THEATER OFFENSIVE INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: THEATER OFFENSIVE INC (EIN 04-3039900)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-01-21
IRS object ID: 201130219349300803
Schema version: 2009v1.7
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-01-21T13:49:15-06:00	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	GONZALEZ AND ASSOCIATES PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	14 PAGE TERRACE	AddressLine1
City	STOUGHTON	City
State	MA	State
ZIP Code	02072	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	043039900	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE THEATER OFFENSIVE INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	THEA	NameControl
Phone	6176611600	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	29 ELM ST 2	AddressLine1
Address Line2	ROOM/SUITE 14	AddressLine2
City	CAMBRIDGE	City
State	MA	State
ZIP Code	02139	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	CUONG HOANG	Name
Title	TREASURER	Title
Phone	6176611600	Phone
Date Signed	2011-01-07	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	LILLIAN GONZALEZ CPA MST CSEP CSRP	Name
Phone	7813441040	Phone
Date Prepared	2011-01-19	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ABRAHAM RYBECK	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	29 ELM STREET 2	AddressLine1
City	CAMBRIDGE	City
State	MA	State
ZIP Code	02139	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	632422	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	THETHEATEROFFENSIVE.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1989	YearFormation
State Legal Domicile	MA	StateLegalDomicile
Activity Or Mission Description	EDUCATION, THEATER DEVELOPMENT AND PRODUCTION	ActivityOrMissionDescription
Nbr Voting Members Governing Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	9	TotalNbrEmployees
Total Nbr Volunteers	160	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	698695	ContributionsGrantsPriorYear
Contributions Grants Current Year	592973	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	72008	ProgramServiceRevenuePriorYear
Program Service Revenue CY	39429	ProgramServiceRevenueCY
Investment Income Prior Year	27	InvestmentIncomePriorYear
Investment Income Current Year	20	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	770730	TotalRevenuePriorYear
Total Revenue Current Year	632422	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	270747	SalariesEtcPriorYear
Salaries Etc Current Year	262814	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	43424	TotalFundrsngExpCurrentYear
Other Expense Prior Year	462412	OtherExpensePriorYear
Other Expenses Current Year	374576	OtherExpensesCurrentYear
Total Expenses Prior Year	733159	TotalExpensesPriorYear
Total Expenses Current Year	637390	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	37571	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-4968	RevenuesLessExpensesCY
Total Assets BOY	189607	TotalAssetsBOY
Total Assets EOY	224993	TotalAssetsEOY
Total Liabilities BOY	149126	TotalLiabilitiesBOY
Total Liabilities EOY	189480	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	40481	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	35513	NetAssetsOrFundBalancesEOY
Mission Description	EDUCATION, THEATER DEVELOPMENT AND PRODUCTION	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	327403	Expense
Description	TO ADVANCE PUBLIC COMMUNITY INVOLVEMENT IN THEATER, TO INTRODUCE AUDIENCES TO A VARIETY OF THEATER FORMS AND STYLES, AND TO INVOLVE AND EDUCATE THE PUBLIC IN THE CREATION AND DEVELOPMENT OF NEW FORMS OF THEATRICAL, ARTISTIC AND LITERARY EXPRESSION.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	156588	Expense
Description	TO ADVANCE PUBLIC COMMUNITY INVOLVEMENT IN THEATER, TO INTRODUCE AUDIENCES TO A VARIETY OF THEATER FORMS AND STYLES, AND TO INVOLVE AND EDUCATE THE PUBLIC IN THE CREATION AND DEVELOPMENT OF NEW FORMS OF THEATRICAL, ARTISTIC AND LITERARY EXPRESSION.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	156588	TotalOfOtherProgramServiceExp
Total Program Service Expense	483991	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
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	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	true	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	44	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	9	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
Nbr Voting Governing Body Members	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	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	true	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	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	THE THEATER OFFENSIVE	NamePerson
Telephone Number	6176611600	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	29 ELM ST 2	AddressLine1
City	CAMBRIDGE	City
State	MA	State
ZIP Code	02139	ZIPCode

