THEATER LEAGUE OF CLIFTON INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- THEATER LEAGUE OF CLIFTON INC (EIN 03-0565843)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-15
- IRS object ID
- 201112279349300926
- Schema version
- 2010v3.4
- 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 | 2011-08-15T08:11:28-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAMMOND TRAIER & BURNS LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 155 WILLOWBROOK BLVD SUITE 350 | AddressLine1 |
| City | WAYNE | City |
| State | NJ | State |
| ZIP Code | 074707033 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 030565843 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THEATER LEAGUE OF CLIFTON INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | THEA | NameControl |
| Phone | 9734589579 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 EAST PARKWAY | AddressLine1 |
| City | CLIFTON | City |
| State | NJ | State |
| ZIP Code | 07014 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK E PETERSON | Name |
| Title | PRESIDENT | Title |
| Phone | 9734320705 | Phone |
| Date Signed | 2011-08-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN M TRAIER CPA | Name |
| Phone | 9734920101 | Phone |
| Date Prepared | 2011-08-15 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARK E PETERSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 EAST PARKWAY | AddressLine1 |
| City | CLIFTON | City |
| State | NJ | State |
| ZIP Code | 07014 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 37652 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.THEATERLEAGUEOFCLIFTON.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2005 | YearFormation |
| State Legal Domicile | NJ | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 7018 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 8845 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 16517 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 9613 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 3553 | OtherRevenuePriorYear |
| Other Revenue Current Year | 8176 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 27088 | TotalRevenuePriorYear |
| Total Revenue Current Year | 26634 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 25880 | OtherExpensePriorYear |
| Other Expenses Current Year | 25741 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 25880 | TotalExpensesPriorYear |
| Total Expenses Current Year | 25741 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1208 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 893 | RevenuesLessExpensesCY |
| Total Assets BOY | 1535 | TotalAssetsBOY |
| Total Assets EOY | 2428 | TotalAssetsEOY |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1535 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2428 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 24741 | Expense |
| Revenue | 26634 | Revenue |
| Description | CONDUCTED COMMUNITY THEATER PERFORMANCES | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1000 | Expense |
| Description | PRESENTATION OF SCHOLARSHIPS TO GRADUATING CLIFTON HIGH SCHOOL SENIORS PURSUING HIS OR HER EDUCATION IN THE STUDY OF THE PERFORMING ARTS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 25741 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 1 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN M TRAIER CPA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9734589579 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 155 WILLOWBROOK BOULEVARD | AddressLine1 |
| City | WAYNE | City |
| State | NJ | State |
| ZIP Code | 07470 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| ELIZABETH EISENMENGER | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| ANDY ELLER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| FRANK FUSCO | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| KATHLEEN KELLAIGH | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| KEN KIDA | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| ELLEN THELIN | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| MARIA MONTRONI | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| TARA FREIFELD | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| STEPHANIE PETERSON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MARK E PETERSON | ||||||
| PRESIDENT | 10.00 | 0 | 0 | 0 | X | |
| BARBARA NOVAK | ||||||
| 1ST VICE PRESIDENT | 5.00 | 0 | 0 | 0 | X | |
| NADINE FUSCO | ||||||
| DIRECTOR | 5.00 | 0 | 0 | 0 | X | |
| JOHN M TRAIER CPA | ||||||
| TREASURER | 10.00 | 0 | 0 | 0 | X | |
| JOYCE SUNSHINE | ||||||
| SECRETARY | 2.00 | 0 | 0 | 0 | X | |
| MARYANN IRIZARRY | ||||||
| 2ND VICE PRESIDENT | 10.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 400 | GovernmentGrants |
| All Other Contributions | 8445 | AllOtherContributions |
| Total Contributions | 8845 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TICKET REVENUE | Description |
| Business Code | 711110 | BusinessCode |
| Total Revenue Column | 9613 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9613 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 9613 | TotalProgramServiceRevenue |
| Gross Income Fundraising Events | 18239 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 10878 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7361 | TotalRevenueColumn |
| Exclusion | $7,361 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 955 | GrossIncomeGaming |
| Gaming Direct Expenses | 140 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 815 | TotalRevenueColumn |
