LITTLE THEATRE OF MANCHESTER INC: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- LITTLE THEATRE OF MANCHESTER INC (EIN 23-7169063)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-07-24
- IRS object ID
- 202622059349300407
- Schema version
- 2025v4.2
- 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) |
|---|---|---|
| Return | 2026-07-24T08:17:15-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 061414670 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MMNT LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 160 CHAPEL RD STE 301 | AddressLine1Txt |
| City | MANCHESTER | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06042 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237169063 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LITTLE THEATRE OF MANCHESTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LITT | BusinessNameControlTxt |
| Phone | 8606479824 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 177 HARTFORD RD | AddressLine1Txt |
| City | MANCHESTER | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06040 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JANE CEROSKY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8606479824 | PhoneNum |
| Signature | 2026-07-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MATTHEW J TIERINNI | PreparerPersonNm |
| PTIN | P00537268 | PTIN |
| Phone | 8606431001 | PhoneNum |
| Preparation | 2026-07-24 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JANE CEROSKY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 177 HARTFORD RD | AddressLine1Txt |
| City | MANCHESTER | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06040 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $806,528 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CHENEYHALL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1965 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | TO FOSTER INTEREST IN AND APPRECIATION OF THE PERFORMING ARTS; TO PRESENT A WIDE VARIETY OF PERFORMING ARTS PROGRAMS, TO PROVIDE TRAINING FOR THE DEVELOPMENT AND PERFECTION OF SKILLS OF EVERY PHASE OF THE DRAMATIC ARTS; TO PROVIDE EDUCATION AND OUTREACH TO THE COMMUNITY REALATIVE TO PERFORMING ARTS; TO PRESENT A VARIETY OF LIVE THEATRE PRODUCTIONS, CONCERTS, AND OTHER PERFORMING ARTS PROGRAMS; AND TO OPERATE CHENEY HALL AS A PREMIER CULTURAL ARTS CENTER FOR THE GREATER HARTFORD COMMUNITY | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 285 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $114,643 | PYContributionsGrantsAmt |
| CY Contributions Grants | $182,967 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $586,438 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $525,371 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,082 | PYInvestmentIncomeAmt |
| CY Investment Income | $14,433 | CYInvestmentIncomeAmt |
| PY Other Revenue | $26,584 | PYOtherRevenueAmt |
| CY Other Revenue | $20,195 | CYOtherRevenueAmt |
| PY Total Revenue | $732,747 | PYTotalRevenueAmt |
| CY Total Revenue | $742,966 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $192,584 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $159,629 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $21,358 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $580,703 | PYOtherExpensesAmt |
| CY Other Expenses | $610,628 | CYOtherExpensesAmt |
| PY Total Expenses | $773,287 | PYTotalExpensesAmt |
| CY Total Expenses | $770,257 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$40,540 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$27,291 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $309,176 | TotalAssetsBOYAmt |
| Total Assets EOY | $302,379 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $113,290 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $123,418 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $195,886 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $178,961 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO FOSTER INTEREST IN AND APPRECIATION OF THE PERFORMING ARTS; TO PRESENT A WIDE VARIETY OF PERFORMING ARTS PROGRAMS, TO PROVIDE TRAINING FOR THE DEVELOPMENT AND PERFECTION OF SKILLS OF EVERY PHASE OF THE DRAMATIC ARTS; TO PROVIDE EDUCATION AND OUTREACH TO THE COMMUNITY REALATIVE TO PERFORMING ARTS; TO PRESENT A VARIETY OF LIVE THEATRE PRODUCTIONS, CONCERTS, AND OTHER PERFORMING ARTS PROGRAMS; AND TO OPERATE CHENEY HALL AS A PREMIER CULTURAL ARTS CENTER FOR THE GREATER HARTFORD COMMUNITY | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $691,147 | ExpenseAmt |
| Revenue | $539,804 | RevenueAmt |
| Desc | PRODUCTION OF THEATRICAL PLAYS, SHOWS AND CONCERTS | Desc |
| Total Program Service Expenses | $691,147 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 56 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 8 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DWAYNE HARRIS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8606479824 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 177 HARTFORD ROAD | AddressLine1Txt |
| City | MANCHESTER | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06040 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JANE CEROSKY | ||||||
| PRESIDENT | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MELISSA PAUL | ||||||
