ARS NOVA THEATER I INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: ARS NOVA THEATER I INC (EIN 80-0339038)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-10-14
IRS object ID: 201332879349300318
Schema version: 2012v2.0
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 L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-10-14T09:06:56-07:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LEWIS BRAFF & COMPANY	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	60 E 42ND ST STE 1760	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	101651707	ZIPCode

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	800339038	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ARS NOVA THEATER I INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ARSN	NameControl
Phone	2124899800	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	511 WEST 54TH STREET	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10019	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JONATHAN STEINGART	Name
Title	DIRECTOR	Title
Phone	2124899800	Phone
Date Signed	2013-07-12	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	RICHARD REED	Name
Phone	2126972410	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JONATHAN STEINGART	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	511 WEST 54TH ST	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10019	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1337663	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.arsnovanyc.com	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2005	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	TO SUPPORT THE WORK OF NEW AND EMERGING ARTISTS	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	45	TotalNbrEmployees
Total Nbr Volunteers	10	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1162795	ContributionsGrantsPriorYear
Contributions Grants Current Year	1129033	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	159682	ProgramServiceRevenuePriorYear
Program Service Revenue CY	195657	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	2328	OtherRevenuePriorYear
Other Revenue Current Year	12973	OtherRevenueCurrentYear
Total Revenue Prior Year	1324805	TotalRevenuePriorYear
Total Revenue Current Year	1337663	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	648045	SalariesEtcPriorYear
Salaries Etc Current Year	683565	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	74086	TotalFundrsngExpCurrentYear
Other Expense Prior Year	655379	OtherExpensePriorYear
Other Expenses Current Year	646724	OtherExpensesCurrentYear
Total Expenses Prior Year	1303424	TotalExpensesPriorYear
Total Expenses Current Year	1330289	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	21381	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	7374	RevenuesLessExpensesCY
Total Assets BOY	215750	TotalAssetsBOY
Total Assets EOY	260069	TotalAssetsEOY
Total Liabilities BOY	104576	TotalLiabilitiesBOY
Total Liabilities EOY	141521	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	111174	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	118548	NetAssetsOrFundBalancesEOY
Mission Description	TO SUPPORT THE WORK OF NEW AND	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	995449	Expense
Revenue	195657	Revenue
Description	THEATRICAL PERFORMANCES OF MANY NEW AND EMERGING ARTISTS.	Description
Total Program Service Expense	995449	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	false	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	false	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	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	true	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	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
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	45	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
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	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	false	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	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

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	2124899800	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	511 W 54TH ST	AddressLine1
City	NY	City
State	NY	State
ZIP Code	10019	ZIPCode

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

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
JENNIFER STEINGART
PRESIDENT	15.00	X	X	0	0	0
JONATHAN STEINGART
VICE-PRESIDENT	15.00	X	X	0	0	0
STEPHEN SIDEROW
TREASURER	10.00	X	X	0	0	0
JAMES LAPINE
DIRECTOR	5.00	X		0	0	0
JONATHAN TELLER
DIRECTOR	5.00	X		0	0	0
JAN GURA
DIRECTOR	5.00	X		0	0	0
BEN FELDMAN
DIRECTOR	5.00	X		0	0	0
DOUG RAPPAPORT
DIRECTOR	5.00	X		0	0	0
HOWARD KAGAN
DIRECTOR	5.00	X		0	0	0
ALEX TIMBERS
DIRECTOR	5.00	X		0	0	0
LIZZY FLORENCE
DIRECTOR	5.00	X		0	0	0
JAMES SPLINDER
DIRECTOR	5.00	X		0	0	0
NINA MATZA
DIRECTOR	5.00	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	54909	GovernmentGrants
All Other Contributions	1074124	AllOtherContributions
Total Contributions	1129033	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	THEATER REVENUE	Description
Business Code	711190	BusinessCode
Total Revenue Column	195657	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	195657	TotalProgramServiceRevenue

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	12973	TotalRevenueColumn
Related Or Exempt Function Income	12973	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1337663	TotalRevenueColumn
Related Or Exempt Function Income	208630	RelatedOrExemptFunctionIncome

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	583905	Total
Program Services	361610	ProgramServices
Management And General	171471	ManagementAndGeneral
Fundraising	50824	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	48873	Total
Program Services	38388	ProgramServices
Management And General	5683	ManagementAndGeneral
Fundraising	4802	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	50787	Total
Program Services	31285	ProgramServices
Management And General	14840	ManagementAndGeneral
Fundraising	4662	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	5965	Total
Program Services	3650	ProgramServices
Management And General	2315	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	7000	Total
Program Services	0	ProgramServices
Management And General	7000	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	73147	Total
Program Services	73147	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	40713	Total
Program Services	0	ProgramServices
Management And General	40532	ManagementAndGeneral
Fundraising	181	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	3070	Total
Program Services	0	ProgramServices
Management And General	3070	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	158430	Total
Program Services	134666	ProgramServices
Management And General	15843	ManagementAndGeneral
Fundraising	7921	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	8422	Total
Program Services	8422	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	5589	Total
Program Services	5589	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1787	Total
Program Services	1787	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising
CONCESSION EXPENSE	21288	21288	0
DIRECT PRODUCTION EXPENSES	315617	315617	0
DEVELOPMENT COSTS	5696	0	5696

