THEATER OFFENSIVE INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: THEATER OFFENSIVE INC (EIN 04-3039900)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-10-09
IRS object ID: 201302829349300725
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-10-09T10:50:09-05:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GONZALEZ AND ASSOCIATES PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	14 PAGE TERRACE	AddressLine1
City	STOUGHTON	City
State	MA	State
ZIP Code	02072	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	043039900	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE THEATER OFFENSIVE INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	THEA	NameControl
Phone	6176611600	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	565 BOYLSTON ST	AddressLine1
City	BOSTON	City
State	MA	State
ZIP Code	02116	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	CUONG HOANG	Name
Title	PRESIDENT	Title
Phone	6176611600	Phone
Date Signed	2013-10-03	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	LILLIAN GONZALEZ CPA MST CSEP CSRP	Name
Phone	7813441040	Phone
Date Prepared	2013-10-03	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ABRAHAM RYBECK	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	565 BOYLSTON STREET	AddressLine1
City	BOSTON	City
State	MA	State
ZIP Code	02116	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	793313	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	THETHEATEROFFENSIVE.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1989	YearFormation
State Legal Domicile	MA	StateLegalDomicile
Activity Or Mission Description	EDUCATION, THEATER DEVELOPMENT AND PRODUCTION	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	11	TotalNbrEmployees
Total Nbr Volunteers	231	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	876084	ContributionsGrantsPriorYear
Contributions Grants Current Year	711548	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	35112	ProgramServiceRevenuePriorYear
Program Service Revenue CY	38530	ProgramServiceRevenueCY
Investment Income Prior Year	13	InvestmentIncomePriorYear
Investment Income Current Year	26	InvestmentIncomeCurrentYear
Other Revenue Prior Year	42277	OtherRevenuePriorYear
Other Revenue Current Year	14105	OtherRevenueCurrentYear
Total Revenue Prior Year	953486	TotalRevenuePriorYear
Total Revenue Current Year	764209	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	327573	SalariesEtcPriorYear
Salaries Etc Current Year	404346	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	75126	TotalFundrsngExpCurrentYear
Other Expense Prior Year	280900	OtherExpensePriorYear
Other Expenses Current Year	297067	OtherExpensesCurrentYear
Total Expenses Prior Year	608473	TotalExpensesPriorYear
Total Expenses Current Year	701413	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	345013	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	62796	RevenuesLessExpensesCY
Total Assets BOY	680613	TotalAssetsBOY
Total Assets EOY	746297	TotalAssetsEOY
Total Liabilities BOY	90670	TotalLiabilitiesBOY
Total Liabilities EOY	93558	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	589943	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	652739	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	EDUCATION, THEATER DEVELOPMENT AND PRODUCTION	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	543011	Expense
Description	TO ADVANCE PUBLIC COMMUNITY INVOLVEMENT IN THEATER, TO INTRODUCE AUDIENCES TO A VARIETY OF THEATER FORMS AND STYLES, AND TO INVOLVE AND EDUCATE THE PUBLIC IN THE CREATION AND DEVELOPMENT OF NEW FORMS OF THEATRICAL, ARTISTIC AND LITERARY EXPRESSION.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Description	TO ADVANCE PUBLIC COMMUNITY INVOLVEMENT IN THEATER, TO INTRODUCE AUDIENCES TO A VARIETY OF THEATER FORMS AND STYLES, AND TO INVOLVE AND EDUCATE THE PUBLIC IN THE CREATION AND DEVELOPMENT OF NEW FORMS OF THEATRICAL, ARTISTIC AND LITERARY EXPRESSION.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	543011	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	true	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	42	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	11	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	THE THEATER OFFENSIVE	NamePerson
Telephone Number	6176611600	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	565 BOYLSTON STREET	AddressLine1
City	BOSTON	City
State	MA	State
ZIP Code	02115	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
CUONG HOANG
PRESIDENT	5.00	X	X	0	0	0
SARA FARBER
DIRECTOR	2.00	X		0	0	0
WILLIAM KELLY
CLERK	5.00	X	X	0	0	0
PAMELA BYNUM
DIRECTOR	2.00	X		0	0	0
WILLIS EMMONS
VICE PRESIDE	5.00	X	X	0	0	0
LANCE BRISBOIS
DIRECTOR	2.00	X		0	0	0
NIA CLARK
DIRECTOR	2.00	X		0	0	0
MICHELLE GOLDEN
DIRECTOR	2.00	X		0	0	0
KEVIN HEPPNER
DIRECTOR	2.00	X		0	0	0
CHERYL SCHAFFER
TREASURER	5.00	X	X	0	0	0
SUNNY STITCH
DIRECTOR	2.00	X		0	0	0
KATHERINE TARGETT
DIRECTOR	2.00	X		0	0	0
ABRAHAM RYBECK
EXEC DIR	40.00		X	60220	0	5847

