Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2015 • EIN 04-3341328
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 12.9% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Up$1,563,594
Up $491,749 (+46%) from 2014
Net Assets
Up$1,090,872
Up $245,306 (+29%) from 2014
Liabilities
Up$472,722
Up $246,443 (+109%) from 2014
Revenue
Up$352,240
Up $121,665 (+53%) from 2014
Expenses
Up$106,934
Up $15,077 (+16%) from 2014
Net Income
Up$245,306
Up $106,588 (+77%) from 2014
Community based professional theatre staging theatrical productions and offering actor training programs for youths and adults.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $805,934 | $826,977 | ▲ $21,043 |
| Savings and Temporary Cash Investments | - | $585,586 | - |
| Cash and Non-Interest-Bearing Accounts | $262,505 | $146,419 | ▼ $116,086 |
| Intangible Assets | $1,073 | $629 | ▼ $444 |
| Total Assets | $1,071,845 | $1,563,594 | ▲ $491,749 |
| Other Assets Total | $2,333 | $3,983 | ▲ $1,650 |
| Liabilities | |||
| Other Liabilities | $226,279 | $472,722 | ▲ $246,443 |
| Total Liabilities | $226,279 | $472,722 | ▲ $246,443 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $845,566 | $1,090,872 | ▲ $245,306 |
| Total Net Assets Fund Balance | $845,566 | $1,090,872 | ▲ $245,306 |
| Total Liabilities and Net Assets / Fund Balance | $1,071,845 | $1,563,594 | ▲ $491,749 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $826,977 | $544,815 | $1,371,792 |
| Name | Title | Base | Total |
|---|---|---|---|
| Danielle Jacques | Treas/clerk | $45,500 | $45,500 |
| Name | Title |
|---|---|
| Vladmir Jasper Noel | President |
| Maria Alamo | Director |
| Mark Digiovanni | Director |
| Richard Richards | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $106,934 |
| Total Fundraising Expense | $7,886 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $3,672 | $14,967 | $294 | $18,933 |
| Depreciation Depletion | $15,332 | - | - | $15,332 |
| Other Expenses | $37,889 | $4,732 | $7,592 | $4,732 |
| Interest | - | $3,286 | - | $3,286 |
| Office Expenses | - | $2,061 | - | $2,061 |
| Fees for Services Legal | - | $1,880 | - | $1,880 |
| Total Functional Expenses | $56,893 | $42,155 | $7,886 | $106,934 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Winter Hill Loan Payable | $417,722 |
| City of Chelsea Loan | $55,000 |
| Tenant Security Deposits | - |
“Officers review return before signing.”
“UPON REQUEST”
“The eiffel tower, and cyrano de bergerac in 2010. In 2012, rosencrantz and guilenstern are dead was produced. In 2013 bertolot brecht's the caucasian chalk circle was produced. In 2015, a local group, escena latina, performed lorca's blood wedding in the spanish original.”
“Actor training program: offers classes for adults in acting,improvisation and audition technique. This program brings new energy into the company and former students often become active volunteers both in production and fundraising capacities.”
