THEATRE THREE PRODUCTIONS INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: THEATRE THREE PRODUCTIONS INC (EIN 11-2219446)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-05-10
IRS object ID: 201211319349302161
Schema version: 2010v3.7
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	2012-05-10T13:25:37-05:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	VINCENT J DICALOGERO CPA'S LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1201 MAIN ST	AddressLine1
City	PORT JEFFERSON	City
State	NY	State
ZIP Code	11777	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	112219446	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THEATRE THREE PRODUCTIONS INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	THEA	NameControl
Phone	6319289202	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	412 MAIN STREET PO BOX 512	AddressLine1
City	PORT JEFFERSON	City
State	NY	State
ZIP Code	11777	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ANDREW MARKOWITZ	Name
Title	PRESIDENT	Title
Phone	6319289202	Phone
Date Signed	2012-05-10	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	LINDA BASILE	Name
Phone	6314737474	Phone
Date Prepared	2012-05-10	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	1026602	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1970	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	TO PRESENT LIVE THEATRICAL PRODUCTIONS BOTH IN-HOUSE AND THROUGH SCHOOL TOURS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	22	TotalNbrEmployees
Total Gross UBI	10300	TotalGrossUBI
Net Unrelated Business Txbl Income	5967	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	104411	ContributionsGrantsPriorYear
Contributions Grants Current Year	71049	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	913872	ProgramServiceRevenuePriorYear
Program Service Revenue CY	895107	ProgramServiceRevenueCY
Investment Income Prior Year	2	InvestmentIncomePriorYear
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	46534	OtherRevenuePriorYear
Other Revenue Current Year	45920	OtherRevenueCurrentYear
Total Revenue Prior Year	1064819	TotalRevenuePriorYear
Total Revenue Current Year	1012076	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	444205	SalariesEtcPriorYear
Salaries Etc Current Year	447434	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	623651	OtherExpensePriorYear
Other Expenses Current Year	589748	OtherExpensesCurrentYear
Total Expenses Prior Year	1067856	TotalExpensesPriorYear
Total Expenses Current Year	1037182	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-3037	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-25106	RevenuesLessExpensesCY
Total Assets BOY	201955	TotalAssetsBOY
Total Assets EOY	181023	TotalAssetsEOY
Total Liabilities BOY	376959	TotalLiabilitiesBOY
Total Liabilities EOY	381133	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-175004	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-200110	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO PRESENT LIVE THEATRICAL PRODUCTIONS BOTH IN-HOUSE AND THROUGH SCHOOL TOURS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	632407	Expense
Description	MAINSTAGE PRODUCTIONS, CHILDREN'S THEATRE, SCHOOL TOUR & WORKSHOP	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Description	PRINTING & ADVERTISING	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	632407	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	true	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	true	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	false	ScheduleORequired
Number Forms Transmitted With1096	61	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	22	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
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	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	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	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	false	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
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	VIVIAN KOUTRAKOS	NamePerson
Telephone Number	6319289202	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 512	AddressLine1
Address Line2	PO BOX 512	AddressLine2
City	PORT JEFFERSON	City
State	NY	State
ZIP Code	11777	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
ANDY MARKOWITZ
PRESIDENT	1.00	X	0	0	0
DOUG FIRESTONE
VICE PRESID	1.00	X	0	0	0
ERIC CHERCHES
TREASURER	1.00	X	0	0	0
SAL SINITO
SECRETARY	1.00	X	0	0	0
BRADLEE BING
BOARD MEMBER	1.00	X	0	0	0
NEIL BLOCK
BOARD MEMBER	1.00	X	0	0	0
GLORIA SNYDER
BOARD MEMBER	1.00	X	0	0	0
MARK J SNYDER
BOARD MEMBER	1.00	X	0	0	0
BETH SCHWARTZ
BOARD MEMBER	1.00	X	0	0	0
SHIRLEY CHERCHES
BOARD MEMBER		X	0	0	0
ALLISON LAPOINTE
BOARD MEMBER	1.00	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	23100	GovernmentGrants
All Other Contributions	47949	AllOtherContributions
Total Contributions	71049	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
ADMISSION FEES	728532	728532
WORKSHOP FEES	166575	166575

Field	Value	IRS element (for citing)
Total Program Service Revenue	895107	TotalProgramServiceRevenue
Gross Income Fundraising Events	37324	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	14526	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	22798	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Business CodeBusinessCode	Unrelated Business RevenueUnrelatedBusinessRevenue
MISCELLANEOUS	12822	12822
PROGRAM/PLAYBILL ADS	10300		541800	10300