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	FormerFormer
CUONG HOANG
PRESIDENT	5.00	X	X	0	0	0
EVA BOYCE
TREASURER	5.00	X	X	0	0	0
BILL KELLY
CLERK	5.00	X	X	0	0	0
ZACHARY DURANT-EMMONS
DIRECTOR	2.00	X		0	0	0
REBECCA JOHNSON
DIRECTOR	2.00	X		0	0	0
JODIE SIEGEL
DIRECTOR	2.00	X		0	0	0
WILLIS EMMONS
DIRECTOR	2.00	X		0	0	0
MARC BAIZMAN
DIRECTOR	2.00	X		0	0	0
ABRAHAM RYBECK
EXEC DIR	40.00		X	50192	0	5270
GEETA PATEL
DIRECTOR	2.00			0	0	0	X
VENGERFLUTTA SMITH
DIRECTOR	2.00			0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	50192	TotalReportableCompFromOrg
Total Other Compensation	5270	TotalOtherCompensation
Formers Listed	true	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	40790	GovernmentGrants
All Other Contributions	552183	AllOtherContributions
Total Contributions	592973	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PERFORMANCES	31629	31629
WORKSHOPS	7800	7800

Field	Value	IRS element (for citing)
Total Program Service Revenue	39429	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	20	TotalRevenueColumn
Exclusion	$20	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	632422	TotalRevenueColumn
Related Or Exempt Function Income	39429	RelatedOrExemptFunctionIncome
Exclusion	$20	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	50192	Total
Program Services	40154	ProgramServices
Management And General	2510	ManagementAndGeneral
Fundraising	7528	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	168982	Total
Program Services	159850	ProgramServices
Management And General	5945	ManagementAndGeneral
Fundraising	3187	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	23167	Total
Program Services	21082	ProgramServices
Management And General	927	ManagementAndGeneral
Fundraising	1158	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	20473	Total
Program Services	18630	ProgramServices
Management And General	819	ManagementAndGeneral
Fundraising	1024	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	10671	Total
Management And General	10671	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	29576	Total
Program Services	8678	ProgramServices
Management And General	7667	ManagementAndGeneral
Fundraising	13231	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	47653	Total
Program Services	43364	ProgramServices
Management And General	1906	ManagementAndGeneral
Fundraising	2383	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	5200	Total
Program Services	4770	ProgramServices
Management And General	430	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	6106	Total
Management And General	6106	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	3970	Total
Program Services	3613	ProgramServices
Management And General	159	ManagementAndGeneral
Fundraising	198	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
CONTRACT SERVICES	109301	109301
CONSULTANTS	61938	6135	42803	13000
PERFORMANCE EXPENSE	27605	26712		893
PERFORMANCE SPACE	20575	20575
BAD DEBT	20016		20016

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	31965	Total
Program Services	21127	ProgramServices
Management And General	10016	ManagementAndGeneral
Fundraising	822	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	637390	Total
Program Services	483991	ProgramServices
Management And General	109975	ManagementAndGeneral
Fundraising	43424	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	22430	BOY
EOY	40584	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	131875	BOY
EOY	144252	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	14864	BOY
EOY	18764	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2108	BOY
EOY	7033	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	14467	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	8511	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	9926	BOY
EOY	5956	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	8404	BOY
EOY	8404	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	189607	BOY
EOY	224993	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	41095	BOY
EOY	51523	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
EOY	86467	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	94825	BOY
EOY	45000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	13206	BOY
EOY	6490	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	149126	BOY
EOY	189480	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-82269	BOY
EOY	-149312	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	122750	BOY
EOY	184825	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	40481	BOY
EOY	35513	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	189607	BOY
EOY	224993	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	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	382124	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	399199	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	517337	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	698695	CurrentTaxYearMinus1Year
Current Tax Year	592973	CurrentTaxYear
Total	2590328	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	96764	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	121305	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	86307	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	107300	CurrentTaxYearMinus1Year
Current Tax Year	39429	CurrentTaxYear
Total	451105	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	478888	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	520504	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	603644	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	805995	CurrentTaxYearMinus1Year
Current Tax Year	632402	CurrentTaxYear
Total	3041433	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	141000	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	105600	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	67083	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	350550	CurrentTaxYearMinus1Year
Current Tax Year	330355	CurrentTaxYear
Total	994588	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	141000	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	105600	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	67083	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	350550	CurrentTaxYearMinus1Year
Current Tax Year	330355	CurrentTaxYear
Total	994588	Total