“Taxes -other 0 3,440 0 insurance - health 0 3,424 0 education prog expense 2,797 0 0 utilities/tel 0 2,637 0 real estate taxes 0 2,431 0 insurance 0 1,869 0 bank charges 0 1,166 0 dues/memberships 875 0 0 gallery expense 0 0 294”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | COMMUNITY BASED PROFESSIONAL THEATRE STAGING THEATRICAL PRODUCTIONS AND OFFERING ACTOR TRAINING PROGRAMS FOR YOUTHS AND ADULTS. |
| IRS990/AllOtherContributionsAmt | 0 | 357177 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 294 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14967 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3672 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18933 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DANIELLE JACQUES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6178872336 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 CAPTAINS ROW 306 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHELSEA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02150 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 262505 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 146419 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 357177 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 39 |
| IRS990/CYOtherExpensesAmt | 0 | 106934 |
| IRS990/CYOtherRevenueAmt | 0 | -36811 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 31835 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 245306 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 106934 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7886 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 352240 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15332 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15332 |
| IRS990/Desc | 0 | CHELSEA THEATRE WORKS: PERFORMING ARTS CENTER-HOUSES TRAINING PROGRAM FOR CHELSEA'S YOUTH & ADULTS, 100 SEAT THEATRE AND EXHIBITION SPACE FOR LOCAL ARTISTS. THE CENTER OPENED IN 2003 AND SERVES AS THE ANCHOR TO CHELSEA'S PROPOSED CULTURAL DISTRICT. IN 2015 MAJOR FUNDRAISING BEGAN TO BUILD A YOUTH THEATER AND A RENTAL THEATER. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 15332 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1880 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1880 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARIA ALAMO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD RICHARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK DIGIOVANNI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DANIELLE JACQUES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VLADMIR JASPER NOEL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 45500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREAS/CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 499446 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 110395 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1073 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 629 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3286 |
| IRS990/InterestGrp/TotalAmt | 0 | 3286 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 39 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 39 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 544815 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 805934 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 826977 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1371792 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 147206 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | COMMUNITY BASED PROFESSIONAL THEATRE STAGING THEATRICAL PRODUCTIONS AND OFFERING ACTOR TRAINING PROGRAMS FOR YOUTHS AND ADULTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 845566 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1090872 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -36811 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -36811 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -36811 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2061 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2061 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2333 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3983 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRODUCTION EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | MANAGEMENT - INTERNAL |
| IRS990/OtherExpensesGrp/Desc | 2 | FUNDRAISING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 7592 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15229 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4732 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 37889 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 37889 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15229 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7592 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4732 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 226279 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 472722 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DANIELLE JACQUES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | THEATRICAL PRODUCTION INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLASS FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | THEATRE USE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29460 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1310 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1065 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 29460 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1310 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1065 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CHELSEA YOUTH THEATRE: YOUTH PROGRAM OFFERS CLASSES IN ACTING,ART,SINGING, DANCE AND PRODUCTION FOR STUDENTS AGES 5-18 FROM CHELSEA AND SURROUNDING COMMUNITIES. TUITION IS 25-40 AND SUBSIDIZED FOR THOSE IN NEED.STUDENTS HAVE BEEN INVOLVED IN APOLLINAIRE THEATRE PRODUCTIONS AS VOLUNTEERS AND PERFORMERS. THE NEW YOUTH THEATER IS SLATED TO OPEN IN 2016. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2797 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1310 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THEATRICAL PRODUCTIONS: SINCE OPENING THE CHELSEA THEATREWORKS IN 2003, THEATREZONE DBA APOLLINAIRE THEATRE CO HAS PRODUCED OVER 50 PLAYS INCLUDING A TOUR TO THE EDINBURGH FRINGE FESTIVAL AND ACTORS REVENGE AND AN ORIGNAL PLAY,CHELSEA GIRL, ABOUT THE LIFE OF LONG TIME VOLUNTEER,IDA RUDOLPH.IN 2012, 3 NOMINATIONS WERE RECEIVED AND OUTSTANDING DIRECTOR WAS AWARDED. OUTSTANDING PRODUCTION WAS AWARDED FOR 2014S "STUPID BIRD". THE PRODUCTION OF "UNCLE VANYA" WON AN AWARD FOR OUTSTANDING PRODUCTION IN 2015 AND 2016. THEATRE IN THE PARK FEATURES BILINGUAL OUTDOOR FREE SUMMER PRODUCTIONS.THE FIRST SUMMERS WE PRODUCED LORCA'S BLOOD WEDDING, THE HOUSE OF ALBA, CHEKHOV'S THE SEAGULL. ALSO PRODUCED WAS RHINOCEROS,THE VISIT, HIDDEN IN THIS PICTURE,THE REAL INSPECTOR HOUND. IN 2009, WE PRESENTED THE WEDDING ON THE EIFFEL TOWER, AND CYRANO DE BERGERAC IN 2010. IN 2012, ROSENCRANTZ AND GUILENSTERN ARE DEAD WAS PRODUCED. IN 2013 BERTOLOT BRECHT'S THE CAUCASIAN CHALK CIRCLE WAS PRODUCED. IN 2015, A LOCAL GROUP, ESCENA LATINA, PERFORMED LORCA'S BLOOD WEDDING IN THE SPANISH ORIGINAL. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 38764 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 29460 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ACTOR TRAINING PROGRAM: OFFERS CLASSES FOR ADULTS IN ACTING,IMPROVISATION AND AUDITION TECHNIQUE. THIS PROGRAM BRINGS NEW ENERGY INTO THE COMPANY AND FORMER STUDENTS OFTEN BECOME ACTIVE VOLUNTEERS BOTH IN PRODUCTION AND FUNDRAISING CAPACITIES. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 178899 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 6 |
