THEATER OFFENSIVE INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: THEATER OFFENSIVE INC (EIN 04-3039900)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-02-16
IRS object ID: 201340479349300434
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-02-16T11:10:08-06:00	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	GONZALEZ AND ASSOCIATES PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	14 PAGE TERRACE	AddressLine1
City	STOUGHTON	City
State	MA	State
ZIP Code	02072	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	043039900	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE THEATER OFFENSIVE INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	THEA	NameControl
Phone	6176611600	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	565 BOYLSTON ST	AddressLine1
City	BOSTON	City
State	MA	State
ZIP Code	02116	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	CUONG HOANG	Name
Title	TREASURER	Title
Phone	6176611600	Phone
Date Signed	2012-12-20	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	LILLIAN GONZALEZ CPA MST CSEP CSRP	Name
Phone	7813441040	Phone
Date Prepared	2012-12-20	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ABRAHAM RYBECK	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	565 BOYLSTON STREET	AddressLine1
City	BOSTON	City
State	MA	State
ZIP Code	02116	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	953486	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	THETHEATEROFFENSIVE.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1989	YearFormation
State Legal Domicile	MA	StateLegalDomicile
Activity Or Mission Description	EDUCATION, THEATER DEVELOPMENT AND PRODUCTION	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	15	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	640812	ContributionsGrantsPriorYear
Contributions Grants Current Year	876084	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	26777	ProgramServiceRevenuePriorYear
Program Service Revenue CY	35112	ProgramServiceRevenueCY
Investment Income Prior Year	33	InvestmentIncomePriorYear
Investment Income Current Year	13	InvestmentIncomeCurrentYear
Other Revenue Prior Year	33860	OtherRevenuePriorYear
Other Revenue Current Year	42277	OtherRevenueCurrentYear
Total Revenue Prior Year	701482	TotalRevenuePriorYear
Total Revenue Current Year	953486	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	257777	SalariesEtcPriorYear
Salaries Etc Current Year	327573	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	71055	TotalFundrsngExpCurrentYear
Other Expense Prior Year	234288	OtherExpensePriorYear
Other Expenses Current Year	280900	OtherExpensesCurrentYear
Total Expenses Prior Year	492065	TotalExpensesPriorYear
Total Expenses Current Year	608473	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	209417	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	345013	RevenuesLessExpensesCY
Total Assets BOY	347132	TotalAssetsBOY
Total Assets EOY	680613	TotalAssetsEOY
Total Liabilities BOY	102202	TotalLiabilitiesBOY
Total Liabilities EOY	90670	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	244930	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	589943	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	EDUCATION, THEATER DEVELOPMENT AND PRODUCTION	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	460249	Expense
Description	TO ADVANCE PUBLIC COMMUNITY INVOLVEMENT IN THEATER, TO INTRODUCE AUDIENCES TO A VARIETY OF THEATER FORMS AND STYLES, AND TO INVOLVE AND EDUCATE THE PUBLIC IN THE CREATION AND DEVELOPMENT OF NEW FORMS OF THEATRICAL, ARTISTIC AND LITERARY EXPRESSION.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Description	TO ADVANCE PUBLIC COMMUNITY INVOLVEMENT IN THEATER, TO INTRODUCE AUDIENCES TO A VARIETY OF THEATER FORMS AND STYLES, AND TO INVOLVE AND EDUCATE THE PUBLIC IN THE CREATION AND DEVELOPMENT OF NEW FORMS OF THEATRICAL, ARTISTIC AND LITERARY EXPRESSION.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	460249	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	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	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	true	ScheduleORequired
Number Forms Transmitted With1096	42	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	15	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
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	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	NumberIndependentVotingMembers
Family Or Business Relationship	false	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	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	THE THEATER OFFENSIVE	NamePerson
Telephone Number	6176611600	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	565 BOYLSTON STREET	AddressLine1
City	BOSTON	City
State	MA	State
ZIP Code	02115	ZIPCode

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
CUONG HOANG
PRESIDENT	5.00	X	X	0	0	0
SARA FARBER
DIRECTOR	2.00	X		0	0	0
WILLIAM KELLY
CLERK	5.00	X	X	0	0	0
PAMELA BYNUM
DIRECTOR	2.00	X		0	0	0
WILLIS EMMONS
DIRECTOR	2.00	X		0	0	0
NIA CLARK
DIRECTOR	2.00	X		0	0	0
MICHELLE GOLDEN
DIRECTOR	2.00	X		0	0	0
KEVIN HEPPNER
DIRECTOR	2.00	X		0	0	0
GEETA PATEL
DIRECTOR	2.00	X		0	0	0
CHERYL SCHAFFER
TREASURER	5.00	X	X	0	0	0
SUNNY STITCH
DIRECTOR	2.00	X		0	0	0
KATHERINE TARGETT
DIRECTOR	2.00	X		0	0	0
ABRAHAM RYBECK
EXEC DIR	40.00		X	56211	0	6445

