ELMIRA LITTLE THEATRE INC: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- ELMIRA LITTLE THEATRE INC (EIN 16-6000325)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-11-08
- IRS object ID
- 201133129349200403
- 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 | 2011-11-08T12:40:41-07:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 166000325 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELMIRA LITTLE THEATRE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ELMI | NameControl |
| Phone | 6077329616 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 761 | AddressLine1 |
| City | ELMIRA | City |
| State | NY | State |
| ZIP Code | 14902 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Mike Lavarnway | Name |
| Title | Treasurer | Title |
| Phone | 6077330395 | Phone |
| Date Signed | 2011-11-07 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | 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 |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | www.elmiralittletheatre.org | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 34767 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 8592 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 21448 | ProgramServiceRevenue |
| Membership Dues | 3915 | MembershipDues |
| Investment Income | 7 | InvestmentIncome |
| Gross Amount From Sale Of Assets | 0 | GrossAmountFromSaleOfAssets |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 0 | GainOrLossFromSaleOfAssets |
| Gaming Gross Income | 0 | GamingGrossIncome |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 0 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 0 | GrossSalesOfInventory |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 0 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 805 | OtherRevenueTotal |
| Total Revenue | 34767 | TotalRevenue |
| Grants And Similar Amounts Paid | 1000 | GrantsAndSimilarAmountsPaid |
| Benefits Paid To Or For Members | 0 | BenefitsPaidToOrForMembers |
| Salaries Other Comp Empl Benefits | 0 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 0 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 4428 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 597 | PrintingPublicationsPostage |
| Other Expenses Total | 28777 | OtherExpensesTotal |
| Total Expenses | 34802 | TotalExpenses |
| Excess Or Deficit For Year | -35 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 79305 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 82 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 79352 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34305 | BOY |
| EOY | 35686 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45000 | BOY |
| EOY | 45000 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 726 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79305 | BOY |
| EOY | 81412 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 2060 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79305 | BOY |
| EOY | 79352 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Providing amateur volunteer-based theater for the community | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| Six theatrical productions involving amateur actors and volunteers for the community. 100+ volunteers involved on stage and as technical and organizational support. Over 2000 members of the public attended. | 0 | 24829 |
| Scholarship awarded to a local high school student who excels in theater arts and who is planning to attend a theater program in college. Students are evaluated by committee and selected by the board of governors. Individual students are recognized and their names added to a plaque of previous scholars. | 1000 | 1000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 25829 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (13 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| Michelle Uschock | ||||||||
| 10533 Sloan Road | Corning | NY | 14830 | President | 3 | 0 | 0 | 0 |
| Michael Lavarnway | ||||||||
| 707 Riverside Avenue | Elmira | NY | 14904 | Vice-President | 3 | 0 | 0 | 0 |
| Michael Carson | ||||||||
| 77 Cintra Lane West | Corning | NY | 14830 | Treasurer | 1 | 0 | 0 | 0 |
| Susan Tanner | ||||||||
| 166 Peacefield Road | Pine City | NY | 14871 | Secretary | 1 | 0 | 0 | 0 |
| Judy Born | ||||||||
| 167 Robinwood Avenue | Elmira | NY | 14903 | Governor | 1 | 0 | 0 | 0 |
| Christine Gill | ||||||||
| 360 Walnut Street | Elmira | NY | 14901 | Governor | 1 | 0 | 0 | 0 |
| Steven Hovis | ||||||||
| PO Box 1296 | Corning | NY | 14830 | Governor | 1 | 0 | 0 | 0 |
| John Koons | ||||||||
| 2186 Wyncoop Creek Road | Lockwood | NY | 14859 | Governor | 1 | 0 | 0 | 0 |
| Joseph Edkin | ||||||||
| 911 West Church Street | Elmira | NY | 14905 | Governor | 1 | 0 | 0 | 0 |
| Jerry Holleran | ||||||||
| 360 Walnut Street | Elmira | NY | 14901 | Governor | 1 | 0 | 0 | 0 |
| Gail Lewis | ||||||||
| 127 Gardner Road | Horseheads | NY | 14845 | Governor | 1 | 0 | 0 | 0 |
| Anne Guzman | ||||||||
| 333A Larchmont Road | Elmira | NY | 14905 | Governor | 1 | 0 | 0 | 0 |
| Meghan Tuazon | ||||||||
| 91 North Olcott Road | Big Flats | NY | 14814 | Governor | 1 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Did Org File Form1120 POL This Year | 0 | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Michael Lavarnway | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 707 Riverside Avenue | AddressLine1 |
| City | Elmira | City |
| State | NY | State |
| ZIP Code | 149041927 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6077330395 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
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 | 3079 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7915 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6828 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6390 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8592 | CurrentTaxYear |
| Total | 32804 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22299 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 27506 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 29596 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 28264 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25363 | CurrentTaxYear |
| Total | 133028 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 25378 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35421 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 36424 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 34654 | CurrentTaxYearMinus1Year |
| Current Tax Year | 33955 | CurrentTaxYear |
| Total | 165832 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 165832 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 78 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7 | CurrentTaxYear |
| Total | 124 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 78 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7 | CurrentTaxYear |
| Total | 124 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 773 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 957 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1386 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 715 | CurrentTaxYearMinus1Year |
| Current Tax Year | 805 | CurrentTaxYear |
| Total | 4636 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 26229 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 36388 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 37828 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 35380 | CurrentTaxYearMinus1Year |
| Current Tax Year | 34767 | CurrentTaxYear |
| Total | 170592 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97210 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.9705 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00073 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.001 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | Part III, Line 12: Program ads sold | GeneralExplanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F99Z_P01_S00_L08 | Form 990-EZ, Part I, Line 8 | Program ads |
| F99Z_P01_S00_L10 | Form 990-EZ, Part I, Line 10 | A scholarship is awarded to a high-school student who excels in theater activities and community involvement who is continuing their theater education in college. |
| F99Z_P01_S00_L16 | Form 990-EZ, Part I, Line 16 | Operational and theatrical production expenses |
| F99Z_P01_S00_L20 | Form 990-EZ, Part I, Line 20 | Credit carried forward into TY 2010 against TY 2009 AP |
| F99Z_P02_S00_L24 | Form 990-EZ, Part II, Line 24 | New portable lighting system acquired June 2011 |
| F99Z_P02_S00_L26 | Form 990-EZ, Part II, Line 26 | Open accounts payable |