2012-11-15T14:04:34-06:00 2011-12-31 841717178 HAMMOND TRAIER & BURNS LLC 155 WILLOWBROOK BLVD SUITE 350 WAYNE NJ 074707033 990 2011-01-01 030565843 THEATER LEAGUE OF CLIFTON INC THEA 9734589579 15 EAST PARKWAY CLIFTON NJ 07014 MARK E PETERSON 9734320705 2012-11-15 1 JOHN M TRAIER CPA P00855854 9734920101 2012-11-15 X 2011 2016-02-24 21:20:13Z MARK E PETERSON 15 EAST PARKWAY CLIFTON NJ 07014 43606 0 X WWW.THEATERLEAGUEOFCLIFTON.COM X 2005 NJ THEATER LEAGUE OF CLIFTON'S MOST SIGNIFICANT ACTIVITIES INCLUDE: CONDUCTING COMMUNITY THEATER PERFORMANCES AND PRESENTATION OF SCHOLARSHIPS TO GRADUATING CLIFTON HIGH SCHOOL SENIORS PURSUING HIS OR HER EDUCATION IN THE STUDY OF THE PERFORMING ARTS. 14 14 0 0 0 0 8845 8063 9613 16394 0 0 8176 8726 26634 33183 0 0 0 0 0 0 0 0 0 25741 30677 25741 30677 893 2506 2428 4933 0 0 2428 4933 X THE THEATER LEAGUE OF CLIFTON, INC. (TLC)'S MISSION IS TO STRIVE TO CULTIVATE THE ARTS AND ENTERTAINMENT IN CLIFTON AND TO CREATE A CONNECTION WITH ITS CITIZENS THROUGH THEATER, BY ENTERTAINING, ENLIGHTENING AND UPLIFTING PEOPLE WHO ATTEND OUR PRODUCTIONS, WHILE MAKING A DIFFERENCE IN EDUCATION AS WELL, BY AWARDING A GRADUATING CLIFTON HIGH SCHOOL SENIOR A SCHOLARSHIP. 0 0 30177 33183 CONDUCTED COMMUNITY THEATER PERFORMANCES 500 PRESENTATION OF SCHOLARSHIPS TO GRADUATING CLIFTON HIGH SCHOOL SENIORS PURSUING HIS OR HER EDUCATION IN THE STUDY OF THE PERFORMING ARTS. 30677 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 14 14 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 NJ X X JOHN M TRAIER CPA 9734589579 155 WILLOWBROOK BOULEVARD WAYNE NJ 07470 X ELIZABETH EISENMENGER 5.00 X 0 0 0 ANDY ELLER 2.00 X 0 0 0 FRANK FUSCO 2.00 X 0 0 0 KATHLEEN KELLAIGH 2.00 X 0 0 0 KEN KIDA 5.00 X 0 0 0 ELLEN THELIN 5.00 X 0 0 0 TARA FREIFELD 5.00 X 0 0 0 STEPHANIE PETERSON 2.00 X 0 0 0 MARK E PETERSON 10.00 X 0 0 0 BARBARA NOVAK 5.00 X 0 0 0 NADINE FUSCO 5.00 X 0 0 0 JOHN M TRAIER CPA 10.00 X 0 0 0 JOYCE SUNSHINE 2.00 X 0 0 0 MARYANN IRIZARRY 10.00 X 0 0 0 0 0 0 0 0 0 0 0 950 7113 8063 TICKET REVENUE 711110 16394 16394 16394 19149 10423 8726 8726 33183 16394 0 8726 X 1003 1003 SHOWS EXPENSE 8822 8822 THEATER RENTAL 8672 8672 SHOWS RIGHTS 2160 2160 STAGE MATERIALS 1720 1720 8300 8300 30677 30677 0 0 2328 4933 100 2428 4933 0 0 X 2428 4933 2428 4933 2428 4933 2506 0 X 0 0 0 X 11630 8643 7018 8845 7113 43249 10166 8106 16517 9613 16394 60796 21796 16749 23535 18458 23507 104045 0 0 0 104045 3553 8176 8726 20455 21796 16749 27088 26634 32233 124500 0.83570 0.89340 0.00000 X 0 33183 30677 2506 2506 X X X X 0 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY DINNER THEATER 13562 13562 8297 TEEN CABARET 3392 3392 1479 1 2195 2195 127 520 19149 19149 8424 1999 10423 8726 FORM 990, PART VI, SECTION A, LINE 2 FRANK FUSCO AND NADINE FUSCO ARE MARRIED. MARK PETERSON AND JOHN TRAIER ARE DOMESTIC PARTNERS. FORM 990, PART VI, SECTION A, LINE 8B THE COMMITTEE MEETINGS ARE MERELY ADVISORY AND NO ACTIONS ARE TAKEN. ALL ACTIONS ARE TAKEN AT THE BOARD LEVEL. FORM 990, PART VI, SECTION B, LINE 11 THE GOVERNING BODY APPROVES THE FILING OF THE FORM 990. FORM 990, PART VI, SECTION C, LINE 19 TLC MAKES THE FORM 1023 AVAILABLE UPON REQUEST OF PUBLIC INSPECTION - THIS NOTICE IS ANNOUNCED ON ITS WEBSITE. ALL OTHER FUNCTIONAL EXPENSES FORM 990, PART X, LINE 24E PRINTING & SIGNS: PROGRAM SERVICE EXPENSES 1,713. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,713. POSTAGE: PROGRAM SERVICE EXPENSES 1,688. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,688. CAST EXPENSE: PROGRAM SERVICE EXPENSES 1,436. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,436. REFRESHMENT EXPENSE: PROGRAM SERVICE EXPENSES 701. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 701. INSURANCE EXPENSE: PROGRAM SERVICE EXPENSES 659. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 659. AWARDS / SCHOLARSHIP: PROGRAM SERVICE EXPENSES 500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500. COSTUMES: PROGRAM SERVICE EXPENSES 484. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 484. INTERNET SERVICES: PROGRAM SERVICE EXPENSES 406. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 406. PAYPAL CHARGES: PROGRAM SERVICE EXPENSES 275. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 275. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 182. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 182. TAXES AND FILING FEES: PROGRAM SERVICE EXPENSES 155. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 155. SUPPLIES: PROGRAM SERVICE EXPENSES 85. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 85. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 16. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16.