| VICE PRESIDENT | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KEN OHARA | ||||||
| DIRECTOR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAMIE WILLIAMS | ||||||
| ARTISTIC DIRECTOR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DEBI FREUND | ||||||
| DIRECTOR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GAYLE BARRETT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELE O'NEIL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JIM WILLIAMS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EDWARD FITZGERALD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID PELLETIER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID WALTON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID GARNES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MILLIE TEXIDOR-MAFFUCCI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVE NEWIRTH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GLORIA TROMBLEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DWAYNE HARRIS | ||||||
| EXECUTIVE DIR. | 40.00 | Yes (X) | $80,990 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $80,990 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $2,045 | MembershipDuesAmt |
| Government Grants | $7,087 | GovernmentGrantsAmt |
| All Other Contributions | $173,835 | AllOtherContributionsAmt |
| Total Contributions | $182,967 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| THEATRE SERIES | 711110 | $296,467 | $296,467 |
| SUMMER AND OTHER PROGR | 711190 | $218,707 | $218,707 |
| CONCESSION INCOME | 722515 | $10,197 | $10,197 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $525,371 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,149 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,149 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $21,578 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,383 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $20,195 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,195 | TotalRevenueColumnAmt |
| Exclusion | $20,195 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $63,463 | SecuritiesAmt |
| Other | $5,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $62,179 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,284 | SecuritiesAmt |
| Other | $5,000 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,284 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,284 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $742,966 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $539,804 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $20,195 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,991 | TotalAmt |
| Program Services | $68,842 | ProgramServicesAmt |
| Management And General | $12,149 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,704 | TotalAmt |
| Program Services | $57,548 | ProgramServicesAmt |
| Management And General | $10,156 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,934 | TotalAmt |
| Program Services | $9,294 | ProgramServicesAmt |
| Management And General | $1,640 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,922 | TotalAmt |
| Program Services | $6,734 | ProgramServicesAmt |
| Management And General | $1,188 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,567 | TotalAmt |
| Program Services | $2,182 | ProgramServicesAmt |
| Management And General | $385 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,386 | TotalAmt |
| Program Services | $22,428 | ProgramServicesAmt |
| Management And General | $3,958 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,413 | TotalAmt |
| Program Services | $85,351 | ProgramServicesAmt |
| Management And General | $15,062 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,826 | TotalAmt |
| Program Services | $17,702 | ProgramServicesAmt |
| Management And General | $3,124 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,586 | TotalAmt |
| Program Services | $8,998 | ProgramServicesAmt |
| Management And General | $1,588 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRODUCTION COSTS | $367,000 | $367,000 | ||
| CREDIT CARD FEES | $25,843 | $21,967 | $3,876 | |
| FUNDRAISING | $21,358 | $21,358 | ||
| MISCELLANEOUS | $13,013 | $11,061 | $1,952 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,714 | TotalAmt |
| Program Services | $12,040 | ProgramServicesAmt |
| Management And General | $2,674 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $770,257 | TotalAmt |
| Program Services | $691,147 | ProgramServicesAmt |
| Management And General | $57,752 | ManagementAndGeneralAmt |
| Fundraising | $21,358 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,624 | BOYAmt |
| EOY | $72,278 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,693 | BOYAmt |
| EOY | $6,377 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,437 | BOYAmt |
| EOY | $46,018 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $426,852 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $375,457 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,806 | BOYAmt |
| EOY | $51,395 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,616 | BOYAmt |
| EOY | $126,311 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $309,176 | BOYAmt |
| EOY | $302,379 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,930 | BOYAmt |
| EOY | $4,123 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,055 | BOYAmt |
