WEATHERVANE THEATRE PLAYERS INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
WEATHERVANE THEATRE PLAYERS INC (EIN 02-0327698)
Tax period
2012-10-01 to 2013-09-30
Filed
2014-02-11
IRS object ID
201440429349300629
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2014-02-11T11:34:15-06:00Timestamp
Tax Period End Date2013-09-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1TAWNYA L FINKEL CPA PLLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line125 PARK STREET SUITE AAddressLine1
CityLANCASTERCity
StateNHState
ZIP Code03584ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-10-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN020327698EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1WEATHERVANE THEATRE PLAYERS INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlWEATNameControl

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 127AddressLine1
CityWHITEFIELDCity
StateNHState
ZIP Code03598ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameDAN SALOMONName
TitlePRESIDENTTitle
Date Signed2014-02-04DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameTAWNYA L FINKEL CPAName
Phone6037880977Phone
Date Prepared2014-02-11DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonDAN SALOMONNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line167 DAVIDSON RIDGE ROADAddressLine1
CityBETHLEHEMCity
StateNHState
ZIP Code03574ZIPCode
FieldValueIRS element (for citing)
Gross Receipts586367GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWEATHERVANETHEATRE.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
State Legal DomicileNHStateLegalDomicile
Activity Or Mission DescriptionTHEATRICAL TRAINING & CULTURAL ENRICHMENTActivityOrMissionDescription
Nbr Voting Members Governing Body17NbrVotingMembersGoverningBody
Nbr Independent Voting Members17NbrIndependentVotingMembers
Total Nbr Employees61TotalNbrEmployees
Total Nbr Volunteers85TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year256778ContributionsGrantsPriorYear
Contributions Grants Current Year325255ContributionsGrantsCurrentYear
Program Service Revenue Prior Year247902ProgramServiceRevenuePriorYear
Program Service Revenue CY241709ProgramServiceRevenueCY
Investment Income Prior Year-2562InvestmentIncomePriorYear
Investment Income Current Year-25503InvestmentIncomeCurrentYear
Other Revenue Prior Year10610OtherRevenuePriorYear
Other Revenue Current Year14118OtherRevenueCurrentYear
Total Revenue Prior Year512728TotalRevenuePriorYear
Total Revenue Current Year555579TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year205956SalariesEtcPriorYear
Salaries Etc Current Year211036SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year5400TotalFundrsngExpCurrentYear
Other Expense Prior Year286024OtherExpensePriorYear
Other Expenses Current Year288942OtherExpensesCurrentYear
Total Expenses Prior Year491980TotalExpensesPriorYear
Total Expenses Current Year499978TotalExpensesCurrentYear
Revenues Less Expenses Prior Year20748RevenuesLessExpensesPriorYear
Revenues Less Expenses CY55601RevenuesLessExpensesCY
Total Assets BOY1187020TotalAssetsBOY
Total Assets EOY1208967TotalAssetsEOY
Total Liabilities BOY589920TotalLiabilitiesBOY
Total Liabilities EOY556266TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY597100NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY652701NetAssetsOrFundBalancesEOY
Mission DescriptionTHEATRICAL TRAINING & CULTURAL ENRICHMENTMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense373113Expense
DescriptionTHE WEATHERVANE THEATRE OPERATION GIVES STUDENTS AN OPPORTUNITY TO LEARN THEIR CRAFT AND INTERACT WITH PROFESSIONALS.Description
Total Program Service Expense373113TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109612NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees61NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members17NbrVotingGoverningBodyMembers
Number Independent Voting Members17NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonsfalseAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementfalseRegularMonitoringEnforcement
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledNHStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1TAWNYA L FINKEL CPA PLLCBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number6037880977TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line125 PARK STAddressLine1
CityLANCASTERCity
StateNHState
ZIP Code03584ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

TitleTitleIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
BARBARA ASHLEY
DIRECTORX000
NEIL BRODY
DIRECTORX000
PAUL DAMIANO
DIRECTORX000
GEORGE CARTER
DIRECTORX000
LORE MORAN DODGE
DIRECTORX000
GIBBS MURRAY
DIRECTORX000
JENNIFER GAUDETTE
DIRECTORX000
VICKI GUNDERSON
DIRECTORX000
JEANNE LANDRY
DIRECTORX000
SARA MARTINEAU
DIRECTORX000
MEYER KOPLOW
DIRECTORX000
SHEILA PRESBY
DIRECTORX000
JENNIFER NEULAND GERLACH
DIRECTORX000
MARY JANE CHASE
SECRETARY000X
DAVID KENNEY
TREASURER000X
DAN SALOMON
PRESIDENT000X
JOHN WISSLER
V PRESIDENT000X
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Government Grants2100GovernmentGrants
All Other Contributions323155AllOtherContributions
Total Contributions325255TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
BOX OFFICE REVENUE194300194300
PROGRAM ADS & CONCESSIONS3210932109
TUITION REVENUE1530015300
FieldValueIRS element (for citing)
Total Program Service Revenue241709TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column68TotalRevenueColumn
Exclusion$68ExclusionAmount

