Civic Intelligence

Curtain Call Inc.

990 • Fiscal year 2015 • EIN 06-1343144

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 21, 2016

Organization ProfileWWW.CURTAINCALLINC.COM

View Organization Page

1349 Newfield AvenueStamford, CT 06905

(203) 329-8207

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.50x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.19x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

47th percentile

1.8%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

61st percentile

$82,915

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

24th percentile

-4.6%

Faster asset growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

8.2%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$389,391

Down $18,634 (-4.6%) from 2014

Net Assets

Up

$195,190

Up $18,395 (+10%) from 2014

Liabilities

Down

$194,201

Down $37,029 (-16%) from 2014

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin47th percentile

Revenue

Up

$1,040,760

Up $79,113 (+8.2%) from 2014

Expenses

Up

$1,022,365

Up $51,957 (+5.4%) from 2014

Net Income

Up

$18,395

Up $27,156 (+310%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $311,467Liabilities 2011: $166,200Net Assets 2011: $145,2672011Assets 2012: $344,964Liabilities 2012: $170,696Net Assets 2012: $174,2682012Assets 2013: $318,868Liabilities 2013: $133,313Net Assets 2013: $185,5552013Assets 2014: $408,025Liabilities 2014: $231,230Net Assets 2014: $176,7952014Assets 2015: $389,391Liabilities 2015: $194,201Net Assets 2015: $195,1902015Assets 2016: $414,694Liabilities 2016: $223,498Net Assets 2016: $191,1962016Assets 2017: $403,314Liabilities 2017: $222,730Net Assets 2017: $180,5842017Assets 2018: $408,222Liabilities 2018: $262,380Net Assets 2018: $145,8422018Assets 2019: $478,928Liabilities 2019: $256,586Net Assets 2019: $222,3422019Assets 2020: $398,976Liabilities 2020: $251,072Net Assets 2020: $147,9042020Assets 2021: $948,189Liabilities 2021: $419,233Net Assets 2021: $528,9562021Assets 2022: $877,202Liabilities 2022: $327,154Net Assets 2022: $550,0482022Assets 2023: $718,646Liabilities 2023: $289,061Net Assets 2023: $429,5852023Assets 2024: $945,919Liabilities 2024: $335,346Net Assets 2024: $610,5732024

Highlighted filing

2015

Assets$389,391
Liabilities$194,201
Net Assets$195,190
Open 2015 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $897,594Expenses 2011: $844,928Net Income 2011: $52,6662011Revenue 2012: $934,716Expenses 2012: $905,716Net Income 2012: $29,0002012Revenue 2013: $943,769Expenses 2013: $932,482Net Income 2013: $11,2872013Revenue 2014: $961,647Expenses 2014: $970,408Net Income 2014: -$8,7612014Revenue 2015: $1,040,760Expenses 2015: $1,022,365Net Income 2015: $18,3952015Revenue 2016: $1,004,253Expenses 2016: $1,008,247Net Income 2016: -$3,9942016Revenue 2017: $1,112,883Expenses 2017: $1,123,495Net Income 2017: -$10,6122017Revenue 2018: $1,107,687Expenses 2018: $1,142,429Net Income 2018: -$34,7422018Revenue 2019: $1,208,911Expenses 2019: $1,132,411Net Income 2019: $76,5002019Revenue 2020: $948,272Expenses 2020: $1,022,536Net Income 2020: -$74,2642020Revenue 2021: $965,243Expenses 2021: $585,118Net Income 2021: $380,1252021Revenue 2022: $1,236,641Expenses 2022: $1,214,989Net Income 2022: $21,6522022Revenue 2023: $1,132,755Expenses 2023: $1,268,608Net Income 2023: -$135,8532023Revenue 2024: $1,425,649Expenses 2024: $1,257,768Net Income 2024: $167,8812024

Highlighted filing

2015

Revenue$1,040,760
Expenses$1,022,365
Net Income$18,395
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 21, 2016
Return Version
2014v6.0
Gross Receipts
$1,078,644
Mission and Program Overview

