THEATER LEAGUE OF CLIFTON INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
THEATER LEAGUE OF CLIFTON INC (EIN 03-0565843)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-08-07
IRS object ID
201442199349300019
Schema version
2013v3.1
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

FieldValueIRS element (for citing)
Return2014-08-07T09:11:10-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN461513642PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JOHN M TRAIER & ASSOCIATES LLCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1155 WILLOWBROOK BLVD STE 350AddressLine1
CityWAYNECity
StateNJState
ZIP Code074707033ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN030565843EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THEATER LEAGUE OF CLIFTON INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlTHEABusinessNameControlTxt
Phone9734589579PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line115 EAST PARKWAYAddressLine1
CityCLIFTONCity
StateNJState
ZIP Code07014ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARK E PETERSONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9734589579PhoneNum
Signature2014-05-01SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN M TRAIER CPAPreparerPersonNm
PTINP00855854PTIN
Phone9737788400PhoneNum
Preparation2014-08-07PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$42,591GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.THEATERLEAGUEOFCLIFTON.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2005FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionTHE THEATER LEAGUE OF CLIFTON, INC. (TLC)'S MISSION IS TO STRIVE TO CULTIVATE THE ARTS AND ENTERTAINMENT IN CLIFTON AND TO CREATE A CONNECTION WITH ITS CITIZENS THROUGH THEATER, BY ENTERTAINING, ENLIGHTING AND UPLIFTING PEOPLE WHO ATTEND OUR PRODUCTIONS, WITH PERFORMANCES AND PRESENTATION OF SCHOLARSHIOPS TO GRADUATING CLIFTON HIGH SCHOOL SENIORS PURSUING HIS OR HER EDUCATION IN THE STUDY OF THE PERFORMING ARTS.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$12,495PYContributionsGrantsAmt
CY Contributions Grants$27,170CYContributionsGrantsAmt
PY Program Service Revenue$14,970PYProgramServiceRevenueAmt
CY Program Service Revenue$15,421CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$11,277PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$38,742PYTotalRevenueAmt
CY Total Revenue$42,591CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$11,881CYTotalFundraisingExpenseAmt
PY Other Expenses$39,346PYOtherExpensesAmt
CY Other Expenses$42,133CYOtherExpensesAmt
PY Total Expenses$39,346PYTotalExpensesAmt
CY Total Expenses$42,133CYTotalExpensesAmt
PY Revenues Less Expenses-$604PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$458CYRevenuesLessExpensesAmt
Total Assets BOY$4,363TotalAssetsBOYAmt
Total Assets EOY$4,851TotalAssetsEOYAmt
Total Liabilities BOY$33TotalLiabilitiesBOYAmt
Total Liabilities EOY$63TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,330NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,788NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE THEATER LEAGUE OF CLIFTON, INC. (TLC)'S MISSION IS TO STRIVE TO CULTIVATE THE ARTS AND ENTERTAINMENT IN CLIFTON AND TO CREATE A CONNECTION WITH ITS CITIZENS THROUGH THEATER, BY ENTERTAINING, ENLIGHTING AND UPLIFTING PEOPLE WHO ATTEND OUR PRODUCTIONS, WITH PERFORMANCES AND PRESENTATION OF SCHOLARSHIOPS TO GRADUATING CLIFTON HIGH SCHOOL SENIORS PURSUING HIS OR HER EDUCATION IN THE STUDY OF THE PERFORMING ARTS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$28,297ExpenseAmt
DescCONDUCTED COMMUNITY THEATER PERFORMANCESDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,200ExpenseAmt
DescPRESENTATION OF SCHOLARSHIPS TO GRADUATING CLIFTON HIGH SCHOOL SENIORS PURSUING HIS OR HER EDUCATION IN THE STUDY OF THE PERFORMING ARTS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$29,497TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnfalseAnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JOHN M TRAIER & ASSOCIATES LLCBusinessNameLine1
FieldValueIRS element (for citing)
Phone9734589579PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1155 WILLOWBROOK BOULEVARDAddressLine1
Address Line2SUITE 350AddressLine2
CityWAYNECity
StateNJState
ZIP Code07470ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
BARBARA NOVAK
DIRECTORYes (X)$0$0$0
ELIZABETH EISENMENGER
DIRECTORYes (X)$0$0$0
KATHLEEN KELLAIGH
DIRECTORYes (X)$0$0$0
KEN KIDA
DIRECTORYes (X)$0$0$0
TARA FREIFELD
DIRECTORYes (X)$0$0$0
KATHERINE WAUMANS
DIRECTORYes (X)$0$0$0
AMIE KOLODZIEJ
DIRECTORYes (X)$0$0$0
MARK E PETERSON
PRESIDENT$0$0$0Yes (X)
JOHN M TRAIER CPA
TREASURER$0$0$0Yes (X)
MARYANN IRIZARRY
1ST VICE PRE$0$0$0Yes (X)
STEPHANIE PETERSON
2ND VICE PRE$0$0$0Yes (X)
GEOFFREY WAUMANNS
SECRETARY$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$1,145MembershipDuesAmt
Government Grants$1,622GovernmentGrantsAmt
All Other Contributions$24,403AllOtherContributionsAmt
Total Contributions$27,170TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TICKET REVENUE$12,163$12,163
ADS AND BOOSTER SALES$2,580$2,580
REFRESHMENT SALES$678$678
FieldValueIRS element (for citing)
Total Program Service Revenue$15,421TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$42,591TotalRevenueColumnAmt
Related Or Exempt Func Income$15,421RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$630TotalAmt
Program Services$630ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$10,000TotalAmt
Program Services$10,000ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$763TotalAmt
Program Services$763ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmt
FUNDRAISING EXPENSES$11,881$11,881
SHOWS EXPENSE$9,434$9,434
SHOWS RIGHTS$2,340$2,340
POSTAGE$2,016$2,016