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	56211	TotalReportableCompFromOrg
Total Other Compensation	6445	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	32000	GovernmentGrants
All Other Contributions	844084	AllOtherContributions
Total Contributions	876084	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
WORKSHOPS	24628	24628
PERFORMANCE FEES	10484	10484

Field	Value	IRS element (for citing)
Total Program Service Revenue	35112	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	13	TotalRevenueColumn
Exclusion	$13	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	42277	GrossIncomeFundraisingEvents

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	42277	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	953486	TotalRevenueColumn
Related Or Exempt Function Income	35112	RelatedOrExemptFunctionIncome
Exclusion	$13	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	56211	Total
Program Services	44969	ProgramServices
Fundraising	11242	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	218062	Total
Program Services	154564	ProgramServices
Management And General	30527	ManagementAndGeneral
Fundraising	32971	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	22789	Total
Program Services	16579	ProgramServices
Management And General	2536	ManagementAndGeneral
Fundraising	3674	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	30511	Total
Program Services	22197	ProgramServices
Management And General	3396	ManagementAndGeneral
Fundraising	4918	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	8108	Total
Management And General	8108	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	39792	Total
Program Services	26336	ProgramServices
Management And General	4976	ManagementAndGeneral
Fundraising	8480	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	33648	Total
Program Services	24479	ProgramServices
Management And General	3745	ManagementAndGeneral
Fundraising	5424	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	20681	Total
Program Services	20559	ProgramServices
Management And General	110	ManagementAndGeneral
Fundraising	12	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	4108	Total
Management And General	4108	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	2735	Total
Program Services	1990	ProgramServices
Management And General	305	ManagementAndGeneral
Fundraising	440	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
CONTRACTED PRODUCTION	67274	67274
PERFORMANCE EXPENSE	24103	24103
PERFORMANCE SPACE	19392	19392
EVENT EXPENSE	17379	17379

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	43680	Total
Program Services	20428	ProgramServices
Management And General	19358	ManagementAndGeneral
Fundraising	3894	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	608473	Total
Program Services	460249	ProgramServices
Management And General	77169	ManagementAndGeneral
Fundraising	71055	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	64326	BOY
EOY	70223	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	263619	BOY
EOY	589545	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	7650	BOY
EOY	6250	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	4948	BOY
EOY	4391	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	19411	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	12661	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1985	BOY
EOY	6750	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	4604	BOY
EOY	3454	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	347132	BOY
EOY	680613	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	16551	BOY
EOY	15117	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	77766	BOY
EOY	68712	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	7885	BOY
EOY	6841	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	102202	BOY
EOY	90670	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-71139	BOY
EOY	-68903	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	316069	BOY
EOY	658846	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	244930	BOY
EOY	589943	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	347132	BOY
EOY	680613	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	345013	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
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	517340	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	698695	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	592973	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	674672	CurrentTaxYearMinus1Year
Current Tax Year	876083	CurrentTaxYear
Total	3359763	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	86307	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	107300	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	39429	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	26777	CurrentTaxYearMinus1Year
Current Tax Year	35112	CurrentTaxYear
Total	294925	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	603647	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	805995	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	632402	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	701449	CurrentTaxYearMinus1Year
Current Tax Year	911195	CurrentTaxYear
Total	3654688	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	67083	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	288400	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	289355	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	430000	CurrentTaxYearMinus1Year
Total	1074838	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	67083	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	288400	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	289355	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	430000	CurrentTaxYearMinus1Year
Total	1074838	Total

Field	Value	IRS element (for citing)
Public Support Total509	2579850	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	35	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	27	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	20	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	33	CurrentTaxYearMinus1Year
Current Tax Year	13	CurrentTaxYear
Total	128	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	35	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	27	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	20	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	33	CurrentTaxYearMinus1Year
Current Tax Year	13	CurrentTaxYear
Total	128	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	603682	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	806022	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	632422	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	701482	CurrentTaxYearMinus1Year
Current Tax Year	911208	CurrentTaxYear
Total	3654816	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.70590	PublicSupportPercentage509
Prior Year Support Percentage	0.64690	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