| Related Or Exempt Function Income | 815 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 26634 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10428 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $7,361 | ExclusionAmount |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 360 | Total |
| Program Services | 360 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| SHOWS EXPENSE | 8346 | 8346 |
| THEATER RENTAL | 3791 | 3791 |
| EQUIPMENT RENTAL | 2620 | 2620 |
| POSTAGE | 1885 | 1885 |
| SHOWS RIGHTS | 1839 | 1839 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6900 | Total |
| Program Services | 6900 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25741 | Total |
| Program Services | 25741 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1535 | BOY |
| EOY | 2328 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 100 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1535 | BOY |
| EOY | 2428 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1535 | BOY |
| EOY | 2428 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1535 | BOY |
| EOY | 2428 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1535 | BOY |
| EOY | 2428 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 893 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10160 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11630 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8643 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7018 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8845 | CurrentTaxYear |
| Total | 46296 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7589 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10166 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8106 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16517 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9613 | CurrentTaxYear |
| Total | 51991 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17749 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21796 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16749 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23535 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18458 | CurrentTaxYear |
| Total | 98287 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 98287 | PublicSupportTotal509 |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 3553 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8176 | CurrentTaxYear |
| Total | 11729 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17749 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21796 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16749 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 27088 | CurrentTaxYearMinus1Year |
| Current Tax Year | 26634 | CurrentTaxYear |
| Total | 110016 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.89340 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.96150 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 1 | NumberDAFsHeld |
| Donor Advised Contributions | 1000 | DonorAdvisedContributions |
| Grants Paid From Donor Funds | 1000 | GrantsPaidFromDonorFunds |
| Aggregate DAF Value | 100 | AggregateDAFValue |
| Disclosed Orgs Legal Control | 0 | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | 0 | DisclosedForCharitablePurposes |
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
| Total Revenue | 26634 | TotalRevenue |
| Total Expenses | 25741 | TotalExpenses |
| Excess Or Deficit For Year | 893 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 893 | ExcessOrDeficitPerFS |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| 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. | |
| TLC MAKES THE FORM 1023 AVAILABLE UPON REQUEST OF PUBLIC INSPECTION - THIS NOTICE IS ANNOUNCED ON ITS WEBSITE. | FORM 990, PART VI, SECTION C, LINE 19 | |
| ALL OTHER FUNCTIONAL EXPENSES | PRINTING & SIGNS: PROGRAM SERVICE EXPENSES 1,833. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,833. SUPPLIES: PROGRAM SERVICE EXPENSES 1,298. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,298. AWARDS / SCHOLARSHIP: PROGRAM SERVICE EXPENSES 1,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000. CAST EXPENSE: PROGRAM SERVICE EXPENSES 707. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 707. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 437. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 437. COSTUMES: PROGRAM SERVICE EXPENSES 330. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 330. REFRESHMENT EXPENSE: PROGRAM SERVICE EXPENSES 274. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 274. BOARD EXPENSE: PROGRAM SERVICE EXPENSES 242. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 242. INSURANCE EXPENSE: PROGRAM SERVICE EXPENSES 234. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 234. STAGE MATERIALS: PROGRAM SERVICE EXPENSES 184. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 184. INTERNET SERVICES: PROGRAM SERVICE EXPENSES 171. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 171. TELEPHONE: PROGRAM SERVICE EXPENSES 70. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70. PUBLICATIONS: PROGRAM SERVICE EXPENSES 35. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35. DUES AND LICENSES: PROGRAM SERVICE EXPENSES 30. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30. TAXES AND FILING FEES: PROGRAM SERVICE EXPENSES 25. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25. PAYPAL CHARGES: PROGRAM SERVICE EXPENSES 22. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 8. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8. | FORM 990, PART X, LINE 24F |
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