Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.62x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Balance Sheet
Assets
Down$659,103
Down $161,033 (-20%) from 2014
Net Assets
Down$252,222
Down $24,014 (-8.7%) from 2014
Liabilities
Down$406,881
Down $137,019 (-25%) from 2014
Revenue And Expenses
Revenue
Up$1,878,844
Up $908,352 (+94%) from 2014
Expenses
Up$1,902,858
Up $984,602 (+107%) from 2014
Net Income
Down-$24,014
Down $76,250 (-146%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Nov 11, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $1,878,876
Mission and Program Overview
Mission
Theater wit dedicates itself to producing plays that are both funny and smart. With groundbreaking new plays and classic works, we seek to engage our audience with wit and wisdom.
Theater wit, nfp is organized and operated exclusively for charitable, religious, scientific, literary, and educational purposes. In particular, theater wit is organized for the purposes of bringing live performances of theatrical plays to the local chicago community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $575,890 | $478,899 | ▼ $96,991 |
| Loans From Officers Directors | $100,000 | $100,000 | → $0 |
| Accounts Receivable | $266 | $60,662 | ▲ $60,396 |
| Cash and Non-Interest-Bearing Accounts | $169,358 | $44,915 | ▼ $124,443 |
| Intangible Assets | $16,881 | $12,477 | ▼ $4,404 |
| Inventories for Sale or Use | $2,757 | $3,747 | ▲ $990 |
| Investments in Publicly Traded Securities | $1,233 | $2,238 | ▲ $1,005 |
| Prepaid Expenses and Deferred Charges | $27,507 | $1,200 | ▼ $26,307 |
| Total Assets | $820,136 | $659,103 | ▼ $161,033 |
| Other Assets Total | $26,244 | $54,965 | ▲ $28,721 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $122,340 | $195,226 | ▲ $72,886 |
| Mortgage Notes Payable Secured by Investment Property | $284,116 | $84,116 | ▼ $200,000 |
| Deferred Revenue | $32,841 | $22,936 | ▼ $9,905 |
| Other Liabilities | $4,603 | $4,603 | → $0 |
| Total Liabilities | $543,900 | $406,881 | ▼ $137,019 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $223,236 | $247,222 | ▲ $23,986 |
| Temporarily Rstr Net Assets | $53,000 | $5,000 | ▼ $48,000 |
| Total Net Assets Fund Balance | $276,236 | $252,222 | ▼ $24,014 |
| Total Liabilities and Net Assets / Fund Balance | $820,136 | $659,103 | ▼ $161,033 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $462,125 | $817,859 | $1,279,984 |
| Equipment | $16,774 | $186,413 | $203,187 |
| Other Assets Org | $54,965 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jeremy Wechsler | Artistic Director | FT | $40,000 | $40,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Kathryn Stieber | President |
| Alicia Senior-saywell | Director |
| Bruce Wechsler | Director |
| Chris Comerford | Director |
| Doug Weinberg | Director |
| Paul Danao | Director |
| Penny Brown | Director |
| Neal Smyth | Secretary |
| Chuck Hornewer | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $486,437
- Program Service Revenue
- $1,392,350
- Investment Income
- $7
- Other Revenue
- $50
- All Other Contributions
- $471,112
- Change in Net Assets
- $-24,014
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,878,844
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $1,878,844
- Total Revenue per Form 990
- $1,878,844
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,311,869 |
| Salaries, Compensation, and Employee Benefits | $590,989 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $280,805 | $179,532 | - | $460,337 |
| All Other Expenses | $273,541 | $16,223 | - | $289,764 |
| Occupancy | $258,959 | $13,629 | - | $272,588 |
| Depreciation Depletion | $166,304 | $20,554 | - | $186,858 |
| Other Employee Benefits | $79,698 | $50,954 | - | $130,652 |
| Office Expenses | $41,686 | $13,896 | - | $55,582 |
| Other Expenses | $55,000 | - | - | $55,000 |
| Insurance | $22,713 | - | - | $22,713 |
| Fees for Services Accounting | $16,518 | - | - | $16,518 |
| Interest | $6,787 | - | - | $6,787 |
| Total Functional Expenses | $1,608,070 | $294,788 | $0 | $1,902,858 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,902,858 |
| Total Expenses per Audited Statements | $1,902,858 |
| Total Expenses per Form 990 | $1,902,858 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Bruce Wechsler | Director | Donation to the Theater | No | $288,000 |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $100,000 | $100,000 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Stale Checks | $4,603 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- Yes
- Business relationship with organization members
- Yes
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“One of the directors is the father of the executive director.”
Form 990, Part VI, Section A, Line 8B
“There is no committee with authority to act on the behalf of the governing body.”
