THEATRE THREE PRODUCTIONS INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: THEATRE THREE PRODUCTIONS INC (EIN 11-2219446)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-05-13
IRS object ID: 201311339349301976
Schema version: 2011v1.5
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	2013-05-13T10:22:39-05:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	VINCENT J DICALOGERO CPA'S LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1201 MAIN ST	AddressLine1
City	PORT JEFFERSON	City
State	NY	State
ZIP Code	11777	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	112219446	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THEATRE THREE PRODUCTIONS INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	THEA	NameControl
Phone	6319289202	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	412 MAIN STREET PO BOX 512	AddressLine1
City	PORT JEFFERSON	City
State	NY	State
ZIP Code	11777	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ANDREW MARKOWITZ	Name
Title	PRESIDENT	Title
Phone	6319289202	Phone
Date Signed	2013-05-10	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	LINDA BASILE	Name
Phone	6314737474	Phone
Date Prepared	2013-05-13	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ANDREW MARKOWITZ PRESIDENT OF BOD	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	17 BLUEBERRY RIDGE ROAD	AddressLine1
City	SETAUKET	City
State	NY	State
ZIP Code	11777	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	950218	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1970	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	TO PRESENT LIVE THEATRICAL PRODUCTIONS BOTH IN-HOUSE AND THROUGH SCHOOL TOURS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	22	TotalNbrEmployees
Total Nbr Volunteers	20	TotalNbrVolunteers
Total Gross UBI	4850	TotalGrossUBI
Net Unrelated Business Txbl Income	3850	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	71049	ContributionsGrantsPriorYear
Contributions Grants Current Year	81538	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	895107	ProgramServiceRevenuePriorYear
Program Service Revenue CY	822414	ProgramServiceRevenueCY
Investment Income Current Year	-3861	InvestmentIncomeCurrentYear
Other Revenue Prior Year	45920	OtherRevenuePriorYear
Other Revenue Current Year	32579	OtherRevenueCurrentYear
Total Revenue Prior Year	1012076	TotalRevenuePriorYear
Total Revenue Current Year	932670	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	447434	SalariesEtcPriorYear
Salaries Etc Current Year	392064	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	589748	OtherExpensePriorYear
Other Expenses Current Year	628118	OtherExpensesCurrentYear
Total Expenses Prior Year	1037182	TotalExpensesPriorYear
Total Expenses Current Year	1020182	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-25106	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-87512	RevenuesLessExpensesCY
Total Assets BOY	181023	TotalAssetsBOY
Total Assets EOY	339644	TotalAssetsEOY
Total Liabilities BOY	381133	TotalLiabilitiesBOY
Total Liabilities EOY	627264	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-200110	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-287620	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO PRESENT LIVE THEATRICAL PRODUCTIONS BOTH IN-HOUSE AND THROUGH SCHOOL TOURS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	610569	Expense
Description	MAINSTAGE PRODUCTIONS, CHILDREN'S THEATRE, SCHOOL TOUR & WORKSHOP	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Description	ADVERTISING	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	610569	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	true	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	true	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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	61	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	22	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
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	false	QuidProQuoContributions
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	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	NumberIndependentVotingMembers
Family Or Business Relationship	true	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	false	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	VIVIAN KOUTRAKOS	NamePerson
Telephone Number	6319289202	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 512	AddressLine1
Address Line2	PO BOX 512	AddressLine2
City	PORT JEFFERSON	City
State	NY	State
ZIP Code	11777	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
ANDY MARKOWITZ
PRESIDENT	3.00	X	0	0	0
DOUG FIRESTONE
VICE PRESID	1.00	X	0	0	0
ERIC CHERCHES
TREASURER	1.00	X	0	0	0
SAL SINITO
SECRETARY	1.00	X	0	0	0
BRADLEE BING
BOARD MEMBER	1.00	X	0	0	0
NEIL BLOCK
BOARD MEMBER	1.00	X	0	0	0
GLORIA SNYDER
BOARD MEMBER	1.00	X	0	0	0
MARK J SNYDER
BOARD MEMBER	1.00	X	0	0	0
BETH SCHWARTZ
BOARD MEMBER	1.00	X	0	0	0
SHIRLEY CHERCHES
BOARD MEMBER		X	0	0	0
ALAN MIZRAHI
BOARD MEMBER	1.00	X	0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	17760	GovernmentGrants
All Other Contributions	63778	AllOtherContributions
Noncash Contributions	11425	NoncashContributions
Total Contributions	81538	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
ADMISSION FEES	671974	671974
WORKSHOP FEES	150440	150440