Field	Value	IRS element (for citing)
Public Support Total509	2046845	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	45	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	23	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	35	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	27	CurrentTaxYearMinus1Year
Current Tax Year	20	CurrentTaxYear
Total	150	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	45	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	23	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	35	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	27	CurrentTaxYearMinus1Year
Current Tax Year	20	CurrentTaxYear
Total	150	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	478933	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	520527	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	603679	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	806022	CurrentTaxYearMinus1Year
Current Tax Year	632422	CurrentTaxYear
Total	3041583	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.67300	PublicSupportPercentage509
Prior Year Support Percentage	0.52970	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
ACCRUED PAYROLL	$6,490
SERVICE FEE ADVANCES

Field	Value	IRS element (for citing)
Total Of Amounts	6490	TotalOfAmounts
Total Revenue	632422	TotalRevenue
Total Expenses	637390	TotalExpenses
Excess Or Deficit For Year	-4968	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-4968	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	632422	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	632422	RevenueSubtotal
Total Revenue Per Form990	632422	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	637390	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	637390	ExpensesSubtotal
Total Expenses Per Form990	637390	TotalExpensesPerForm990

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)

GEETA PATEL
VENGERFLUTTA SMITH

Schedule L IRS990ScheduleL

Field	Value	IRS element (for citing)
Total Balance Due	86467	TotalBalanceDue

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS	FORM 990, PAGE 1, PART I, LINE 6	VOLUNTEERS PROVIDED SERVICES FOR THE VARIOUS PROGRAM OFFERINGS.
ALL OTHER ACHIEVEMENTS DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	TO ADVANCE PUBLIC COMMUNITY INVOLVEMENT IN THEATER, TO INTRODUCE AUDIENCES TO A VARIETY OF THEATER FORMS AND STYLES, AND TO INVOLVE AND EDUCATE THE PUBLIC IN THE CREATION AND DEVELOPMENT OF NEW FORMS OF THEATRICAL, ARTISTIC AND LITERARY EXPRESSION.
RELATED PARTY INFORMATION AMONG OFFICERS	FORM 990, PAGE 6, PART VI, LINE 2	WILLIAM WILLIS EMMONS III ZACHARY DURANT-EMMONS DIRECTOR DIRECTOR SPOUSE
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11	THE FINANCE COMMITTEE REVIEWS THE 990 PRIOR TO FILING.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	THE SECRETARY OF THE ORGANIZATION SHALL DISTRIBUTE ANNUALLY TO ALL DIRECTORS, OFFICERS AND MANAGEMENT EMPLOYEES OF THE ORGANIZATION A FORM SOLICITING THE DISCLOSURE OF ALL CONFLICTS OF INTEREST, INCLUDING SPECIFIC INFORMATION CONCERNING THE TERMS OF ANY CONTRACT OR TRANSACTION WITH THE ORGANIZATION AND WHETHER THE PROCESS FOR APPROVAL SET FORTH IN THIS POLICY WAS USED. SUCH DISCLOSURE FORM MAY REQUIRE DISCLOSURE OF OTHER RELATIONSHIPS THAT MAY NOT CONSTITUTE AN ACTUAL CONFLICT OF INTEREST, BUT WHICH ARE REQUIRED TO BE DISCLOSED IN ORDER FOR THE ORGANIZATION TO COMPLY WITH ITS ANNUAL REPORTING REQUIREMENTS.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE ARTISTIC EXECUTIVE DIRECTOR'S SALARY.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	COMPENSATION IS REVIEWED ANNUALLY BY THE ARTISTIC EXECUTIVE DIRECTOR FOR ALL KEY EMPLOYEES.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.

THEATER OFFENSIVE INC: Form 990, tax year 2009

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

Activity Other ActivityOther

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

Program Service Revenue ProgramServiceRevenue (2 entries)

Investment Income InvestmentIncome

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Office Expenses OfficeExpenses

Occupancy Occupancy

Travel Travel

Interest Interest

Depreciation Depletion DepreciationDepletion

Other Expenses OtherExpenses (5 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Pledges And Grants Receivable PledgesAndGrantsReceivable

Accounts Receivable AccountsReceivable

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Loans From Officers Directors LoansFromOfficersDirectors

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Other Liabilities OtherLiabilities

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Total509 Total509

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Support From DQ Ps Etc SupportFromDQPsEtc

Gross Investment Income509 GrossInvestmentIncome509

Investment Income And UBTI InvestmentIncomeAndUBTI

Total Support Total TotalSupportTotal

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Other Liabilities OtherLiabilities (2 entries)

Schedule J IRS990ScheduleJ

Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)

Schedule L IRS990ScheduleL

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

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