2013-02-08T13:58:38-08:00 2012-06-30 Robert F Schade CPA PC 983 Littleneck Avenue North Bellmore NY 11710 990 2011-07-01 113621605 THE CIVILIANS INC CIVI 7182303330 138 SOUTH OXFORD STREET BROOKLYN NY 11217 STEVEN COSSON 2013-02-08 false ROBERT F SCHADE 5166792495 2011 2016-02-25 16:41:14Z 886900 false false X www.the civilians.org. X 2001 NY TO CREATE AND PRESENT ORIGINAL THEATRE. 19 19 26 37 0 457410 743166 130222 128349 410 925 -12106 -20907 575936 851533 0 0 251202 283000 0 6716 314452 531637 565654 814637 10282 36896 197272 233520 28050 27402 169222 206118 TO CREATE AND PRESENT ORIGINAL THEATRE. false false 526381 127005 SELF PRODUCED AND PRESENTED INITIAL WORKSHOPS AND PERFORMANCES OF ORIGINAL MATERIAL INCLUDING "IN THE FOOTPRINT","LET ME ASCERTAIN YOU" AND "THE GREAT IMMENSITY". ALSO PRESENTED AND PARTICIPATED IN VARIOUS OTHER READINGS AND WORKSHOPS THROUGHOUT THE YEAR PLUS OTHER THEATER PROJECTS THAT ARE IN THE DEVELOPMENT STAGE. 526381 true true false false false false false false false false false false false false true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false 60 0 true 26 true false false false false false false false false true true false 0 false false false false false false false false false false false X 19 19 false false false false false false false true true false false false true false false false false true true false false false X X THE CIVILIANS INC 7182303330 138 SOUTH OXFORD STREET BROOKLYN NY 11217 JOHN MCGINN 5.00 0 0 0 PETER HESS FRIEDLAND 0.00 0 0 0 WESLEY WANG 5.00 X 0 0 0 SUZANNE THOMPSON 5.00 X 0 0 0 JULIA LAZARUS 5.00 X 0 0 0 VIRGINIA CARRY 5.00 X 0 0 0 AARON STONE 5.00 X 0 0 0 JENNIFER MORRIS 5.00 X 4706 0 0 JEANHEE KIM 5.00 X 0 0 0 DANIEL KIM 5.00 X 0 0 0 CHRISTOPHER HOGAN 5.00 X 0 0 0 FRED GILDE 5.00 X 0 0 0 MICHAEL FRIEDMAN 5.00 X 5963 0 0 JENNIFER BERNSTEIN 5.00 X 0 0 0 JASON COOPER 5.00 X 0 0 0 STEPHEN SIDEROW 5.00 X 0 0 0 JESSICA HARRIS 5.00 X 0 0 0 ELIZABETH ANGELL 10.00 X 0 0 0 STEVEN COSSON 40.00 X 66667 0 0 77336 0 false false false 0 63047 380523 299596 20000 743166 THEATRE PRODUCTIONS 127005 127005 MISCELLANEOUS 1344 1344 128349 925 925 0 0 0 0 14460 63047 35367 -20907 0 0 0 851533 129274 X 0 0 0 0 66667 66667 0 171413 35386 136027 0 20806 8885 11921 24114 10431 13683 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TRAVEL AND ACCOMADATIONS 35404 35404 PROFESSIONAL FEES 76842 76842 ARTISTIC POSITION EXPENSES 97245 97245 PRODUCTION EXPENSES 232056 232056 90090 40307 43067 6716 814637 526381 281540 6716 75293 10890 47513 148417 0 45299 67280 0 0 0 0 4370 4922 0 0 0 0 0 24797 2011 197272 233520 19590 18579 8460 8823 28050 27402 X 154822 150330 14400 55788 169222 206118 197272 233520 36896 X false true false X false false X 280436 249135 326798 457410 743166 2056945 0 0 280436 249135 326798 457410 743166 2056945 97893 1959052 791 1490 517 410 925 4133 0 0 2061078 0.95050 0.94400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED PAYROLL LIABILITIES 8823 8823 851533 814637 36896 36896 886900 886900 -35367 -35367 851533 850004 35367 35367 814637 814637 Part XIII, Line 2d Part XIII, Line 2d: Other expenses and losses per audited F/S SPECIAL EVENT EXPENSES $35367 false ANNUAL BENEFIT 77507 63047 14460 35367 77507 63047 14460 35367 35367 -20907 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses TECHNICAL POSITIONS: Column (A) - Total = $20480; Column (B) - Program Services = $20480; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses ROYALTIES AND COMMISSIONS: Column (A) - Total = $9590; Column (B) - Program Services = $9590; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses REHEARSAL SPACE: Column (A) - Total = $6074; Column (B) - Program Services = $6074; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses PERFOMANCE SPACE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses OFFICE OCCUPANCY: Column (A) - Total = $15686; Column (B) - Program Services = $0; Column (C) - Management & General = $15686; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses MISCELLANEOUS: Column (A) - Total = $5158; Column (B) - Program Services = $0; Column (C) - Management & General = $5158; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses MARKETING: Column (A) - Total = $4163; Column (B) - Program Services = $4163; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses GENERAL MARKETING AND PROMOTIO: Column (A) - Total = $6944; Column (B) - Program Services = $0; Column (C) - Management & General = $6944; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses EQUIPMENT RENTAL AND SUPPLIES: Column (A) - Total = $10634; Column (B) - Program Services = $0; Column (C) - Management & General = $10634; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses DEVELOPMENT: Column (A) - Total = $6716; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $6716 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses COMPANY TRAVEL: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses ADMINISTRATIVE ACTIVITIES: Column (A) - Total = $4645; Column (B) - Program Services = $0; Column (C) - Management & General = $4645; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process THE BOARD OF DIRECTORS AND ARTISTIC DIRECTORS REVIEW THE FORM 990 PRIOR TO FILING.