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	60220	TotalReportableCompFromOrg
Total Other Compensation	5847	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	101969	FundraisingEvents
Government Grants	37004	GovernmentGrants
All Other Contributions	572575	AllOtherContributions
Total Contributions	711548	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
WORKSHOPS	31200	31200
PERFORMANCE FEES	7330	7330

Field	Value	IRS element (for citing)
Total Program Service Revenue	38530	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	26	TotalRevenueColumn
Exclusion	$26	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	43209	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	101969	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	29104	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	14105	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	764209	TotalRevenueColumn
Related Or Exempt Function Income	38530	RelatedOrExemptFunctionIncome
Exclusion	$26	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	60220	Total
Program Services	48176	ProgramServices
Fundraising	12044	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	278548	Total
Program Services	209424	ProgramServices
Management And General	38233	ManagementAndGeneral
Fundraising	30891	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	34715	Total
Program Services	26383	ProgramServices
Management And General	3819	ManagementAndGeneral
Fundraising	4513	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	30863	Total
Program Services	23456	ProgramServices
Management And General	3395	ManagementAndGeneral
Fundraising	4012	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	9278	Total
Management And General	9278	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	35461	Total
Program Services	23701	ProgramServices
Management And General	3453	ManagementAndGeneral
Fundraising	8307	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	31800	Total
Program Services	24168	ProgramServices
Management And General	3498	ManagementAndGeneral
Fundraising	4134	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	36371	Total
Program Services	35466	ProgramServices
Management And General	905	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	2577	Total
Management And General	2577	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1500	Total
Program Services	1140	ProgramServices
Management And General	165	ManagementAndGeneral
Fundraising	195	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	4797	Total
Program Services	3646	ProgramServices
Management And General	528	ManagementAndGeneral
Fundraising	623	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
CONTRACTED PRODUCTION	84202	84202
PERFORMANCE EXPENSE	25987	25987
PERFORMANCE SPACE	19851	19851
DUES AND FEES	10275	8403	265	1607

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	34968	Total
Program Services	9008	ProgramServices
Management And General	17160	ManagementAndGeneral
Fundraising	8800	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	701413	Total
Program Services	543011	ProgramServices
Management And General	83276	ManagementAndGeneral
Fundraising	75126	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	70223	BOY
EOY	148288	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	589545	BOY
EOY	568299	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	6250	BOY
EOY	10257	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	4391	BOY
EOY	10749	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	19411	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	14161	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	6750	BOY
EOY	5250	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	3454	BOY
EOY	3454	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	680613	BOY
EOY	746297	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	15117	BOY
EOY	26927	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	68712	BOY
EOY	59289	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	6841	BOY
EOY	7342	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	90670	BOY
EOY	93558	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-68903	BOY
EOY	35706	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	658846	BOY
EOY	617033	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	589943	BOY
EOY	652739	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	680613	BOY
EOY	746297	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	62796	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

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 Minus4 Years	698695	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	592973	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	674672	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	876083	CurrentTaxYearMinus1Year
Current Tax Year	646329	CurrentTaxYear
Total	3488752	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	107300	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	39429	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	26777	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	35112	CurrentTaxYearMinus1Year
Current Tax Year	38530	CurrentTaxYear
Total	247148	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	805995	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	632402	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	701449	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	911195	CurrentTaxYearMinus1Year
Current Tax Year	684859	CurrentTaxYear
Total	3735900	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	288400	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	289355	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	430000	CurrentTaxYearMinus2Years
Total	1007755	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	288400	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	289355	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	430000	CurrentTaxYearMinus2Years
Total	1007755	Total

Field	Value	IRS element (for citing)
Public Support Total509	2728145	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	27	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	20	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	33	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	13	CurrentTaxYearMinus1Year
Current Tax Year	26	CurrentTaxYear
Total	119	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	27	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	20	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	33	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	13	CurrentTaxYearMinus1Year
Current Tax Year	26	CurrentTaxYear
Total	119	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	806022	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	632422	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	701482	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	911208	CurrentTaxYearMinus1Year
Current Tax Year	684885	CurrentTaxYear
Total	3736019	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.73020	PublicSupportPercentage509
Prior Year Support Percentage	0.70590	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	19411	OtherCostOrOtherBasis
Depreciation	14161	Depreciation
Book Value	5250	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	5250	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	ACCRUED PAYROLL	Description
Amount	$7,342	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	7342	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	793313	TotRevenueEtcAuditedFinclStmt
Other Revenues	29104	OtherRevenues
Revenue Not Rptd F990	29104	RevenueNotRptdF990
Revenue Subtotal	764209	RevenueSubtotal
Total Revenue Per Form990	764209	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	730517	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	29104	OtherExpensesIncluded
Expenses Not Rptd F990	29104	ExpensesNotRptdF990
Expenses Subtotal	701413	ExpensesSubtotal
Total Expenses Per Form990	701413	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 2D	DIRECT EVENT EXPENSE 29,104
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	DIRECT EVENT EXPENSE 29,104

