BLUE WATER THEATRE COMPANY: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- BLUE WATER THEATRE COMPANY (EIN 26-0707663)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-02-02
- IRS object ID
- 201320339349200307
- Schema version
- 2011v1.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-02-02T15:02:45-06:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHUCK LEONARD FINANCIAL SERVICES | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 339 BARRY AVE SOUTH | AddressLine1 |
| City | WAYZATA | City |
| State | MN | State |
| ZIP Code | 55391 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 260707663 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLUE WATER THEATRE COMPANY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BLUE | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1250 E WAYZATA BLVD | AddressLine1 |
| City | WAYZATA | City |
| State | MN | State |
| ZIP Code | 55391 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHARLES V LEONARD | Name |
| Title | DIRECTOR | Title |
| Phone | 7634733187 | Phone |
| Date Signed | 2013-02-02 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHARLES W LEONARD | Name |
| Phone | 9525138800 | Phone |
| Date Prepared | 2013-02-02 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | WWWBLUEWATERTHEATRECOM | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 149210 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 10243 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 54788 | ProgramServiceRevenue |
| Membership Dues | 65216 | MembershipDues |
| Fundraising Gross Income | 12587 | FundraisingGrossIncome |
| Special Events Net Income Loss | 12587 | SpecialEventsNetIncomeLoss |
| Other Revenue Total | 6376 | OtherRevenueTotal |
| Total Revenue | 149210 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 20000 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 19526 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 28657 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 2696 | PrintingPublicationsPostage |
| Other Expenses Total | 82670 | OtherExpensesTotal |
| Total Expenses | 153549 | TotalExpenses |
| Excess Or Deficit For Year | -4339 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 13958 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 9619 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13958 | BOY |
| EOY | 9619 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13958 | BOY |
| EOY | 9619 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13958 | BOY |
| EOY | 9619 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | YOUTH THEATRE COMPANY | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | ESTABLISHED A THEATRE COMMUNITY THAT HAS PROVIDED YOUNG ACTORS WITH OPPORTUNITIES TO PERFORM LEARN AND EXPERIENCE THEATRE | DescriptionProgramServiceAccom |
| Program Service Expenses | 0 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 0 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person Name | CHARLES V LEONARD | PersonName |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 SHENANDOAH CT UNIT G | AddressLine1 |
| City | PLYMOUTH | City |
| State | MN | State |
| ZIP Code | 55447 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | DIRECTOR | Title |
| Avg Hours Per Wk Devoted To Position | 25 | AvgHoursPerWkDevotedToPosition |
| Compensation | 18280 | Compensation |
| Contri To Empl Benefit Plans Etc | 0 | ContriToEmplBenefitPlansEtc |
| Expense Account Other Allowances | 0 | ExpenseAccountOtherAllowances |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CHARLES V LEONARD | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 SHENANDOAH CT UNIT G | AddressLine1 |
| City | PLYMOUTH | City |
| State | MN | State |
| ZIP Code | 55447 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7634733187 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Operating School | false | OperatingSchool |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Filed Schedule A | true | FiledScheduleA |
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 Minus1 Year | 74958 | CurrentTaxYearMinus1Year |
| Current Tax Year | 88046 | CurrentTaxYear |
| Total | 163004 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 43449 | CurrentTaxYearMinus1Year |
| Current Tax Year | 54788 | CurrentTaxYear |
| Total | 98237 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 118407 | CurrentTaxYearMinus1Year |
| Current Tax Year | 142834 | CurrentTaxYear |
| Total | 261241 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 261241 | PublicSupportTotal509 |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 4772 | CurrentTaxYear |
| Total | 4772 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 118407 | CurrentTaxYearMinus1Year |
| Current Tax Year | 147606 | CurrentTaxYear |
| Total | 266013 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | X | First5Years509 |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 01. Description of other revenue (Part I, line 8) | DESCRIPTION AMOUNT MERCHANDISE REVENUE 634 FIELD TRIP REVENUE LES MIS 2412 DIRECT PUBLIC GRANTS 1100 MISC REVENUE 1710 CHAIR RAFFLE 520 |
| 02. Description of other expenses (Part I, line 16) | DESCRIPTION AMOUNT WAYZATA HOME CENTER FACILITY 1442 FUNDRAISING EXPENSES 1432 PRODUCTION EXPENSES 59665 COMPUTER SOFTWAREEQUIPMENT 1817 BUSINESS REGISTRATION FEES 125 BAD DEBTS 85 PAYROLL TAXES 6996 PRESS GOLD SERVICE FEES 542 MUSICAL INSTRUMENTS 107 OUTSIDE CONTRACT SERVICES 50 WEB SITE EXPENSES 142 OFFICE SUPPLIES & OTHER SUPPLIES 1248 TELEPHONE COMMUNICATIONS 60 BANK SUPPLIES 259 MISC EXPENSES 272 ADVERTISING 50 INSURANCE 4247 MEMBERSHIPS AND DUES 425 BLUE WATER MERCHANDISE 636 FIELD TRIPS 3070 |
Compensation Explanation CompensationExplanation
Compensation Compensation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person Name | CHARLES V LEONARD | PersonName |
| Explanation | PERFORMS ARTISTIC AND BUSINESS FUNCTIONS OF THE ORGANIZATION | Explanation |