Field	Value	IRS element (for citing)
Total Other Revenue	23122	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1012076	TotalRevenueColumn
Related Or Exempt Function Income	907929	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	10300	UnrelatedBusinessRevenue

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	376474	Total
Program Services	235575	ProgramServices
Management And General	140899	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	70960	Total
Program Services	40376	ProgramServices
Management And General	30584	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	86	Total
Management And General	86	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	8000	Total
Management And General	8000	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	65766	Total
Management And General	65766	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	48762	Total
Program Services	15289	ProgramServices
Management And General	33473	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	37966	Total
Program Services	37966	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	750	Total
Program Services	750	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	3599	Total
Management And General	3599	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	37942	Total
Program Services	32949	ProgramServices
Management And General	4993	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	26184	Total
Program Services	15708	ProgramServices
Management And General	10476	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
CONTRACTURAL SERVICES	83850	83850
UTILITIES	46811	28082	18729
ACTOR FEE REIMBURSEMENT	44368	44368
CREW REIMBURSEMENT	43173	22175	20998
FEE FOR SERVICE	26881	20107	6774

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	115610	Total
Program Services	55212	ProgramServices
Management And General	60398	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1037182	Total
Program Services	632407	ProgramServices
Management And General	404775	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	4713	BOY
EOY	1841	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1831	BOY
EOY	1998	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	29960	BOY
EOY	46234	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	852003	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	721053	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	165451	BOY
EOY	130950	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	201955	BOY
EOY	181023	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	165281	BOY
EOY	175126	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	142229	BOY
EOY	123390	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	38765	BOY
EOY	63490	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	30684	BOY
EOY	19127	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	376959	BOY
EOY	381133	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-175004	BOY
EOY	-200110	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-175004	BOY
EOY	-200110	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	201955	BOY
EOY	181023	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-25106	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
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	193467	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	147481	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	111728	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	104411	CurrentTaxYearMinus1Year
Current Tax Year	71049	CurrentTaxYear
Total	628136	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	798169	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	909729	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	847592	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	913872	CurrentTaxYearMinus1Year
Current Tax Year	945253	CurrentTaxYear
Total	4414615	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	991636	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1057210	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	959320	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1018283	CurrentTaxYearMinus1Year
Current Tax Year	1016302	CurrentTaxYear
Total	5042751	Total

Field	Value	IRS element (for citing)
Public Support Total509	5042751	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	19	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	111	CurrentTaxYearMinus3Years
Current Tax Year Minus1 Year	2	CurrentTaxYearMinus1Year
Total	132	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	19	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	111	CurrentTaxYearMinus3Years
Current Tax Year Minus1 Year	2	CurrentTaxYearMinus1Year
Total	132	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	13586	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	20315	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10588	CurrentTaxYearMinus2Years
Current Tax Year	5967	CurrentTaxYear
Total	50456	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7727	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	49384	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9954	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	13894	CurrentTaxYearMinus1Year
Total	80959	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1012968	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1127020	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	979862	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1032179	CurrentTaxYearMinus1Year
Current Tax Year	1022269	CurrentTaxYear
Total	5174298	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.97460	PublicSupportPercentage509
Prior Year Support Percentage	0.96490	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

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	283243	InvestmentCostOrOtherBasis
Book Value	283243	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	429395	InvestmentCostOrOtherBasis
Depreciation	309884	Depreciation
Book Value	119511	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	10172	InvestmentCostOrOtherBasis
Depreciation	7120	Depreciation
Book Value	3052	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	129193	InvestmentCostOrOtherBasis
Depreciation	126471	Depreciation
Book Value	2722	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	408528	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
AMOUNTS DUE TO SUNSHINE RESTORATION	$10,000
JULIE PEIERLS SCHOLARSHIP FUND	$9,125
ROUNDING ADJ	$2