Field	Value	IRS element (for citing)
Total Program Service Revenue	822414	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	45	TotalRevenueColumn
Related Or Exempt Function Income	45	RelatedOrExemptFunctionIncome

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	3906	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-3906	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-3906	TotalRevenueColumn
Related Or Exempt Function Income	-3906	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	26756	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	13642	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	13114	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Business CodeBusinessCode	Unrelated Business RevenueUnrelatedBusinessRevenue
MISCELLANEOUS	14615	14615
ADVERTISING - MARQUEE	4850		541800	4850

Field	Value	IRS element (for citing)
Total Other Revenue	19465	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	932670	TotalRevenueColumn
Related Or Exempt Function Income	833168	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	4850	UnrelatedBusinessRevenue

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	332818	Total
Program Services	199474	ProgramServices
Management And General	133344	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	59246	Total
Program Services	32869	ProgramServices
Management And General	26377	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	18000	Total
Management And General	18000	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	50002	Total
Management And General	50002	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	39332	Total
Program Services	12205	ProgramServices
Management And General	27127	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	45206	Total
Program Services	45206	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	955	Total
Program Services	955	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	6507	Total
Management And General	6507	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	35206	Total
Program Services	30351	ProgramServices
Management And General	4855	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	29967	Total
Program Services	17652	ProgramServices
Management And General	12315	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
CONTRACTURAL SERVICES	89675	89675
CREW REIMBURSEMENT	56738	30240	26498
ACTOR FEE REIMBURSEMENT	47126	47126
UTILITIES	36677	21605	15072

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	172727	Total
Program Services	83211	ProgramServices
Management And General	89516	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1020182	Total
Program Services	610569	ProgramServices
Management And General	409613	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1841	BOY
EOY	35338	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1998	BOY
EOY	2006	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	46234	BOY
EOY	69577	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	852282	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	646829	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	130950	BOY
EOY	205453	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	27270	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	181023	BOY
EOY	339644	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	175126	BOY
EOY	116915	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	123390	BOY
EOY	153550	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	63490	BOY
EOY	74224	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
EOY	273169	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	19127	BOY
EOY	9406	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	381133	BOY
EOY	627264	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-200110	BOY
EOY	-287620	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-200110	BOY
EOY	-287620	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	181023	BOY
EOY	339644	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-87512	ReconcilationRevenueExpenses
Reconcilation Other Changes	2	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Financial Statement Consolidated	X	FinancialStatementConsolidated
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	147481	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	111728	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	104411	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	71049	CurrentTaxYearMinus1Year
Current Tax Year	81538	CurrentTaxYear
Total	516207	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	909729	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	847592	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	913872	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	945253	CurrentTaxYearMinus1Year
Current Tax Year	863830	CurrentTaxYear
Total	4480276	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1057210	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	959320	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1018283	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1016302	CurrentTaxYearMinus1Year
Current Tax Year	945368	CurrentTaxYear
Total	4996483	Total

Field	Value	IRS element (for citing)
Public Support Total509	4996483	PublicSupportTotal509

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	20315	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10588	CurrentTaxYearMinus3Years
Current Tax Year Minus1 Year	5967	CurrentTaxYearMinus1Year
Current Tax Year	3850	CurrentTaxYear
Total	40720	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1077525	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	969908	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1018283	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1022269	CurrentTaxYearMinus1Year
Current Tax Year	949218	CurrentTaxYear
Total	5037203	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99190	PublicSupportPercentage509
Prior Year Support Percentage	0.97460	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

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	283243	InvestmentCostOrOtherBasis
Book Value	283243	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	486234	InvestmentCostOrOtherBasis
Depreciation	286338	Depreciation
Book Value	199896	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	10172	InvestmentCostOrOtherBasis
Depreciation	9155	Depreciation
Book Value	1017	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	72633	InvestmentCostOrOtherBasis
Depreciation	68093	Depreciation
Book Value	4540	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	488696	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
JULIE PEIERLS SCHOLARSHIP FUND	$9,406
AMOUNTS DUE TO SUNSHINE RESTORATION
ROUNDING ADJ

Field	Value	IRS element (for citing)
Total Of Amounts	9406	TotalOfAmounts
Total Revenue	932670	TotalRevenue
Total Expenses	1020182	TotalExpenses
Excess Or Deficit For Year	-87512	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-87512	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	932670	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	932670	RevenueSubtotal
Total Revenue Per Form990	932670	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1020182	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1020182	ExpensesSubtotal
Total Expenses Per Form990	1020182	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	THEATRE GUILD F	NameOfEvent1
Gross Receipts Event1	26756	GrossReceiptsEvent1
Gross Revenue Event1	26756	GrossRevenueEvent1
Other Direct Expenses Event1	13642	OtherDirectExpensesEvent1
Gross Receipts Total	26756	GrossReceiptsTotal
Gross Revenue Total Events	26756	GrossRevenueTotalEvents
Other Direct Expenses Total Events	13642	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	13642	DirectExpenseSummaryEvents
Net Income Summary	13114	NetIncomeSummary