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	19411	OtherCostOrOtherBasis
Depreciation	12661	Depreciation
Book Value	6750	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	6750	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	ACCRUED PAYROLL	Description
Amount	$6,841	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	6841	TotalOfAmounts
Total Revenue	953486	TotalRevenue
Total Expenses	608473	TotalExpenses
Excess Or Deficit For Year	345013	ExcessOrDeficitForYear
Excess Or Deficit Per FS	345013	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	953486	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	953486	RevenueSubtotal
Total Revenue Per Form990	953486	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	608473	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	608473	ExpensesSubtotal
Total Expenses Per Form990	608473	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	AUCTION	NameOfEvent1
Gross Receipts Event1	42277	GrossReceiptsEvent1
Gross Revenue Event1	42277	GrossRevenueEvent1
Gross Receipts Total	42277	GrossReceiptsTotal
Gross Revenue Total Events	42277	GrossRevenueTotalEvents
Net Income Summary	42277	NetIncomeSummary

Schedule L IRS990ScheduleL

Loan Table LoanTable

Field	Value	IRS element (for citing)
Name Person	ABRAHAM RYBECK	NamePerson
Purpose Of Loan	WORKING CAPITAL	PurposeOfLoan
Loan To Organization	X	LoanToOrganization
Original Principal	$80,000	OriginalPrincipalAmount
Balance Due	68712	BalanceDue
Default	false	Default
Approved By Board	true	ApprovedByBoard
Written Agreement	true	WrittenAgreement

Field	Value	IRS element (for citing)
Total Balance Due	68712	TotalBalanceDue

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS	FORM 990, PAGE 1, PART I, LINE 6	VOLUNTEERS PROVIDED SERVICES FOR THE VARIOUS PROGRAM OFFERINGS.
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	TO ADVANCE PUBLIC COMMUNITY INVOLVEMENT IN THEATER, TO INTRODUCE AUDIENCES TO A VARIETY OF THEATER FORMS AND STYLES, AND TO INVOLVE AND EDUCATE THE PUBLIC IN THE CREATION AND DEVELOPMENT OF NEW FORMS OF THEATRICAL, ARTISTIC AND LITERARY EXPRESSION.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE FINANCE COMMITTEE REVIEWS THE 990 PRIOR TO FILING.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	THE SECRETARY OF THE ORGANIZATION SHALL DISTRIBUTE ANNUALLY TO ALL DIRECTORS, OFFICERS AND MANAGEMENT EMPLOYEES OF THE ORGANIZATION A FORM SOLICITING THE DISCLOSURE OF ALL CONFLICTS OF INTEREST, INCLUDING SPECIFIC INFORMATION CONCERNING THE TERMS OF ANY CONTRACT OR TRANSACTION WITH THE ORGANIZATION AND WHETHER THE PROCESS FOR APPROVAL SET FORTH IN THIS POLICY WAS USED. SUCH DISCLOSURE FORM MAY REQUIRE DISCLOSURE OF OTHER RELATIONSHIPS THAT MAY NOT CONSTITUTE AN ACTUAL CONFLICT OF INTEREST, BUT WHICH ARE REQUIRED TO BE DISCLOSED IN ORDER FOR THE ORGANIZATION TO COMPLY WITH ITS ANNUAL REPORTING REQUIREMENTS.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE ARTISTIC EXECUTIVE DIRECTOR'S SALARY.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	COMPENSATION IS REVIEWED ANNUALLY BY THE ARTISTIC EXECUTIVE DIRECTOR FOR ALL KEY EMPLOYEES.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.

THEATER OFFENSIVE INC: Form 990, tax year 2011

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

Activity Other ActivityOther

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

Program Service Revenue ProgramServiceRevenue (2 entries)

Investment Income InvestmentIncome

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Office Expenses OfficeExpenses

Occupancy Occupancy

Travel Travel

Interest Interest

Depreciation Depletion DepreciationDepletion

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Pledges And Grants Receivable PledgesAndGrantsReceivable

Accounts Receivable AccountsReceivable

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Loans From Officers Directors LoansFromOfficersDirectors

Other Liabilities OtherLiabilities

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Total509 Total509

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Support From DQ Ps Etc SupportFromDQPsEtc

Gross Investment Income509 GrossInvestmentIncome509

Investment Income And UBTI InvestmentIncomeAndUBTI

Total Support Total TotalSupportTotal

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Equipment Equipment

Other Liabilities OtherLiabilities

Schedule G IRS990ScheduleG

Events Information EventsInformation

Schedule L IRS990ScheduleL

Loan Table LoanTable

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

Comments