THE CIVILIANS INC: Form 990EZ, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- THE CIVILIANS INC (EIN 11-3621605)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-01-30
- IRS object ID
- 201100309349200100
- Schema version
- 2009v1.3
- 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 | 2011-01-30T07:13:33-08:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Robert F Schade CPA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 983 Littleneck Avenue | AddressLine1 |
| City | N Bellmore | City |
| State | NY | State |
| ZIP Code | 11710 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 113621605 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CIVILIANS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CIVI | NameControl |
| Phone | 7182303330 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 138 SOUTH OXFORD STREET | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 11217 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEVEN COSSON | Name |
| Title | ARTISTIC DIR. | Title |
| Date Signed | 2011-01-30 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT F SCHADE | Name |
| Phone | 5166792495 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | THE CIVILIANS.ORG. | WebSite |
| Organization501c | X | Organization501c |
| Gross Receipts | 418499 | GrossReceipts |
| Contributions Gifts Grants Etc | 326798 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 80439 | ProgramServiceRevenue |
| Investment Income | 517 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Special Events Gross Revenue | 10745 | SpecialEventsGrossRevenue |
| Special Events Direct Expenses | 15474 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | -4729 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 403025 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 166487 | SalariesOtherCompEmplBenefits |
| Other Expenses Total | 194952 | OtherExpensesTotal |
| Total Expenses | 361439 | TotalExpenses |
| Excess Or Deficit For Year | 41586 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 117354 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 158940 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 119168 | BOY |
| EOY | 136235 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14188 | BOY |
| EOY | 37102 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 133356 | BOY |
| EOY | 173337 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16002 | BOY |
| EOY | 14397 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 117354 | BOY |
| EOY | 158940 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO CREATE AND PRESENT ORIGINAL THEATRE. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | SELF PRODUCED AND PRESENTED INITIAL WORKSHOPS AND PERFORMANCES OF ORIGINAL MATERIAL INCLUDING "THIS BEAUTIFUL CITY","BROOKLYN AT EYE LEVEL"AND "THE GREAT IMMENSITY". ALSO PRESENTED AND PARTICIPATED IN VARIOUS OTHER READINGS AND WORKSHOPS THROUGHOUT THE YEAR PLUS OTHER THEATER PROJECTS THAT ARE IN THE DEVELOPMENT STAGE. | DescriptionProgramServiceAccom |
| Grants And Allocations | 173144 | GrantsAndAllocations |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 173144 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (19 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| WESLEY WANG | ||||||
| 12 WOOSTER STREET 4 | NEW YORK | NY | 10013 | Director | 5.00 | 0 |
| SUZANNE THOMPSON | ||||||
| 33 WEST 93RD STREET 4N | NEW YORK | NY | 10025 | Director | 5.00 | 0 |
| JULIA LAZARUS | ||||||
| 110 WEST 25TH STREET 5 | NEW YORK | NY | 10001 | Director | 5.00 | 0 |
| VIRGINIA CARRY | ||||||
| 393 MANHATTAN AVENUE | NEW YORK | NY | 10026 | Director | 5.00 | 0 |
| AARON STONE | ||||||
| 429 GREENWICH STREET | NEW YORK | NY | 10013 | Director | 5.00 | 0 |
| TRICIA PAIK | ||||||
| 250 EAST 63RD STREET | NEW YORK | NY | 10065 | Director | 5.00 | 0 |
| JENNIFER MORRIS | ||||||
| 32 WEST 82ND STREET | NEW YORK | NY | 10024 | Director | 5.00 | 0 |
| SARAH MACARTHUR | ||||||
| 201 WEST 85TH STREET | NEW YORK | NY | 10024 | Director | 5.00 | 0 |
| JEANHEE KIM | ||||||
| 135 WEST 16TH STREET | NEW YORK | NY | 10011 | Director | 5.00 | 0 |
| DANIEL KIM | ||||||
| 586 PRESIDENT STREET | BROOKLYN | NY | 11215 | Director | 5.00 | 0 |
| CHRISTOPHER HOGAN | ||||||
| 198 FREEMAN STREET | BROOKLYN | NY | 11222 | Director | 5.00 | 0 |
| FRED GILDE | ||||||
| 240 W75TH STREET | NEW YORK | NY | 10023 | Director | 5.00 | 0 |
| MICHAEL FRIEDMAN | ||||||
| 458 CLINTON AVENUE | BROOKLYN | NY | 11238 | Director | 5.00 | 0 |
| JENNIFER BERNSTEIN | ||||||
| 30-37 35TH STREET | ASTORIA | NY | 11103 | Director | 5.00 | 0 |
| JASON COOPER | ||||||
| 25 BERGEN STREET | BROOKLYN | NY | 11201 | GENERAL COUNSEL | 5.00 | 0 |
| STEPHEN SIDEROW | ||||||
| 117 WEST 12TH STREET | NEW YORK | NY | 10011 | Treasurer | 5.00 | 0 |
| JESSICA HARRIS | ||||||
| 41 WEST 72ND STREET | NEW YORK | NY | 10023 | Secretary | 5.00 | 0 |
| ELIZABETH ANGELL | ||||||
| 350 SECOND STREET | BROOKLYN | NY | 11215 | CHAIR PERSON | 10.00 | 0 |
| STEVEN COSSON | ||||||
| 895 MYRTLE AVENUE | BROOKLYN | NY | 11206 | ARTISTIC DIR. | 40.00 | 47750 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | THE CIVILIANS INC | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 138 SOUTH OXFORD STREET | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 11217 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7182303330 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 141954 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 209618 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 280436 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 249135 | CurrentTaxYearMinus1Year |
| Current Tax Year | 326798 | CurrentTaxYear |
| Total | 1207941 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 141954 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 209618 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 280436 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 249135 | CurrentTaxYearMinus1Year |
| Current Tax Year | 326798 | CurrentTaxYear |
| Total | 1207941 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 83925 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1124016 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 209 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 138 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 791 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1490 | CurrentTaxYearMinus1Year |
| Current Tax Year | 517 | CurrentTaxYear |
| Total | 3145 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1211086 | TotalSupport |
| Public Support Pertcentage170 | 0.92810 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.89850 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 |
Comments