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,069TotalAmt
Program Services$4,314ProgramServicesAmt
Management And General$755ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$42,133TotalAmt
Program Services$29,497ProgramServicesAmt
Management And General$755ManagementAndGeneralAmt
Fundraising$11,881FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$4,363BOYAmt
EOY$4,851EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,363BOYAmt
EOY$4,851EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$33BOYAmt
EOY$63EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$33BOYAmt
EOY$63EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,330BOYAmt
EOY$4,788EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,330BOYAmt
EOY$4,788EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,363BOYAmt
EOY$4,851EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$458ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year$27,170CurrentTaxYearAmt
Total$27,170TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year$15,421CurrentTaxYearAmt
Total$15,421TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year$42,591CurrentTaxYearAmt
Total$42,591TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$42,591PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year$42,591CurrentTaxYearAmt
Total$42,591TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE CHARITABLE ORGANIZATIONDesc
Amt$63Amt
FieldValueIRS element (for citing)
Total Liability$63TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE THEATER LEAGUE OF CLIFTON, INC. (TLC)'S MISSION IS TO STRIVE TO CULTIVATE THE ARTS AND ENTERTAINMENT IN CLIFTON AND TO CREATE A CONNECTION WITH ITS CITIZENS THROUGH THEATER, BY ENTERTAINING, ENLIGHTING AND UPLIFTING PEOPLE WHO ATTEND OUR PRODUCTIONS, WITH PERFORMANCES AND PRESENTATION OF SCHOLARSHIOPS TO GRADUATING CLIFTON HIGH SCHOOL SENIORS PURSUING HIS OR HER EDUCATION IN THE STUDY OF THE PERFORMING ARTS.
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19TLC MAKES THE FORM 1023 AVAILABLE UPON REQUEST OF PUBLIC INSPECTION - THIS NOTICE IS ANNOUNCED ON ITS WEBSITE.
FORM 990, PART IX, LINE 24EPRINTING & SIGNS 1,763 0 0 AWARDS / SCHOLARSHIP 1,200 0 0 LICENSES DUES AND FILING 0 750 0 STAGE MATERIALS 547 0 0 REFRESHMENT EXPENSE 328 0 0 INTERNET SERVICES 223 0 0 CAST EXPENSE 173 0 0 REFUNDS OF TICKET SALES 80 0 0 BANKING SERVICE CHARGES 0 5 0

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