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Other25571Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Other-25571Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-25571TotalRevenueColumn
Related Or Exempt Function Income-25571RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Gross Income Fundraising Events19335GrossIncomeFundraisingEvents
Fundraising Direct Expenses5217FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column14118TotalRevenueColumn

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column555579TotalRevenueColumn
Related Or Exempt Function Income216138RelatedOrExemptFunctionIncome
Exclusion$68ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total170097Total
Program Services139110ProgramServices
Management And General28761ManagementAndGeneral
Fundraising2226Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total40939Total
Program Services38395ProgramServices
Management And General2360ManagementAndGeneral
Fundraising184Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total8400Total
Management And General8400ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total13817Total
Management And General13817ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total2391Total
Management And General2391ManagementAndGeneral

Royalties Royalties

FieldValueIRS element (for citing)
Total23678Total
Program Services23678ProgramServices

Occupancy Occupancy

FieldValueIRS element (for citing)
Total86319Total
Program Services86319ProgramServices

Travel Travel

FieldValueIRS element (for citing)
Total2919Total
Program Services2919ProgramServices

Interest Interest

FieldValueIRS element (for citing)
Total21009Total
Management And General21009ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total45504Total
Program Services45504ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total25561Total
Management And General25561ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
SUPPLIES34051285235528
CREDIT CARD PROCESSING FE83948394
TELEPHONE664322534390
CASTING AND AUDITIONS43174317

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total5939Total
Program Services2095ProgramServices
Management And General854ManagementAndGeneral
Fundraising2990Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total499978Total
Program Services373113ProgramServices
Management And General121465ManagementAndGeneral
Fundraising5400Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY13626BOY
EOY2448EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY54660BOY
EOY36258EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY57983BOY
EOY23477EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis1437977LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec292957LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY1058871BOY
EOY1145020EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY1880BOY
EOY1764EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1187020BOY
EOY1208967EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY44381BOY
EOY18846EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY545539BOY
EOY537420EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY589920BOY
EOY556266EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY460016BOY
EOY327053EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY137084BOY
EOY325648EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY597100BOY
EOY652701EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1187020BOY
EOY1208967EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses55601ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewtrueAccountantCompileOrReview
FS AuditedfalseFSAudited
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years154790CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years120972CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years154835CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year256778CurrentTaxYearMinus1Year
Current Tax Year325255CurrentTaxYear
Total1012630Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years154790CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years120972CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years154835CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year256778CurrentTaxYearMinus1Year
Current Tax Year325255CurrentTaxYear
Total1012630Total
FieldValueIRS element (for citing)
Public Support Total1701012630PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years64CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years75CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years18CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year357CurrentTaxYearMinus1Year
Current Tax Year68CurrentTaxYear
Total582Total
FieldValueIRS element (for citing)
Total Support1013212TotalSupport
Gross Receipts From Admissions Etc261044GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.99940PublicSupportPertcentage170
Public Support Pertcent Prior Year0.99930PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

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 D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis41153OtherCostOrOtherBasis
Book Value41153BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis1396824OtherCostOrOtherBasis
Depreciation292957Depreciation
Book Value1103867BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings1145020TotalOfBookValueLandBuildings

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1FUNDRAISINGNameOfEvent1
Gross Receipts Event119335GrossReceiptsEvent1
Gross Revenue Event119335GrossRevenueEvent1
Other Direct Expenses Event15217OtherDirectExpensesEvent1
Gross Receipts Total19335GrossReceiptsTotal
Gross Revenue Total Events19335GrossRevenueTotalEvents
Other Direct Expenses Total Events5217OtherDirectExpensesTotalEvents
Direct Expense Summary Events5217DirectExpenseSummaryEvents
Net Income Summary14118NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BMAILED TO PRESIDENT OF BOARD OF DIRECTORS, AVAILABLE UPON REQUEST.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19UPON REQUEST

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.