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1330289	Total
Program Services	995449	ProgramServices
Management And General	260754	ManagementAndGeneral
Fundraising	74086	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	159291	BOY
EOY	150264	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	29088	BOY
EOY	83353	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	16871	BOY
EOY	17739	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	63831	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	55118	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	10500	BOY
EOY	8713	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	215750	BOY
EOY	260069	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	32555	BOY
EOY	28061	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	72021	BOY
EOY	113460	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	104576	BOY
EOY	141521	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	111174	BOY
EOY	118548	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	111174	BOY
EOY	118548	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	215750	BOY
EOY	260069	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	7374	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
Public Support Total170	0	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Pertcentage170	0	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7850	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	51022	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	167857	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	356695	CurrentTaxYearMinus1Year
Current Tax Year	368433	CurrentTaxYear
Total	951857	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	160285	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	162373	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	148530	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	159682	CurrentTaxYearMinus1Year
Current Tax Year	195657	CurrentTaxYear
Total	826527	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	168135	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	213395	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	316387	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	516377	CurrentTaxYearMinus1Year
Current Tax Year	564090	CurrentTaxYear
Total	1778384	Total

Field	Value	IRS element (for citing)
Public Support Total509	1778384	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3258	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2075	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2098	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2328	CurrentTaxYearMinus1Year
Current Tax Year	12973	CurrentTaxYear
Total	22732	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3258	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2075	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2098	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2328	CurrentTaxYearMinus1Year
Current Tax Year	12973	CurrentTaxYear
Total	22732	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3920	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5333	CurrentTaxYearMinus3Years
Total	9253	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Total	1810369	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98230	PublicSupportPercentage509
Prior Year Support Percentage	0.98050	PriorYearSupportPercentage
Investment Income Percentage	0.01260	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01220	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509
Facts And Circumstances Test	OTHER INCOME PART III, LINE 12; DESCRIPTION: ROYALTIES; 2008: 3920.; 2009: 5333.; 2010: 0.; 2011: 0.; 2012: 0.;	FactsAndCircumstancesTest

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)
Investment Cost Or Other Basis	63831	InvestmentCostOrOtherBasis
Depreciation	55118	Depreciation
Book Value	8713	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	8713	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	1337663	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	1337663	RevenueSubtotal
Total Revenue Per Form990	1337663	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1330289	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1330289	ExpensesSubtotal
Total Expenses Per Form990	1330289	TotalExpensesPerForm990

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	UNDER THRESHOLD	NamePerson

Field	Value	IRS element (for citing)
Amount Of Transaction	90000	AmountOfTransaction
Description Of Transaction	OCCUPANCY COSTS	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 2	TWO DIRECTORS ARE RELATED BY MARRIAGE
Pt VI, Line 8b	DUE TO SMALL GOVERNING BODY, NO SEPARATE COMMITTEE
Pt VI, Line 11b	DRAFT OF FORM 990 GIVE TO BOARD TO REVIEW
Pt VI, Line 12c	QUESTION RAISED AT ANNUAL BOARD MEETING
Pt VI, Line 19	TAX RETURNS AND FINANCIALS ARE AVAILABLE ON GUIDESTAR
Form 990, Part IX, Line 24f	OTHER THEATER COSTS OTHER THEATER PERSONNEL UNION COSTS

ARS NOVA THEATER I 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

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

Program Service Revenue ProgramServiceRevenue

Royalties Revenue RoyaltiesRevenue

Total Revenue TotalRevenue

Comp Disqual Persons CompDisqualPersons

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Management FeesForServicesManagement

Fees For Services Accounting FeesForServicesAccounting

Advertising Advertising

Office Expenses OfficeExpenses

Information Technology InformationTechnology

Occupancy Occupancy

Travel Travel

Conferences Meetings ConferencesMeetings

Depreciation Depletion DepreciationDepletion

Other Expenses OtherExpenses (3 entries)

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Accounts Receivable AccountsReceivable

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Deferred Revenue DeferredRevenue

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FS Audited Basis FSAuditedBasis

Schedule A IRS990ScheduleA

Gross Investment Income170 GrossInvestmentIncome170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Total509 Total509

Gross Investment Income509 GrossInvestmentIncome509

Investment Income And UBTI InvestmentIncomeAndUBTI

Other Income509 OtherIncome509

Total Support Total TotalSupportTotal

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Equipment Equipment

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Comments