128208 | TotalExpenses |
| Excess Or Deficit For Year | -9338 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 9619 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 281 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9619 | BOY |
| EOY | 5617 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 7053 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9619 | BOY |
| EOY | 12670 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 12389 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9619 | BOY |
| EOY | 281 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | YOUTH THEATRE COMPANY | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | ESTABLISHED A THEATRE COMMUNITY THAT HAS PROVIDED YOUNG ACTORS WITH OPPORTUNITIES TO PERFORM LEARN AND EXPERIENCE THEATRE | DescriptionProgramServiceAccom |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 0 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person Name | CHARLES V LEONARD | PersonName |
| Title | DIRECTOR | Title |
| Avg Hours Per Wk Devoted To Position | 30.00 | AvgHoursPerWkDevotedToPosition |
| Compensation | 14114 | Compensation |
| Contri To Empl Benefit Plans Etc | 0 | ContriToEmplBenefitPlansEtc |
| Expense Account Other Allowances | 0 | ExpenseAccountOtherAllowances |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CHARLES V LEONARD | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 SHENANDOAH CT UNIT G | AddressLine1 |
| City | PLYMOUTH | City |
| State | MN | State |
| ZIP Code | 55447 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7634733187 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Filed Schedule A | true | FiledScheduleA |
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 Minus2 Years | 74958 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 88046 | CurrentTaxYearMinus1Year |
| Current Tax Year | 65636 | CurrentTaxYear |
| Total | 228640 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 43449 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 54788 | CurrentTaxYearMinus1Year |
| Current Tax Year | 44290 | CurrentTaxYear |
| Total | 142527 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 118407 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 142834 | CurrentTaxYearMinus1Year |
| Current Tax Year | 109926 | CurrentTaxYear |
| Total | 371167 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 371167 | PublicSupportTotal509 |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 4772 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5944 | CurrentTaxYear |
| Total | 10716 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 118407 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 147606 | CurrentTaxYearMinus1Year |
| Current Tax Year | 115870 | CurrentTaxYear |
| Total | 381883 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97190 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Schedule G IRS990ScheduleG
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| O01 | Description of other revenue Part I line 8 | DESCRIPTION AMOUNT MERCHANDISE REVENUE 260 FIELD TRIP REVENUE 1,567 MISCELLANEOUS REVENUE 545 WAYZATA ISD 284 3,000 |
| O02 | Description of other expenses Part I line 16 | DESCRIPTION AMOUNT PRODUCTION EXPENSES 49,426 PAYROLL TAXES 4,683 PRESS GOLD SERVICE FEES 1,645 COMPUTER SOFTWARE/EQUIPMENT 340 MUSICAL INSTRUMENTS 608 WEB SITE EXPENSES 182 OFFICE SUPPLIES & OTHER SUPPLIES 911 BUSINESS REGISTRATION FEES 165 WAYZATA HOME CENTER 164 MISC EXPENSES 694 ADVERTISING 474 INSURANCE 3,474 MEMBERSHIPS AND DUES 50 FIELD TRIPS 1,073 |
| O03 | Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEAR ACCOUNTS RECEIVABLE 0 7,053 |
| O04 | Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEAR ACCOUNTS PAYABLE 0 6,528 ACCRUED COMPENSATION ... BARB 0 2,250 ACCRUED WAGES ... CHARLIE 0 3,611 |
Compensation Explanation CompensationExplanation
Compensation Compensation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person Name | CHARLES V LEONARD | PersonName |
| Explanation | PERFORMS ARTISTIC AND BUSINESS FUNCTIONS OF THE ORGANIZATION. | Explanation |