MOVING THEATER: Form 990EZ, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
MOVING THEATER (EIN 20-0021714)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-11-26
IRS object ID
201313309349200201
Schema version
2012v2.1
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)
Timestamp2013-11-26T08:27:31-06:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN452828604EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1MAYERMEINBERG LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line16900 JERICHO TURNPIKE STE 312AddressLine1
CitySYOSSETCity
StateNYState
ZIP Code11791ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN200021714EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1MOVING THEATER INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlMOVINameControl
Phone9175536484Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1449 FDR STATIONAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10150ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameBRENNAN GERARDName
TitleCO-DIRECTORTitle
Phone9175536484Phone
Date Signed2013-11-25DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameCAROL MARKMANName
PTINP00079168PTIN
Phone5169218900Phone
Date Prepared2013-11-25DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashXMethodOfAccountingCash
Web SiteMOVINGTHEATER.ORGWebSite
Organization501c3XOrganization501c3
Gross Receipts85563GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc60887ContributionsGiftsGrantsEtc
Program Service Revenue24676ProgramServiceRevenue
Total Revenue85563TotalRevenue
Salaries Other Comp Empl Benefits25808SalariesOtherCompEmplBenefits
Fees And Oth Pymt To Ind Contractors7746FeesAndOthPymtToIndContractors
Occupancy Rent Utilities And Maint2628OccupancyRentUtilitiesAndMaint
Printing Publications Postage316PrintingPublicationsPostage
Other Expenses Total33545OtherExpensesTotal
Total Expenses70043TotalExpenses
Excess Or Deficit For Year15520ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY4880NetAssetsOrFundBalancesBOY
Other Changes In Net Assets0OtherChangesInNetAssets
Net Assets Or Fund Balances EOY20400NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIXInfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY1172BOY
EOY2072EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY4442BOY
EOY18328EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY5614BOY
EOY20400EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
BOY734BOY
EOY0EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY4880BOY
EOY20400EOY
FieldValueIRS element (for citing)
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Primary Exempt PurposeTO FOSTER EXPERIMENTAL, MULTI-DISCIPLINARY COLLABORATION IN DANCE, THEATER, MUSIC, AND OTHER LIVE, TIME-BASED ART.PrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment

FieldValueIRS element (for citing)
Description Program Service AccomDEVELOPMENT AND PERFORMANCE/EXHIBITION OF THE YALE CONCERT IN SAN FRANCISCO AND LOS ANGELES.DescriptionProgramServiceAccom
Grants And Allocations0GrantsAndAllocations
Program Service Expenses12325ProgramServiceExpenses
FieldValueIRS element (for citing)
Total Program Service Expenses12325TotalProgramServiceExpenses
Info In Schedule O Part IVXInfoInScheduleOPartIV

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)

TitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
RYAN KELLY
CO-DIRECTOR55.001100000
P BRENNAN GERARD
CO-DIRECTOR55.00500000
CHARLES COWLES
BOARD MEMBER2.00000
VICTORIA LYNFORD
BOARD MEMBER10.00960000
ERIC R JOHNSON
PRESIDENT5.00000
MICHAEL S DOBBS
TREASURER5.00000
RANDALL BOURSCHEIDT
BOARD MEMBER3.00000
LUCA BORGHESE
BOARD MEMBER2.00000
SMITH FREEMAN
VICE PRESIDENT & SECRETARY2.00000
CLELIA PETERS
BOARD MEMBER5.00000
EDNA HAREL
BOARD MEMBER2.00000
F JONATHON HUTTON
BOARD MEMBER2.00000
FieldValueIRS element (for citing)
Info In Schedule O Part VXInfoInScheduleOPartV
Activities Not Previously Rpt0ActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc Doc0MadeChangesToOrgnzngEtcDoc
Organization Had UBI0OrganizationHadUBI
Subject To Proxy Tax0SubjectToProxyTax
Organization Dissolved Etc0OrganizationDissolvedEtc
Direct Indirect Political Expend0DirectIndirectPoliticalExpend
Made Loans To From Officers0MadeLoansToFromOfficers
Tax Imposed Under IRC49110TaxImposedUnderIRC4911
Tax Imposed Under IRC49120TaxImposedUnderIRC4912
Tax Imposed Under IRC49550TaxImposedUnderIRC4955
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTrans
Amount Of Tax Imposed On Org Mgr0AmountOfTaxImposedOnOrgMgr
Amount Of Tax Reimbursed By Org0AmountOfTaxReimbursedByOrg
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1FDR STATION PO BOX 1449AddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10150ZIPCode
FieldValueIRS element (for citing)
Telephone Number9175536484TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccount
Foreign Office0ForeignOffice
Maintain Any Donor Advised Funds0MaintainAnyDonorAdvisedFunds
Does Org Have Hospital0DoesOrgHaveHospital
Tanning Services Provided0TanningServicesProvided
Related Org Controlled Entity0RelatedOrgControlledEntity
Engage Political Cmpgn Activities0EngagePoliticalCmpgnActivities
Engage In Lobbying Activities0EngageInLobbyingActivities
Operating School0OperatingSchool
Trnsfrs Exempt Non Char Related Org0TrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer
Filed Schedule A1FiledScheduleA

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years74767CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years98344CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years47181CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year84315CurrentTaxYearMinus1Year
Current Tax Year60887CurrentTaxYear
Total365494Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years74767CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years98344CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years47181CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year84315CurrentTaxYearMinus1Year
Current Tax Year60887CurrentTaxYear
Total365494Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total2471AmountsSubstContributorsTotal
Public Support Total170363023PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years9CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years74CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year9CurrentTaxYearMinus1Year
Total93Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years61CurrentTaxYearMinus4Years
Total61Total
FieldValueIRS element (for citing)
Total Support365648TotalSupport
Gross Receipts From Admissions Etc59400GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.99280PublicSupportPertcentage170
Public Support Pertcent Prior Year0.92510PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
OCCUPANCY, RENT, UTILITIES AND MAINTENENCEFORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 2,628.
OTHER EXPENSESFORM 990-EZ, PART I, LINE 16DESCRIPTION: OFFICE. AMOUNT: 1,600. DESCRIPTION: INSURANCE. AMOUNT: 1,001. DESCRIPTION: LICENSES & FEES & MISC.. AMOUNT: 636. DESCRIPTION: BANK CHARGES. AMOUNT: 92. DESCRIPTION: PROJECT DEVELOPMENT. AMOUNT: 467. DESCRIPTION: PRODUCTION COSTS. AMOUNT: 12,364. DESCRIPTION: TRAVEL. AMOUNT: 8,571. DESCRIPTION: MARKETING. AMOUNT: 621. DESCRIPTION: TELEPHONE & INTERNET. AMOUNT: 327. DESCRIPTION: PROJECT PHOTOGRAPHY. AMOUNT: 788. DESCRIPTION: DUES. AMOUNT: 234. DESCRIPTION: STORAGE. AMOUNT: 1,373. DESCRIPTION: PRODUCTION SUPPLIES. AMOUNT: 2,553. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,918. TOTAL TO FORM 990-EZ, LINE 16: 33,545.
OTHER ASSETSFORM 990-EZ, PART II, LINE 24DESCRIPTION: DUE FROM OFFICERS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,407. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,442. END OF YEAR AMOUNT: 13,921.
OTHER LIABILITIESFORM 990-EZ, PART II, LINE 26DESCRIPTION: DUE TO OFFICERS. BEG. OF YEAR AMOUNT: 734. END OF YEAR AMOUNT: 0.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.Declaration

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