| EOY | $118,330 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,305 | BOYAmt |
| EOY | $965 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,290 | BOYAmt |
| EOY | $123,418 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $182,774 | BOYAmt |
| EOY | $165,849 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,112 | BOYAmt |
| EOY | $13,112 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $195,886 | BOYAmt |
| EOY | $178,961 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $309,176 | BOYAmt |
| EOY | $302,379 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$27,291 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $10,366 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $231,483 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $152,932 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $157,481 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $111,883 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $180,922 | CurrentTaxYearAmt |
| Total | $834,701 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $86,297 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $263,403 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $439,327 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $586,438 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $525,371 | CurrentTaxYearAmt |
| Total | $1,900,836 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $317,780 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $416,335 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $596,808 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $698,321 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $706,293 | CurrentTaxYearAmt |
| Total | $2,735,537 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,735,537 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $3,045 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,482 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,896 | CurrentTaxYearAmt |
| Total | $13,423 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $3,045 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,482 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,896 | CurrentTaxYearAmt |
| Total | $13,423 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,912 | CurrentTaxYearMinus4YearsAmt |
| Total | $28,912 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $346,692 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $416,335 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $599,853 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $702,803 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $712,189 | CurrentTaxYearAmt |
| Total | $2,777,872 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98480 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95900 | PublicSupportPY509Pct |
| Investment Income CY | 0.00480 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00460 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $85,388 | OtherCostOrOtherBasisAmt |
| Depreciation | $80,049 | DepreciationAmt |
| Book Value | $5,339 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $341,464 | OtherCostOrOtherBasisAmt |
| Depreciation | $295,408 | DepreciationAmt |
| Book Value | $46,056 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $51,395 | TotalBookValueLandBuildingsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | THE THEATRE INDUSTRY REQUIRES A UNIQUE SET OF SKILLS AND EXPERTISE. BY SELECTING OUR GOVERNING BODY MEMBERS, WE CAN ENSURE THAT WE HAVE INDIVIDUALS WITH THE NECESSARY EXPERIENCE IN AREAS SUCH AS ARTS MANAGEMENT, FUNDRAISING, MARKETING, EDUCATION, AND COMMUNITY OUTREACH. THIS EXPERTISE IS VITAL FOR OUR SUSTAINABILITY AND GROWTH. |
| FORM 990, PART VI, SECTION A, LINE 7B | BY HAVING THE POWER TO ELECT OR APPOINT MEMBERS, WE CAN ENSURE THAT THOSE WHO GOVERN OUR ORGANIZATION ARE DEEPLY COMMITTED TO OUR MISSION AND VALUES. THIS ALIGNMENT IS CRUCIAL FOR MAINTAINING THE INTEGRITY AND FOCUS OF OUR WORK, WHICH IS DEDICATED TO ENRICHING THE COMMUNITY THROUGH THE PERFORMING ARTS. |
| FORM 990, PART VI, SECTION A, LINE 8B | DOCUMENTING MEETINGS AND ACTIONS ENSURES THAT ALL DECISIONS MADE BY THE COMMITTEES ARE TRANSPARENT AND CAN BE REVIEWED BY STAKEHOLDERS, INCLUDING OUR MEMBERS, DONORS, AND THE PUBLIC. THIS PROMOTES TRUST IN OUR ORGANIZATION AND ITS GOVERNANCE. |
| FORM 990, PART VI, SECTION B, LINE 11B | LINE 11B EXPLANATION - REVIEW OF FORM 990 BY CHAIRMAN, TREASURER AND EXECUTIVE DIRECTOR PRIOR TO FILING |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUAL (OR AS NECESSARY) REVIEW OF ANY POTENTIAL CONFLICTS BY BOARD |
| FORM 990, PART VI, SECTION B, LINE 15 | A COMPENSATION COMMITTEE, COMPOSED OF INDEPENDENT BOARD MEMBERS WHO ARE NOT OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION, CONDUCTS THE REVIEW. THE COMMITTEE REVIEWS COMPREHENSIVE COMPARABILITY DATA. THIS INCLUDES COMPENSATION INFORMATION FROM SIMILAR NOT-FOR-PROFIT THEATRE ORGANIZATIONS AND OTHER RELEVANT ENTITIES. WE ALSO CONSIDER THE RESPONSIBILITIES, QUALIFICATIONS, AND PERFORMANCE OF OUR OFFICERS AND KEY EMPLOYEES TO ENSURE THAT OUR COMPENSATION PACKAGES ARE IN LINE WITH INDUSTRY STANDARDS. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST |
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