ARS NOVA THEATER I INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ARS NOVA THEATER I INC (EIN 80-0339038)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-10-05
- IRS object ID
- 201242799349300039
- 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 | 2012-10-05T12:40:32-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEWIS BRAFF & COMPANY | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 E 42ND ST STE 1760 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 101651707 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 800339038 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARS NOVA THEATER I INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ARSN | NameControl |
| Phone | 2124899800 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 511 WEST 54TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10019 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JONATHAN STEINGART | Name |
| Title | VICE-PRESIDENT | Title |
| Phone | 2124899800 | Phone |
| Date Signed | 2012-05-11 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD REED | Name |
| Phone | 2126972410 | Phone |
| Date Prepared | 2012-10-05 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JONATHAN STEINGART | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 511 WEST 54TH ST | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10019 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1324805 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.arsnovanyc.com | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2005 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | TO SUPPORT THE WORK OF NEW AND EMERGING ARTISTS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 29 | TotalNbrEmployees |
| Total Nbr Volunteers | 10 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 948457 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1162795 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 148530 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 159682 | ProgramServiceRevenueCY |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2098 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2328 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1099085 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1324805 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 555226 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 648045 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 75771 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 623898 | OtherExpensePriorYear |
| Other Expenses Current Year | 655379 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1179124 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1303424 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -80039 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 21381 | RevenuesLessExpensesCY |
| Total Assets BOY | 130884 | TotalAssetsBOY |
| Total Assets EOY | 215750 | TotalAssetsEOY |
| Total Liabilities BOY | 41091 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 104576 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 89793 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 111174 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO SUPPORT THE WORK OF NEW AND | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 988149 | Expense |
| Revenue | 159682 | Revenue |
| Description | THEATRICAL PERFORMANCES OF MANY NEW AND EMERGING ARTISTS. | Description |
| Total Program Service Expense | 988149 | 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 | false | 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 | false | 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 | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | true | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | 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 |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 29 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| 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 |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | 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 | false | 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 | true | 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 |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEREMY BLOCKER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2124899800 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 511 W 54TH ST | AddressLine1 |
| City | NY | City |
| State | NY | State |
| ZIP Code | 10019 | 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 | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JENNIFER STEINGART | ||||||
| PRESIDENT | 15.00 | X | X | 0 | 0 | 0 |
| JONATHAN STEINGART | ||||||
| VICE-PRESIDENT | 15.00 | X | X | 0 | 0 | 0 |
| STEPHEN SIDEROW | ||||||
| TREASURER | 10.00 | X | X | 0 | 0 | 0 |
| MANDY HACKETT | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| JAMES LAPINE | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| JONATHAN TELLER | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| JAN GURA | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| BEN FELDMAN | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| DOUG RAPPAPORT | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| HOWARD KAGAN | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| ALEX TIMBERS | ||||||
| DIRECTOR | 5.00 | 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 | 50000 | GovernmentGrants |
| All Other Contributions | 1112795 | AllOtherContributions |
| Noncash Contributions | 8325 | NoncashContributions |
| Total Contributions | 1162795 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | THEATER REVENUE | Description |
| Business Code | 711190 | BusinessCode |
| Total Revenue Column | 159682 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 159682 | TotalProgramServiceRevenue |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2328 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2328 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1324805 | TotalRevenueColumn |
| Related Or Exempt Function Income | 162010 | RelatedOrExemptFunctionIncome |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 541617 | Total |
| Program Services | 337880 | ProgramServices |
| Management And General | 154026 | ManagementAndGeneral |
| Fundraising | 49711 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57754 | Total |
| Program Services | 37146 | ProgramServices |
| Management And General | 15467 | ManagementAndGeneral |
| Fundraising | 5141 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48674 | Total |
| Program Services | 30473 | ProgramServices |
| Management And General | 13956 | ManagementAndGeneral |
| Fundraising | 4245 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6065 | Total |
