2013-05-15T15:19:08-05:00 2012-12-31 461513642 JOHN M TRAIER & ASSOCIATES LLC 155 WILLOWBROOK BLVD SUITE 350 WAYNE NJ 074707033 990 2012-01-01 030565843 THEATER LEAGUE OF CLIFTON INC THEA 9734589579 15 EAST PARKWAY CLIFTON NJ 07014 MARK E PETERSON 9734320705 2013-05-15 1 JOHN M TRAIER CPA P00855854 9737788400 2013-05-13 X 2012 2016-02-24 21:20:13Z MARK E PETERSON 15 EAST PARKWAY CLIFTON NJ 07014 51289 0 X WWW.THEATERLEAGUEOFCLIFTON.COM X 2005 NJ THEATER LEAGUE OF CLIFTON'S MOST SIGNIFICANT ACTIVITIES INCLUDE: CONDUCTING COMMUNITY THEATER PERFORMANCES AND PRESENTATION OF SCHOLARSHIPS TO GRADUATING CLIFTON HIGH SCHOOL SENIORS PURSUING HIS OR HER EDUCATION IN THE STUDY OF THE PERFORMING ARTS. 13 13 0 0 0 0 8063 12495 16394 14970 0 0 8726 11277 33183 38742 0 0 0 0 0 0 0 0 0 30677 39346 30677 39346 2506 -604 4933 4363 0 33 4933 4330 X THE THEATER LEAGUE OF CLIFTON, INC. (TLC)'S MISSION IS TO STRIVE TO CULTIVATE THE ARTS AND ENTERTAINMENT IN CLIFTON AND TO CREATE A CONNECTION WITH ITS CITIZENS THROUGH THEATER, BY ENTERTAINING, ENLIGHTENING AND UPLIFTING PEOPLE WHO ATTEND OUR PRODUCTIONS, WHILE MAKING A DIFFERENCE IN EDUCATION AS WELL, BY AWARDING A GRADUATING CLIFTON HIGH SCHOOL SENIOR A SCHOLARSHIP. 0 0 36971 38742 CONDUCTED COMMUNITY THEATER PERFORMANCES 500 PRESENTATION OF SCHOLARSHIPS TO GRADUATING CLIFTON HIGH SCHOOL SENIORS PURSUING HIS OR HER EDUCATION IN THE STUDY OF THE PERFORMING ARTS. 37471 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 13 13 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 NJ X X JOHN M TRAIER CPA 9734589579 155 WILLOWBROOK BOULEVARD WAYNE NJ 07470 X BARBARA NOVAK 5.00 X 0 0 0 ELIZABETH EISENMENGER 5.00 X 0 0 0 KATHLEEN KELLAIGH 5.00 X 0 0 0 KEN KIDA 5.00 X 0 0 0 ELLEN THELIN 5.00 X 0 0 0 TARA FREIFELD 5.00 X 0 0 0 GEOFFREY WAUMANNS 5.00 X 0 0 0 KATHERINE WAUMANS 5.00 X 0 0 0 AMIE KOLODZIEJ 5.00 X 0 0 0 MARK E PETERSON 10.00 X 0 0 0 JOHN M TRAIER CPA 10.00 X 0 0 0 JOYCE SUNSHINE 5.00 X 0 0 0 MARYANN IRIZARRY 10.00 X 0 0 0 STEPHANIE PETERSON 5.00 X 0 0 0 0 0 0 0 0 0 0 0 1717 1250 9528 3324 12495 TICKET REVENUE 711110 14970 14970 14970 23801 12547 11254 11254 REFUNDS TO TLC 900099 23 23 23 38742 14993 0 11254 X 1875 1875 1426 1426 THEATER RENTAL 10000 10000 SHOWS EXPENSE 9181 9181 SHOWS RIGHTS 5587 5587 PRINTING & SIGNS 2515 2515 8762 8762 39346 37471 1875 0 4933 4363 4933 4363 0 33 0 33 X 4933 4330 4933 4330 4933 4363 -604 0 X 0 0 0 X 8643 7018 8845 7113 12495 44114 8106 16517 9613 16394 14970 65600 16749 23535 18458 23507 27465 109714 0 0 0 109714 3553 8176 8726 11280 31735 16749 27088 26634 32233 38745 141449 0.77560 0.83570 0.00000 X 0 DUE CHARITABLE ORGANIZATION 33 33 FORM 990, PART VI, SECTION A, LINE 2 GEOFFREY WAUMANS AND KATHERINE WAUMANS ARE MARRIED. MARK PETERSON AND JOHN TRAIER ARE DOMESTIC PARTNERS. FORM 990, PART VI, SECTION A, LINE 8B THE COMMITTEE MEETINGS ARE MERELY ADVISORY AND NO ACTIONS ARE TAKEN. ALL ACTIONS ARE TAKEN AT THE BOARD LEVEL. FORM 990, PART VI, SECTION B, LINE 11 THE GOVERNING BODY APPROVES THE FILING OF THE FORM 990. FORM 990, PART VI, SECTION C, LINE 19 TLC MAKES THE FORM 1023 AVAILABLE UPON REQUEST OF PUBLIC INSPECTION - THIS NOTICE IS ANNOUNCED ON ITS WEBSITE. ALL OTHER FUNCTIONAL EXPENSES FORM 990, PART IX, LINE 24E POSTAGE: PROGRAM SERVICE EXPENSES 1,553. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,553. SHOWS EXPENSE IN KIND: PROGRAM SERVICE EXPENSES 1,449. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,449. CAST EXPENSE: PROGRAM SERVICE EXPENSES 1,364. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,364. STAGE MATERIALS: PROGRAM SERVICE EXPENSES 949. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 949. INSURANCE EXPENSE: PROGRAM SERVICE EXPENSES 906. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 906. AWARDS / SCHOLARSHIP: PROGRAM SERVICE EXPENSES 750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 750. REFRESHMENT EXPENSE: PROGRAM SERVICE EXPENSES 745. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 745. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 504. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 504. INTERNET SERVICES: PROGRAM SERVICE EXPENSES 172. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 172. PAYPAL CHARGES: PROGRAM SERVICE EXPENSES 123. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 123. BOARD EXPENSE: PROGRAM SERVICE EXPENSES 112. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 112. TELEPHONE: PROGRAM SERVICE EXPENSES 62. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 62. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 53. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 20. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20.