Schedule L IRS990ScheduleL

Loan Table LoanTable (8 entries)

Purpose Of LoanPurposeOfLoan	Loan To OrganizationLoanToOrganization	Original PrincipalOriginalPrincipalAmount	Balance DueBalanceDue	DefaultDefault	Approved By BoardApprovedByBoard	Written AgreementWrittenAgreement
JEFFREY SANZEL
WORKING CAPITAL	X	$15,189	22359	false	false	false
VIVIAN KOUTRAKOS
	X	$36,300	13300	false	false	false
BRADLEE BING
WORKING CAPITAL	X	$11,965	11965	false	false	false
ESTATE OF ANNE REILLY
WORKING CAPITAL	X	$11,000	11000	false	false	false
ANDREW MARKOWITZ
	X	$17,600	7600	false	false	false
ELLEN MICHELMORE
WORKING CAPITAL	X	$5,000	5000	false	false	false
SAL SINITO
WORKING CAPITAL	X	$2,500	2500	false	false	false
JOHN D'AQUILA
WORKING CAPITAL	X	$2,500	500	false	false	false

Field	Value	IRS element (for citing)
Total Balance Due	74224	TotalBalanceDue

Form990 Schedule L Part IV Form990ScheduleLPartIV (9 entries)

RelationshipRelationship	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
GARY KOUTRAKOS
FAMILY MEMBER	CARPENTRY SERVICES	false
JOHN D'AQUILA
ADVISORY BOARD	LOAN TO ORGANIZATION	false
SAL SINITO
BOARD MEMBER	LOAN TO ORGANIZATION	false
ELLEN MICHELMORE
MUSIC DIRECTOR	LOAN TO ORGANIZAION	false
JEFFREY SANZEL
ARTISTIC DIRECT	LOAN TO ORGANIZATION	false
BRADLEE BING
BOARD MEMBER	LOAN TO ORGANIZATION	false
ESTATE OF ANN RILEY
SEE EXPLANATION	LOAN TO ORGANIZATION	false
ANDREW MARKOWITZ
BOARD PRESIDENT	LOAN TO ORGANIZATION	false
VIVIAN KOUTRAKOS
BUSINESS MANAGE	LOAN TO ORGANIZATION	false

Form990 Schedule L Part V Form990ScheduleLPartV

Field	Value	IRS element (for citing)
Identifier	ADDITIONAL INFORMATION	Identifier
Return Reference	SCHEDULE L PART V	ReturnReference
Explanation	GARY KOUTRAKOS IS THE SPOUSE OF THE BUSINESS MANAGER OF THE ORGANIZATION ANN RILEY IS A DECEASED FAMILY MEMBER TO BOARD MEMBER BING	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS	FORM 990, PAGE 1, PART I, LINE 6	THE THEATRE USES VOLUNTEERS ON A REGULAR BASIS TO ACT AS USHERS; TO HELP WITH CLEAN-UP AFTER SHOWS & OTHER PRODUCTIONS; TO COLLETC TICKETS ETC.
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	ADVERTISING
RELATED PARTY INFORMATION AMONG OFFICERS	FORM 990, PAGE 6, PART VI, LINE 2	MARK SNYDER GLORIA SNYDER BOD MEMBER BOD MEMBER HUSBAND/WIFE
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	FORM 990 & ALL RELATED SCHEDULES ARE REVIEWED IN DETAIL BY THE BOARD PRESIDENT & THE BUSINESS MANAGER PRIOR TO SUBMISSION. ALL QUESTIONS WILL BE ADDRESSED AT THAT TIME.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	NO DOCUMENTS AVAILABLE TO THE PUBLIC
OTHER EXPENSES	FORM 990, PART IX, LINE 24E	FEE FOR SERVICE 32,797 BANK CHARGES 28,210 MUSICIANS 25,245 REPAIRS & MAINTENANCE 22,591 POSTAGE 12,120 TELEPHONE 9,846 OTHER PRODUCTION COSTS 7,572 BUILDING SUPPLIES 7,166 COMPUTER COSTS 6,761 GARBAGE DISPOSAL 5,880 COSTUMES 3,755 DUES & PUBLICATIONS 3,016 EQUIPMENT RENTAL 2,912 UNRELATED BUSTAX/SALESTAX 2,693 PROPS 1,889 SETS 274