| Program Services | 3906 | ProgramServices |
| Management And General | 2159 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2107 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 2107 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6575 | Total |
| Program Services | 75 | ProgramServices |
| Management And General | 6500 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70219 | Total |
| Program Services | 70219 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26547 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 26547 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3010 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 3010 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 157318 | Total |
| Program Services | 133720 | ProgramServices |
| Management And General | 15732 | ManagementAndGeneral |
| Fundraising | 7866 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6095 | Total |
| Program Services | 6095 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6679 | Total |
| Program Services | 6679 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3420 | Total |
| Program Services | 3420 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29280 | Total |
| Program Services | 29280 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CONCESSION EXPENSE | 20908 | 20908 | 0 | 0 |
| DIRECT PRODUCTION EXPENSES | 308348 | 308348 | 0 | 0 |
| DEVELOPMENT COSTS | 8808 | 0 | 0 | 8808 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1303424 | Total |
| Program Services | 988149 | ProgramServices |
| Management And General | 239504 | ManagementAndGeneral |
| Fundraising | 75771 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86618 | BOY |
| EOY | 159291 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18774 | BOY |
| EOY | 29088 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11572 | BOY |
| EOY | 16871 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 63831 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 53331 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13920 | BOY |
| EOY | 10500 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 130884 | BOY |
| EOY | 215750 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26848 | BOY |
| EOY | 32555 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14243 | BOY |
| EOY | 72021 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41091 | BOY |
| EOY | 104576 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89793 | BOY |
| EOY | 111174 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89793 | BOY |
| EOY | 111174 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 130884 | BOY |
| EOY | 215750 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 21381 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5500 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7850 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 51022 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 167857 | CurrentTaxYearMinus1Year |
| Current Tax Year | 356695 | CurrentTaxYear |
| Total | 588924 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 305270 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 160285 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 162373 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 148530 | CurrentTaxYearMinus1Year |
| Current Tax Year | 159682 | CurrentTaxYear |
| Total | 936140 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 310770 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 168135 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 213395 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 316387 | CurrentTaxYearMinus1Year |
| Current Tax Year | 516377 | CurrentTaxYear |
| Total | 1525064 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1525064 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9262 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3258 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2075 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2098 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2328 | CurrentTaxYear |
| Total | 19021 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9262 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3258 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2075 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2098 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2328 | CurrentTaxYear |
| Total | 19021 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2094 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3920 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5333 | CurrentTaxYearMinus2Years |
| Total | 11347 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1555432 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98050 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.96250 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01220 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02140 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| Facts And Circumstances Test | OTHER INCOME PART III, LINE 12; DESCRIPTION: ROYALTIES; 2007: 2094.; 2008: 3920.; 2009: 5333.; 2010: 0.; 2011: 0.; DESCRIPTION: SUBSIDIARY RIGHTS; | FactsAndCircumstancesTest |
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
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 63831 | InvestmentCostOrOtherBasis |
| Depreciation | 53331 | Depreciation |
| Book Value | 10500 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 10500 | TotalOfBookValueLandBuildings |
| Total Revenue | 1324805 | TotalRevenue |
| Total Expenses | 1303424 | TotalExpenses |
| Excess Or Deficit For Year | 21381 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 21381 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1324805 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 1324805 | RevenueSubtotal |
| Total Revenue Per Form990 | 1324805 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1303424 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 1303424 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1303424 | TotalExpensesPerForm990 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | UNDER THRESHOLD | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Of Transaction | 90000 | AmountOfTransaction |
| Description Of Transaction | OCCUPANCY COSTS | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 2 | TWO DIRECTORS ARE RELATED BY MARRIAGE |
| Pt VI, Line 8b | DUE TO SMALL GOVERNING BODY, NO SEPARATE COMMITTEE |
| Pt VI, Line 11a | DRAFT OF FORM 990 GIVE TO BOARD TO REVIEW |
| Pt VI, Line 12c | QUESTION RAISED AT ANNUAL BOARD MEETING |
| Pt VI, Line 19 | TAX RETURNS AND FINANCIALS ARE AVAILABLE ON GUIDESTAR |
| Form 990, Part IX, Line 24f | OTHER THEATER COSTS OTHER THEATER PERSONNEL UNION COSTS |
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