Form 990, Part VI, Section B, Line 11
“The form 990 was reviewed for completness and accuracy by the board president and executive director.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, and financial statements available to the public on request as well as on their website and at their office. The information is on guidestar.org”
Filing and Contact Details
Filer
- Filer Name
- Theater Wit
- EIN
- 03-0521755
- Phone
- 7735068150
- Address
- 1229 W BELMONT, CHICAGO, IL 60657
Signing Officer
- Name
- Kathy Stieber
- Title
- President
- Phone
- 3123751133
- Signed
- 2016-11-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kathy Stieber
- Formed
- 2003
- Legal Domicile
- Il
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 57
- Volunteers
- 2
Preparer
- Firm
- Brookweiner LLC
- Address
- 125 S WACKER DRIVE STE 1000, CHICAGO, IL 60606-4497
- Preparer
- Sherwin a Brook
- Phone
- 3126290900
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Food and beverage expense: program service expenses 48,312. Management and general expenses 0. Fundraising expenses 0. Total expenses 48,312. Licenses and fees: program service expenses 35,144. Management and general expenses 11,715. Fundraising expenses 0. Total expenses 46,859. Utilities: program service expenses 28,168. Management and general expenses 1,482. Fundraising expenses 0. Total expenses 29,650. Print production: program service expenses 26,100. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,100. Scenic: program service expenses 25,995. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,995. Promotion: program service expenses 25,842. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,842. Theatrical other prod. Costs: program service expenses 17,920. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,920. Membership: program service expenses 14,943. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,943. Costume: program service expenses 14,203. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,203. Press relations: program service expenses 12,400. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,400. Building expense: program service expenses 11,322. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,322. Maintenance: program service expenses 7,401. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,401. Miscellaneous: program service expenses 4,783. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,783. Web services: program service expenses 1,008. Management and general expenses 3,026. Fundraising expenses 0. Total expenses 4,034.”
Part XII Line 2C
“There was no change in the board oversight since prior year.”
Financial Statement Notes
PART X, LINE 2:
“The organization has evaluated its tax positions for all open tax years. Currently, the tax years 2012, 2013, 2014 and 2015 are open and subject to examination by the internal revenue service. However, the organization is not currently under audit nor has the organization been contacted by any jurisdiction. Based on the evaluation of the organization's tax positions, management believes all tax positions taken would be upheld under an examination. Therefore, no provision for the effects of uncertain tax positions has been recorded for the fiscal year ended december 31, 2015.”
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| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THEATER WIT DEDICATES ITSELF TO PRODUCING PLAYS THAT ARE BOTH FUNNY AND SMART. WITH GROUNDBREAKING NEW PLAYS AND CLASSIC WORKS, WE SEEK TO ENGAGE OUR AUDIENCE WITH WIT AND WISDOM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 84116 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 252222 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -32 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -32 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13629 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 258959 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 272588 |
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| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 41686 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 55582 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 54965 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 50954 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 79698 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 130652 |
| IRS990/OtherExpensesGrp/Desc | 0 | ADVERTISING |
| IRS990/OtherExpensesGrp/Desc | 1 | RIGHTS |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACTED LABOR |
| IRS990/OtherExpensesGrp/Desc | 3 | SALES TAX EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 214959 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 97120 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 93980 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 55000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 214959 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 97120 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 93980 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 55000 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4603 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4603 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 711110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INVESTMENT INCOME |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 50 |
| IRS990/OtherRevenueTotalAmt | 0 | 50 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 280805 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 460337 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 27507 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1200 |
| IRS990/PrincipalOfficerNm | 0 | KATHY STIEBER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERV REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | BENEFIT |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 230288 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1989 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 230288 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1989 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THREE THEATER SPACES PROVIDE AFFORDABLE AND WELL-EQUIPPED THEATRICAL SPACE FOR NON-PROFIT ORGANIZATIONS AND COMMUNITY GROUPS. |
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| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 230287 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CONCESSIONS: MARGIN EARNED ON SELLING TICKETS FOR SHOWS PRODUCED BY OTHERS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 48312 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 118143 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 873947 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 67503 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 324321 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/PYOtherExpensesAmt | 0 | 685840 |
| IRS990/PYOtherRevenueAmt | 0 | 22 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 646009 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 52236 |
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| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 80050 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 35954 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 635060 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 486437 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 131867 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 71344 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1122231 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 162 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 244 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 53 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 539 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1390361 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 646009 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 595460 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 468714 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 448234 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3548778 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 162 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 244 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 23 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 53 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 539 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00020 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 1989 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1989 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.86220 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.84020 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4029737 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 294212 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 216056 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 80050 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 35954 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 641272 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 6212 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 6212 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 703722 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 600581 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 519578 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4671009 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 703966 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 600604 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 519631 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4673537 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 817859 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1279984 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 16774 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 186413 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 203187 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1902858 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 54965 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4603 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | STALE CHECKS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1878844 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS FOR ALL OPEN TAX YEARS. CURRENTLY, THE TAX YEARS 2012, 2013, 2014 AND 2015 ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY ANY JURISDICTION. BASED ON THE EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL TAX POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE FISCAL YEAR ENDED DECEMBER 31, 2015. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 478899 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 54965 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1902858 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4603 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1878844 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1878844 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1902858 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | BRUCE WECHSLER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 288000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | DONATION TO THE THEATER |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $659,103
- Liabilities
- $406,881
- Net assets
- $252,222
- Revenue
- $1,878,844
- Expenses
- $1,902,858
- Net income
- -$24,014