2012-05-14T09:49:43-07:00 2011-06-30 RICH AND BANDER LLP 15 WEST 28TH ST SUITE 7A NEW YORK NY 10001 990 2010-07-01 237428682 TIME & SPACE LIMITED THEATRE COMPANY INC TIME 5188228448 434 COLUMBIA STREET PO BOX 343 HUDSON NY 12534 LINDA MUSSMANN 5188228448 2012-05-14 JONATHAN A BANDER 2126842470 X 2010 2016-02-24 21:20:13Z LINDA MUSSMANN 434 COLUMBIA STREET HUDSON NY 12534 351889 false X WWW.TIMEANDSPACE.ORG X 1975 NY TO PROVIDE FOR THE DIRECTION AND PERFORMANCE OF THEATRICAL PRODUCTIONS INCLUDING THEATER, DANCE, FILM, ELECTRONIC ARTS, MUSIC, VISUAL ART AND TO CREATE PUBLIC AWARENESS THROUGH ART AND EDUCATIONAL PROGRAMS THAT REACH OUT TO THE COMMUNITY AT LARGE. 6 4 2 0 0 259850 208525 112519 140182 0 2734 3182 375103 351889 0 0 90259 87134 0 35801 254314 234634 344573 321768 30530 30121 461505 474784 135157 118315 326348 356469 TO PROVIDE FOR THE DIRECTION AND PERFORMANCE false false 42525 PRESENTING & THEATRE - DIRECTION & PERFORMANCE OF THEATRICAL PRODUCTIONS INCLUDING THEATER, DANCE, FILM, ELECTRONIC ARTS, MUSIC AND VISUAL ARTS. 139448 139786 FILM SERIES - PRESENTATION OF FILMS AND LIVE FEED OF NYC METROPOLITAN OPERA PROGRAMMING. 62465 YOUTH PROGRAMS - NOURISHING CREATIVE PROJECTS IN AFTER SCHOOL AND SUMMER PROGRAMS. 244438 true true false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false true 0 0 2 true false false false false false false false false false false X 6 4 false false false false false false false true true false false true false false false false false false NY X CLAUDIA BRUCE 5188228448 434 COLUMBIA STREET HUDSON NY 12534 LINDA MUSSMANN 60.00 X X 35794 0 0 JUDITH GREENBERG 5.00 X 0 0 0 CLAUDIA BRUCE 60.00 X X 35794 0 0 KIM BARKE 5.00 X 0 0 0 KIM BACH 5.00 X 0 0 0 MEG CASHEN 5.00 X 0 0 0 71588 false false false 17351 16417 174757 208525 BOX OFFICE AND CONCESSIONS 900099 139786 WORKSHOPS 900099 136 PERFORMANCE FEE 900099 260 140182 925 925 925 925 17351 ADVERTISING SPACE INCOME 900099 500 500 PROCESSING FEES 900099 1757 1757 2257 351889 143364 71586 57270 7158 7158 8551 6841 855 855 6997 5597 700 700 6260 0 6260 0 2978 2084 595 299 7980 5586 1596 798 31963 25570 3197 3196 654 654 0 0 433 0 433 0 4267 2987 853 427 BANK CHARGES AND CREDIT CARD FEES 4671 0 4671 0 CATERING 17430 6972 1743 8715 EQUIPMENT RENTAL AND PURCHASE 3535 3535 0 0 SUPPLIES, PRODUCTION AND FILM RENTAL 56005 51315 2345 2345 FEES AND COMMISSIONS 79758 63806 7976 7976 18700 12221 3147 3332 321768 244438 41529 35801 11579 24967 6663 6655 603268 175806 427563 427462 15700 15700 461505 474784 21774 10204 103583 97511 9800 10600 135157 118315 X 326348 356469 326348 356469 461505 474784 30121 X false false false X 479838 353502 303341 259850 208525 1605056 479838 353502 303341 259850 208525 1605056 1605056 6733 6733 1611789 0.99580 0.68980 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25000 25000 439186 134120 305066 139082 41686 97396 427462 DONATED ARTWORK 15700 15700 CLAUDIA BRUCE CASH FLOW LOAN X 57906 56370 false true true LINDA MUSSMANN CASH FLOW LOAN X 45677 41141 false true true 97511 Pt VI-B, Line 11a 990 IS REVIEWED AND APPROVED BY ALL BOARD MEMBERS PRIOR TO FILING. Form 990EZ, Part I, Line 8 MISCELLANEOUS INCOME Form 990EZ, Part I, Line 16 CATERING EQUIPMENT INSURANCE INTEREST, BANK CHARGES AND CREDIT CARD FEES MARKETING AND PROMOTION MISCELLANEOUS OFFICE SUPPLIES AND EXPENSES SUPPLIES, PRODUCTION AND FILM RENTS TELEPHONE AND INTERNET TRAVEL Form 990EZ, Part II, Line 24 DONATED ARTWORK 15700. PLEDGES AND GRANTS RECEIVABLE 0. PREPAID EXPENSES 6663. Form 990EZ, Part II, Line 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 14538. PAYABLE TO OFFICERS, DIRECTORS, ETC 103583. LOAN PAYABLE 9800. Form 990, Part IX, Line 24f PRINTING 7202. 5041. 721. 1440. POSTAGE 8359. 5015. 1672. 1672. TELEPHONE AND INTERNET 2202. 1541. 441. 220. WORKSHOPS 624. 624. 0. 0. MISCELLANEOUS 313. 0. 313. 0.