2011-08-15T08:11:28-05:00 2010-12-31 HAMMOND TRAIER & BURNS LLC 155 WILLOWBROOK BLVD SUITE 350 WAYNE NJ 074707033 990 2010-01-01 030565843 THEATER LEAGUE OF CLIFTON INC THEA 9734589579 15 EAST PARKWAY CLIFTON NJ 07014 MARK E PETERSON 9734320705 2011-08-15 1 JOHN M TRAIER CPA 9734920101 2011-08-15 X 2010 2016-02-24 21:20:13Z MARK E PETERSON 15 EAST PARKWAY CLIFTON NJ 07014 37652 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. 15 15 0 0 0 0 7018 8845 16517 9613 0 0 3553 8176 27088 26634 0 0 0 0 0 0 0 0 0 25880 25741 25880 25741 1208 893 1535 2428 0 0 1535 2428 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 24741 26634 CONDUCTED COMMUNITY THEATER PERFORMANCES 1000 PRESENTATION OF SCHOLARSHIPS TO GRADUATING CLIFTON HIGH SCHOOL SENIORS PURSUING HIS OR HER EDUCATION IN THE STUDY OF THE PERFORMING ARTS. 25741 1 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 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 15 15 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 MARIA MONTRONI 2.00 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 0 400 8445 8845 TICKET REVENUE 711110 9613 9613 9613 18239 10878 7361 7361 955 140 815 815 26634 10428 0 7361 360 360 SHOWS EXPENSE 8346 8346 THEATER RENTAL 3791 3791 EQUIPMENT RENTAL 2620 2620 POSTAGE 1885 1885 SHOWS RIGHTS 1839 1839 6900 6900 25741 25741 0 0 1535 2328 100 1535 2428 0 0 X 1535 2428 1535 2428 1535 2428 893 0 X 0 0 0 X 10160 11630 8643 7018 8845 46296 7589 10166 8106 16517 9613 51991 17749 21796 16749 23535 18458 98287 0 0 0 98287 3553 8176 11729 17749 21796 16749 27088 26634 110016 0.89340 0.96150 0.00000 X 1 1000 1000 100 0 0 0 26634 25741 893 893 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 24F 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.