2014-11-06T12:04:02-08:00 2014-06-30 RICH AND BANDER LLP 15 WEST 28TH ST SUITE 7A NEW YORK NY 10001 990 2013-07-01 237428682 TIME & SPACE LIMITED THEATRE COMPANY INC TIME 5188228448 434 COLUMBIA STREET PO BOX 343 HUDSON NY 12534 LINDA MUSSMANN PRESIDENT 5188228448 2014-10-21 true JONATHAN A BANDER 2126842470 2014-11-06 X 2013 2015-11-30 17:44:51Z LINDA MUSSMANN 434 COLUMBIA STREET HUDSON NY 12534 291435 false X WWW.TIMEANDSPACE.ORG X 1975 NY TO PROVIDE FOR THE DIRECTION AND PERFORMANCE OF THEATRICAL PRODUCTIONS INCLUDING THEATER, DANCE, FILM, ELECTRONIC, ARTS, MUSIC, VISUAL ART AND TO CREATE PUBLIC AWARENESS THROUGH ART AND EDUCATIONAL PROGRAMS THAT REACH OUT TO THE COMMUNITY AT LARGE. 6 4 4 0 0 221664 182044 108501 104264 0 2949 5127 333114 291435 0 0 92622 114613 0 20686 279361 208364 371983 322977 -38869 -31542 415777 391277 202190 209232 213587 182045 TO PROVIDE FOR THE DIRECTION AND false false 37338 PRESENTING & THEATRE - DIVERSE RANGE OF PERFORMANCES FROM AROUND THE WORLD INCLUDING MUSIC, DANCE, THEATER, LITERARY READINGS, COMEDY, AND MULTI-MEDIA ACTS. 128345 100044 FILM SERIES - BROADCAST LIVE PERFORMANCES OF THE MET OPERA: LIVE IN HD AND NT LIVE BY THE UK NATIONAL THEATRE IN THE ORGANIZATION'S 100-SEAT AUDITORIUM. 53161 4220 YOUTH PROGRAMS - WORKSHOPS FOR YOUTH AGES THREE TO THIRTY-THREE THAT INCLUDE THEATRE, ART, MOVIE-MAKING, AND MULTI-MEDIA PERFORMANCES. 218844 true true false false false false false false false false true false false true true true false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false true 8 0 4 true false false false false false false false false false false X 6 4 false false false false false false false true true false false true false false false false false false NY X CLAUDIA BRUCE 5188228448 434 COLUMBIA STREET HUDSON NY 12534 LINDA MUSSMANN PRESIDENT 60.00 X X 41134 0 0 JUDITH GRUNBERG VICE PRESIDENT 5.00 X 0 0 0 CLAUDIA BRUCE SECRETARY/TREASURER 60.00 X X 41134 0 0 AILSA CARPENTER DIRECTOR 5.00 X 0 0 0 KIM BACH DIRECTOR 5.00 X 0 0 0 MEG CASHEN DIRECTOR 5.00 X 0 0 0 82268 false false false 8000 174044 182044 BOX OFFICE AND CONCESSIONS 900099 104264 104264 2290 2290 2290 2290 MISCELLANEOUS INCOME 900099 2837 2837 2837 291435 109391 105722 87749 12686 5287 8891 7380 1066 445 3375 0 3375 0 9689 6880 2034 775 1870 1271 375 224 15379 12304 2307 768 1411 1312 99 0 7745 0 7745 0 21567 0 21567 0 15259 11292 3204 763 BANK CHARGES AND CREDIT CARD FEES 2361 1959 284 118 CATERING 6234 1683 499 4052 EQUIPMENT RENTAL AND PURCHASE 42 42 0 0 SUPPLIES, PRODUCTION AND FILM RENTAL 50220 41682 6027 2511 73212 45290 22179 5743 322977 218844 83447 20686 22256 28821 2200 3292 3189 540945 183878 375179 357067 15050 415777 391277 23122 23871 118775 123671 9085 6247 51208 55443 202190 209232 X 207587 172937 6000 9108 213587 182045 415777 391277 -31542 X true X false false false X 259850 190186 220579 199621 182044 1052280 259850 190186 220579 199621 182044 1052280 237078 815202 300 2290 2590 1054870 608075 0.77280 0.80570 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25000 25000 445166 129828 315338 56457 45287 11170 14322 8763 5559 357067 DONATED ARTWORK INTEREST PAYABLE 34449 LINE OF CREDIT 20994 55443 X Pt X Line 2 THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2014, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. CLAUDIA BRUCE DIRECTOR SHORT-TERM LOANS X 53629 53629 false true true LINDA MUSSMANN DIRECTOR SHORT-TERM LOANS X 42736 42736 false true true CLAUDIA BRUCE DIRECTOR CASH FLOW LOAN X 20000 10537 false true true LINDA MUSSMANN DIRECTOR CASH FLOW LOAN X 20000 7762 false true true LINDA CLAUDIA DIRECTOR CASH FLOW LOAN #2 X 5000 4234 false true true CLAUDIA BRUCE DIRECTOR CASH FLOW LOAN #3 X 5000 4773 false true true 123671 Pt VI, Line 11b 990 IS REVIEWED AND APPROVED BY ALL BOARD MEMBERS PRIOR TO FILING. Form 990, Part IX, Line 24f PRINTING 8364. 5939. 669. 1756. POSTAGE 5300. 3127. 1272. 901. TELEPHONE AND INTERNET 2256. 1602. 473. 181. MISCELLANEOUS 409. 291. 85. 33. PAYROLL PROCESSING FEES 2812. 2334. 337. 141. FEES AND COMMISSIONS 39021. 31997. 4293. 2731. LOSS FROM WRITE DOWN OF DONATED ARTWORK 15050. 0. 15050. 0.