Field	Value	IRS element (for citing)
Total Of Amounts	19127	TotalOfAmounts
Total Revenue	1012076	TotalRevenue
Total Expenses	1037182	TotalExpenses
Excess Or Deficit For Year	-25106	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-25106	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1012076	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	1012076	RevenueSubtotal
Total Revenue Per Form990	1012076	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1037182	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1037182	ExpensesSubtotal
Total Expenses Per Form990	1037182	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	WINE TASTING	NameOfEvent1
Gross Receipts Event1	20630	GrossReceiptsEvent1
Gross Revenue Event1	20630	GrossRevenueEvent1
Other Direct Expenses Event1	2126	OtherDirectExpensesEvent1
Name Of Event2	THEATRE GUILD F	NameOfEvent2
Gross Receipts Event2	16694	GrossReceiptsEvent2
Gross Revenue Event2	16694	GrossRevenueEvent2
Other Direct Expenses Event2	12400	OtherDirectExpensesEvent2
Gross Receipts Total	37324	GrossReceiptsTotal
Gross Revenue Total Events	37324	GrossRevenueTotalEvents
Other Direct Expenses Total Events	14526	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	14526	DirectExpenseSummaryEvents
Net Income Summary	22798	NetIncomeSummary

Schedule L IRS990ScheduleL

Loan Table LoanTable (7 entries)

Purpose Of LoanPurposeOfLoan	Loan To OrganizationLoanToOrganization	Original PrincipalOriginalPrincipalAmount	Balance DueBalanceDue	DefaultDefault	Approved By BoardApprovedByBoard	Written AgreementWrittenAgreement
VIVIAN DONGES
WORKING CAPITAL	X	$17,000	16336	false	false	false
JEFFREY SANZEL
WORKING CAPITAL	X	$15,189	15189	false	false	false
BRADLEE BING
WORKING CAPITAL	X	$11,965	11965	false	false	false
ESTATE OF ANNE REILLY
WORKING CAPITAL	X	$11,000	11000	false	false	false
ELLEN MICHELMORE
WORKING CAPITAL	X	$5,000	5000	false	false	false
SAL SINITO
WORKING CAPITAL	X	$2,500	2500	false	false	false
JOHN D'AQUILA
WORKING CAPITAL	X	$2,500	1500	false	false	false

Field	Value	IRS element (for citing)
Total Balance Due	63490	TotalBalanceDue

Form990 Schedule L Part IV Form990ScheduleLPartIV (7 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
GARY KOUTRAKOS
FAMILY MEMBER	877	CARPENTRY SERVICES	false
JOHN D'AQUILA
ADVISORY BOARD	1500	LOAN TO ORGANIZATION	false
SAL SINITO
BOARD MEMBER	2500	LOAN TO ORGANIZATION	false
ELLEN MICHELMORE
MUSIC DIRECTOR	5000	LOAN TO ORGANIZAION	false
JEFFREY SANZEL
ARTISTIC DIRECT	15189	LOAN TO ORGANIZATION	false
BRADLEE BING
BOARD MEMBER	11965	LOAN TO ORGANIZATION	false
ESTATE OF ANN RILEY
SEE EXPLANATION	11000	LOAN TO ORGANIZATION	false

Form990 Schedule L Part V Form990ScheduleLPartV

Field	Value	IRS element (for citing)
Identifier	ADDITIONAL INFORMATION	Identifier
Return Reference	SCHEDULE L PART V	ReturnReference
Explanation	GARY KOUTRAKOS IS THE SPOUSE OF THE BUSINESS MANAGER OF THE ORGANIZATION ANN RILEY IS A DECEASED FAMILY MEMBER TO BOARD MEMBER BING	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ALL OTHER ACHIEVEMENTS DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	PRINTING & ADVERTISING
RELATED PARTY INFORMATION AMONG OFFICERS	FORM 990, PAGE 6, PART VI, LINE 2	MARK SNYDER GLORIA SNYDER BOD MEMBER BOD MEMBER HUSBAND/WIFE
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	FORM 990 & ALL RELATED SCHEDULES ARE REVIEWED IN DETAIL BY THE BOARD PRESIDENT & THE BUSINESS MANAGER PRIOR TO SUBMISSION. ALL QUESTIONS WILL BE ADDRESSED AT THAT TIME.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	NO DOCUMENTS AVAILABLE TO THE PUBLIC
OTHER EXPENSES	FORM 990, PART IX, LINE 24F	MUSICIANS 25,430 BANK CHARGES 25,026 REPAIRS & MAINTENANCE 13,719 TELEPHONE 7,750 COSTUMES 6,980 BUILDING SUPPLIES 6,080 GARBAGE DISPOSAL 5,881 COMPUTER COSTS 5,695 POSTAGE 4,598 OTHER PRODUCTION COSTS 4,582 EQUIPMENT RENTAL 3,171 UNRELATED BUSTAX/SALESTAX 2,888 DUES & PUBLICATIONS 1,775 PROPS 1,368 SETS 667