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Licensed States	MA	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	AUCTION	NameOfEvent1
Gross Receipts Event1	145178	GrossReceiptsEvent1
Charitable Contributions Event1	101969	CharitableContributionsEvent1
Gross Revenue Event1	43209	GrossRevenueEvent1
Non Cash Prizes Event1	4448	NonCashPrizesEvent1
Rent Facility Costs Event1	6906	RentFacilityCostsEvent1
Food And Beverage Event1	8397	FoodAndBeverageEvent1
Other Direct Expenses Event1	9353	OtherDirectExpensesEvent1
Gross Receipts Total	145178	GrossReceiptsTotal
Charitable Contributions Total	101969	CharitableContributionsTotal
Gross Revenue Total Events	43209	GrossRevenueTotalEvents
Non Cash Prizes Total Events	4448	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	6906	RentFacilityCostsTotalEvents
Food And Beverage Total Events	8397	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	9353	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	29104	DirectExpenseSummaryEvents
Net Income Summary	14105	NetIncomeSummary

Schedule L IRS990ScheduleL

Loan Table LoanTable

Field	Value	IRS element (for citing)
Name Person	ABRAHAM RYBECK	NamePerson
Purpose Of Loan	WORKING CAPITAL	PurposeOfLoan
Loan To Organization	X	LoanToOrganization
Original Principal	$80,000	OriginalPrincipalAmount
Balance Due	59289	BalanceDue
Default	false	Default
Approved By Board	true	ApprovedByBoard
Written Agreement	true	WrittenAgreement

Field	Value	IRS element (for citing)
Total Balance Due	59289	TotalBalanceDue

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS	FORM 990, PAGE 1, PART I, LINE 6	VOLUNTEERS PROVIDED SERVICES FOR THE VARIOUS PROGRAM OFFERINGS.
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	TO ADVANCE PUBLIC COMMUNITY INVOLVEMENT IN THEATER, TO INTRODUCE AUDIENCES TO A VARIETY OF THEATER FORMS AND STYLES, AND TO INVOLVE AND EDUCATE THE PUBLIC IN THE CREATION AND DEVELOPMENT OF NEW FORMS OF THEATRICAL, ARTISTIC AND LITERARY EXPRESSION.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE FINANCE COMMITTEE REVIEWS THE 990 PRIOR TO FILING.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	THE SECRETARY OF THE ORGANIZATION SHALL DISTRIBUTE ANNUALLY TO ALL DIRECTORS, OFFICERS AND MANAGEMENT EMPLOYEES OF THE ORGANIZATION A FORM SOLICITING THE DISCLOSURE OF ALL CONFLICTS OF INTEREST, INCLUDING SPECIFIC INFORMATION CONCERNING THE TERMS OF ANY CONTRACT OR TRANSACTION WITH THE ORGANIZATION AND WHETHER THE PROCESS FOR APPROVAL SET FORTH IN THIS POLICY WAS USED. SUCH DISCLOSURE FORM MAY REQUIRE DISCLOSURE OF OTHER RELATIONSHIPS THAT MAY NOT CONSTITUTE AN ACTUAL CONFLICT OF INTEREST, BUT WHICH ARE REQUIRED TO BE DISCLOSED IN ORDER FOR THE ORGANIZATION TO COMPLY WITH ITS ANNUAL REPORTING REQUIREMENTS.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE ARTISTIC EXECUTIVE DIRECTOR'S SALARY.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	COMPENSATION IS REVIEWED ANNUALLY BY THE ARTISTIC EXECUTIVE DIRECTOR FOR ALL KEY EMPLOYEES.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
RECONCILIATION OF CHANGES - OTHER	FORM 990, PART XI, LINE 9	DIRECT EVENT EXPENSE 29,104 DIRECT EVENT EXPENSE -29,104

THEATER OFFENSIVE INC: Form 990, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

Activity Other ActivityOther

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

Program Service Revenue ProgramServiceRevenue (2 entries)

Investment Income InvestmentIncome

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Office Expenses OfficeExpenses

Occupancy Occupancy

Travel Travel

Interest Interest

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Pledges And Grants Receivable PledgesAndGrantsReceivable

Accounts Receivable AccountsReceivable

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Loans From Officers Directors LoansFromOfficersDirectors

Other Liabilities OtherLiabilities

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FS Audited Basis FSAuditedBasis

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Total509 Total509

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Support From DQ Ps Etc SupportFromDQPsEtc

Gross Investment Income509 GrossInvestmentIncome509

Investment Income And UBTI InvestmentIncomeAndUBTI

Total Support Total TotalSupportTotal

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Equipment Equipment

Other Liabilities OtherLiabilities

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

Schedule G IRS990ScheduleG

Events Information EventsInformation

Schedule L IRS990ScheduleL

Loan Table LoanTable

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

Comments