MOVING THEATER: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MOVING THEATER (EIN 20-0021714)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-27
- IRS object ID
- 201202409349200475
- 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 | 2012-08-27T14:18:46-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 452828604 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAYERMEINBERG LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6900 JERICHO TURNPIKE STE 312 | AddressLine1 |
| City | SYOSSET | City |
| State | NY | State |
| ZIP Code | 11791 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200021714 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOVING THEATER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MOVI | NameControl |
| Phone | 9175536484 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1449 FDR STATION | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10150 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRENNAN GERARD | Name |
| Title | CO-DIRECTOR | Title |
| Phone | 9175536484 | Phone |
| Date Signed | 2012-08-23 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CAROL MARKMAN | Name |
| PTIN | P00079168 | PTIN |
| Phone | 5169218900 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | MOVINGTHEATER.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 95143 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 84315 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 10819 | ProgramServiceRevenue |
| Investment Income | 9 | InvestmentIncome |
| Total Revenue | 95143 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 45373 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 18337 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 1584 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 621 | PrintingPublicationsPostage |
| Other Expenses Total | 35140 | OtherExpensesTotal |
| Total Expenses | 101055 | TotalExpenses |
| Excess Or Deficit For Year | -5912 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 10792 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 4880 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5816 | BOY |
| EOY | 1172 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4976 | BOY |
| EOY | 4442 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10792 | BOY |
| EOY | 5614 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 734 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10792 | BOY |
| EOY | 4880 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | TO FOSTER EXPERIMENTAL, MULTI-DISCIPLINARY COLLABORATION IN DANCE, THEATER, MUSIC, AND OTHER LIVE, TIME-BASED ART. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | DEVELOPMENT AND PERFORMANCE/EXHIBITION OF "REUSABLE PARTS/ENDLESS LOVE" AT DANSPACE PROJECT; "H.E.N.S." AT NATIONAL MOBILIZATION AGAINST SWEATSHOPS HEADQUARTERS; AND "FRAME" AT ABRONS ART CENTER | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 35684 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 35684 | TotalProgramServiceExpenses |
| Info In Schedule O Part IV | X | InfoInScheduleOPartIV |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances | Address Line1AddressForeign/AddressLine1 | Province Or StateAddressForeign/ProvinceOrState | CountryAddressForeign/Country |
|---|---|---|---|---|---|---|---|---|---|---|---|
| RYAN KELLY | |||||||||||
| 2624 RAYMOND AVENUE | LOS ANGELES | CA | 90007 | CO-DIRECTOR | 55.00 | 15000 | 0 | 0 | |||
| P BRENNAN GERARD | |||||||||||
| 2624 RAYMOND AVENUE | LOS ANGELES | NY | 90007 | CO-DIRECTOR | 55.00 | 17500 | 0 | 0 | |||
| CHARLES COWLES | |||||||||||
| 84 MERCER STREET | NEW YORK | NY | 10013 | BOARD MEMBER | 2.00 | 0 | 0 | 0 | |||
| VICTORIA LYNFORD | |||||||||||
| 189 SCHERMERHORN STREET 3D | BROOKLYN | NY | 11201 | BOARD MEMBER | 10.00 | 8375 | 0 | 0 | |||
| ERIC R JOHNSON | |||||||||||
| 446 WEST 22ND STREET | NEW YORK | NY | 10011 | PRESIDENT | 5.00 | 0 | 0 | 0 | |||
| MICHAEL S DOBBS | |||||||||||
| 123 YORK STREET 8B | NEW HAVEN | CT | 06511 | TREASURER | 5.00 | 0 | 0 | 0 | |||
| RANDALL BOURSCHEIDT | |||||||||||
| 127 WEST 70TH ST APT 5B | NEW YORK | NY | 10023 | BOARD MEMBER | 3.00 | 0 | 0 | 0 | |||
| LUCA BORGHESE | |||||||||||
| 149 FRANKLIN STREET APT 6N | NEW YORK | NY | 10013 | BOARD MEMBER | 2.00 | 0 | 0 | 0 | |||
| SMITH FREEMAN | |||||||||||
| 2 FIFTH AVENUE APT 20-N | NEW YORK | NY | 10011 | VICE PRESIDENT & SECRETARY | 2.00 | 0 | 0 | 0 | |||
| CLELIA PETERS | |||||||||||
| BOARD MEMBER | 5.00 | 0 | 0 | 0 | 52 PONT STREET FLAT 6 | LONDON | UK | ||||
| EDNA HAREL | |||||||||||
| 36 WHITE STREET APT 4 | NEW YORK | NY | 10013 | BOARD MEMBER | 2.00 | 0 | 0 | 0 | |||
| F JONATHON HUTTON | |||||||||||
| 38 WEST 74TH STREET 2B | NEW YORK | NY | 10023 | BOARD MEMBER | 2.00 | 0 | 0 | 0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | FDR STATION PO BOX 1449 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10150 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9175536484 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 93321 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 74767 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 98344 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 47181 | CurrentTaxYearMinus1Year |
| Current Tax Year | 84315 | CurrentTaxYear |
| Total | 397928 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 93321 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 74767 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 98344 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 47181 | CurrentTaxYearMinus1Year |
| Current Tax Year | 84315 | CurrentTaxYear |
| Total | 397928 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 29431 | AmountsSubstContributorsTotal |
| Public Support Total170 | 368497 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 42 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 74 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9 | CurrentTaxYear |
| Total | 135 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 203 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 61 | CurrentTaxYearMinus3Years |
| Total | 264 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 398327 | TotalSupport |
| Gross Receipts From Admissions Etc | 54299 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.92510 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.83380 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 9.. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,584. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: OFFICE. AMOUNT: 2,754. DESCRIPTION: INSURANCE. AMOUNT: 918. DESCRIPTION: LICENSES & FEES & MISC.. AMOUNT: 854. DESCRIPTION: BANK CHARGES. AMOUNT: 185. DESCRIPTION: PROJECT DEVELOPMENT. AMOUNT: 731. DESCRIPTION: PRODUCTION COSTS. AMOUNT: 16,278. DESCRIPTION: TRAVEL. AMOUNT: 6,589. DESCRIPTION: MARKETING. AMOUNT: 1,827. DESCRIPTION: TELEPHONE & INTERNET. AMOUNT: 487. DESCRIPTION: ADVERTISING. AMOUNT: 1,000. DESCRIPTION: PROJECT PHOTOGRAPHY. AMOUNT: 2,442. DESCRIPTION: SPECIAL EVENTS. AMOUNT: 261. DESCRIPTION: PAYROLL PROCESSING. AMOUNT: 445. DESCRIPTION: DUES. AMOUNT: 369. TOTAL TO FORM 990-EZ, LINE 16: 35,140. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,976. END OF YEAR AMOUNT: 4,442. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: DUE TO OFFICERS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 734. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE 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 |