2012-05-10T13:25:37-05:00 2011-06-30 VINCENT J DICALOGERO CPA'S LLC 1201 MAIN ST PORT JEFFERSON NY 11777 990 2010-07-01 112219446 THEATRE THREE PRODUCTIONS INC THEA 6319289202 412 MAIN STREET PO BOX 512 PORT JEFFERSON NY 11777 ANDREW MARKOWITZ 6319289202 2012-05-10 LINDA BASILE 6314737474 2012-05-10 2010 2016-02-24 21:20:13Z 1026602 false X X 1970 NY TO PRESENT LIVE THEATRICAL PRODUCTIONS BOTH IN-HOUSE AND THROUGH SCHOOL TOURS. 10 10 22 10300 5967 104411 71049 913872 895107 2 0 46534 45920 1064819 1012076 0 0 444205 447434 0 0 623651 589748 1067856 1037182 -3037 -25106 201955 181023 376959 381133 -175004 -200110 X TO PRESENT LIVE THEATRICAL PRODUCTIONS BOTH IN-HOUSE AND THROUGH SCHOOL TOURS. false false 632407 MAINSTAGE PRODUCTIONS, CHILDREN'S THEATRE, SCHOOL TOUR & WORKSHOP PRINTING & ADVERTISING 632407 true true false false false false false false false false true false false false true false true false false false false false false false true false false false false false false false false true false true true false false false false false false false false false false false false 61 0 22 true true true false false false false true true false false false false false false X 10 10 true false false false false false false true true false false true true true false true true false false false NY X X VIVIAN KOUTRAKOS 6319289202 PO BOX 512 PO BOX 512 PORT JEFFERSON NY 11777 X ANDY MARKOWITZ 1.00 X 0 0 0 DOUG FIRESTONE 1.00 X 0 0 0 ERIC CHERCHES 1.00 X 0 0 0 SAL SINITO 1.00 X 0 0 0 BRADLEE BING 1.00 X 0 0 0 NEIL BLOCK 1.00 X 0 0 0 GLORIA SNYDER 1.00 X 0 0 0 MARK J SNYDER 1.00 X 0 0 0 BETH SCHWARTZ 1.00 X 0 0 0 SHIRLEY CHERCHES X 0 0 0 ALLISON LAPOINTE 1.00 X 0 0 0 false false false 23100 47949 71049 ADMISSION FEES 728532 728532 WORKSHOP FEES 166575 166575 895107 37324 14526 22798 MISCELLANEOUS 12822 12822 PROGRAM/PLAYBILL ADS 541800 10300 10300 23122 1012076 907929 10300 376474 235575 140899 70960 40376 30584 86 86 8000 8000 65766 65766 48762 15289 33473 37966 37966 750 750 3599 3599 37942 32949 4993 26184 15708 10476 CONTRACTURAL SERVICES 83850 83850 UTILITIES 46811 28082 18729 ACTOR FEE REIMBURSEMENT 44368 44368 CREW REIMBURSEMENT 43173 22175 20998 FEE FOR SERVICE 26881 20107 6774 115610 55212 60398 1037182 632407 404775 0 4713 1841 1831 1998 29960 46234 852003 721053 165451 130950 201955 181023 165281 175126 142229 123390 38765 63490 30684 19127 376959 381133 X -175004 -200110 -175004 -200110 201955 181023 -25106 X false true X false X 193467 147481 111728 104411 71049 628136 798169 909729 847592 913872 945253 4414615 991636 1057210 959320 1018283 1016302 5042751 5042751 19 111 2 132 19 111 2 132 13586 20315 10588 5967 50456 7727 49384 9954 13894 80959 1012968 1127020 979862 1032179 1022269 5174298 0.97460 0.96490 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 283243 283243 429395 309884 119511 10172 7120 3052 129193 126471 2722 408528 AMOUNTS DUE TO SUNSHINE RESTORATION 10000 JULIE PEIERLS SCHOLARSHIP FUND 9125 ROUNDING ADJ 2 19127 1012076 1037182 -25106 -25106 1012076 1012076 1012076 1037182 1037182 1037182 WINE TASTING 20630 20630 2126 THEATRE GUILD F 16694 16694 12400 37324 37324 14526 14526 22798 VIVIAN DONGES WORKING CAPITAL X 17000 16336 false false false JEFFREY SANZEL WORKING CAPITAL X 15189 15189 false false false BRADLEE BING WORKING CAPITAL X 11965 11965 false false false ESTATE OF ANNE REILLY WORKING CAPITAL X 11000 11000 false false false ELLEN MICHELMORE WORKING CAPITAL X 5000 5000 false false false SAL SINITO WORKING CAPITAL X 2500 2500 false false false JOHN D'AQUILA WORKING CAPITAL X 2500 1500 false false false 63490 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 ADDITIONAL INFORMATION SCHEDULE L PART V GARY KOUTRAKOS IS THE SPOUSE OF THE BUSINESS MANAGER OF THE ORGANIZATION ANN RILEY IS A DECEASED FAMILY MEMBER TO BOARD MEMBER BING 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