| IRS990/PYOtherExpensesAmt | 0 | 91857 |
| IRS990/PYOtherRevenueAmt | 0 | 22499 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 29171 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 138718 |
| IRS990/PYTotalExpensesAmt | 0 | 91857 |
| IRS990/PYTotalRevenueAmt | 0 | 230575 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 245306 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -36811 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1065 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 585586 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 357177 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 178899 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 135861 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40441 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7363 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 719741 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 39 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 58 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 31835 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 29177 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 27686 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 45975 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 29079 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 163752 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 39 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 6 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 58 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 21499 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 29578 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 51077 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.94530 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.89990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 883493 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 389012 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 208076 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 163547 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 86416 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36442 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 883493 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 389051 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 229581 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 193127 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 86420 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 36449 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 934628 |
| 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 | true |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 826977 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 544815 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1371792 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 417722 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 55000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | WINTER HILL LOAN PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CITY OF CHELSEA LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 826977 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 472722 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EIFFEL TOWER, AND CYRANO DE BERGERAC IN 2010. IN 2012, ROSENCRANTZ AND GUILENSTERN ARE DEAD WAS PRODUCED. IN 2013 BERTOLOT BRECHT'S THE CAUCASIAN CHALK CIRCLE WAS PRODUCED. IN 2015, A LOCAL GROUP, ESCENA LATINA, PERFORMED LORCA'S BLOOD WEDDING IN THE SPANISH ORIGINAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACTOR TRAINING PROGRAM: OFFERS CLASSES FOR ADULTS IN ACTING,IMPROVISATION AND AUDITION TECHNIQUE. THIS PROGRAM BRINGS NEW ENERGY INTO THE COMPANY AND FORMER STUDENTS OFTEN BECOME ACTIVE VOLUNTEERS BOTH IN PRODUCTION AND FUNDRAISING CAPACITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OFFICERS REVIEW RETURN BEFORE SIGNING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TAXES -OTHER 0 3,440 0 INSURANCE - HEALTH 0 3,424 0 EDUCATION PROG EXPENSE 2,797 0 0 UTILITIES/TEL 0 2,637 0 REAL ESTATE TAXES 0 2,431 0 INSURANCE 0 1,869 0 BANK CHARGES 0 1,166 0 DUES/MEMBERSHIPS 875 0 0 GALLERY EXPENSE 0 0 294 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1071845 |
| IRS990/TotalAssetsEOYAmt | 0 | 1563594 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1071845 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1563594 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 357177 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 7886 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 42155 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 56893 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 106934 |
| IRS990/TotalGrossUBIAmt | 0 | -36811 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 226279 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 472722 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 226279 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 472722 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 845566 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1090872 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 56893 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 31835 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 45500 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31874 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 352240 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | -36811 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1071845 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1563594 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 845566 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1090872 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 100 CAPTAINS ROW 306 |
| IRS990/USAddress/CityNm | 0 | CHELSEA |
| IRS990/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/USAddress/ZIPCd | 0 | 02150 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.APOLLINAIRETHEATRE.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DANIELLE JACQUES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREAS/CLERK |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6178872336 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-08-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THEATREZONE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | THEA |
| ReturnHeader/Filer/EIN | 0 | 043341328 |
| ReturnHeader/Filer/PhoneNum | 0 | 6178872336 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 100 CAPTAINS ROW 306 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CHELSEA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 02150 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 043105938 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ROBERT G RICE PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 196 BOSTON AVE STE 2000 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MEDFORD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 021554252 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7813962600 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-11-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT G RICE PC |
| ReturnHeader/ReturnTs | 0 | 2016-11-14T11:58:22-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.