Mission

To provide an outlet for artistic expression for lower fairfield county while entertaining the general public, and to provide a safe and nurturing environment for learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$199,110$160,174▼ $38,936
Land, Buildings, and Equipment, Net$91,420$98,232▲ $6,812
Prepaid Expenses and Deferred Charges$53,037$65,892▲ $12,855
Cash and Non-Interest-Bearing Accounts$62,091$63,880▲ $1,789
Investments in Publicly Traded Securities$1,162$1,213▲ $51
Accounts Receivable$1,205$0▼ $1,205
Total Assets$408,025$389,391▼ $18,634
Liabilities
Deferred Revenue$201,604$167,373▼ $34,231
Accounts Payable and Accrued Expenses$28,070$25,780▼ $2,290
Other Liabilities$1,556$1,048▼ $508
Total Liabilities$231,230$194,201▼ $37,029
Net Assets / Fund Balance
Unrestricted Net Assets$176,795$195,190▲ $18,395
Total Net Assets Fund Balance$176,795$195,190▲ $18,395
Total Liabilities and Net Assets / Fund Balance$408,025$389,391▼ $18,634

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$49,330$67,285-
Leasehold Improvements$48,902$67,359-
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lou UrsoneExecutive DirectorFT$82,915$82,915

Board Members and Trustees

NameTitle
Ted Yudain EsqChairperson
Gordon CasagrandeVice Chairperson
Diane ArdittiDirector
George BradtDirector
Jami SherwoodDirector
John AsheDirector
Robert CallahanDirector
Robin SeldenDirector
Seymour WeinsteinDirector
Terry BlankDirector
Tom OrmondDirector
William SquierSecretary
John AtkinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$271,852
Program Service Revenue
$651,129
Investment Income
$433
Other Revenue
$117,346
All Other Contributions
$271,852
Change in Net Assets
$18,395

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,040,760
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$37,884
Total Revenue per Audited Statements
$1,078,644
Total Revenue per Form 990
$1,040,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$544,707
Salaries, Compensation, and Employee Benefits$477,658
Total Fundraising Expense$41,255
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$355,110--$355,110
Current Officers, Directors, Trustees, and Key Employees$58,800$8,400$16,800$84,000
Advertising$74,181-$7,403$81,584
Occupancy$58,996--$58,996
Insurance$46,124--$46,124
Office Expenses$36,330$4,266$4,639$45,235
Payroll Taxes$30,223$643$1,285$32,151
Fees for Services Other$16,224-$5,950$22,174
Depreciation Depletion$11,485--$11,485
Other Expenses$9,848$188$358$10,206
Pension Plan Contributions$6,397--$6,397
Conferences and Meetings$835$375-$1,210
Travel$192$469-$661
All Other Expenses$499--$499
Total Functional Expenses$966,769$14,341$41,255$1,022,365

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,060,249
Expenses per Audited Statements$1,022,365
Total Expenses per Form 990$1,022,365
Expenses Not Reported on Form 990$37,884
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$154,973
Fundraising Direct Expenses$37,884
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$154,973$154,973$37,884$117,089
Total Events$154,973$154,973$37,884$117,089
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$1,048
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The executive director and treasurer review the form 990, then share it with the audit committee and finally, the entire board, before it is filed.”

Form 990, Part VI, Section B, Line 12C

“INDIVIDUAL INQUIRY.”

Form 990, Part VI, Section C, Line 19

“Available upon request at organization's office.”

Filing and Contact Details

Filer

Filer Name
Curtain Call Inc
EIN
06-1343144
Phone
2033298207
Address
1349 NEWFIELD AVENUE, STAMFORD, CT 06905

Signing Officer

Name
Lou Ursone
Title
Executive Director
Phone
2033298207
Signed
2016-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lou Ursone
Formed
1990
Legal Domicile
Ct
Voting Board Members
13
Independent Board Members
13
Employees
47
Volunteers
400

Preparer

Firm
Berkow Schechter & Company Llp
Address
350 BEDFORD STREET SUITE 303, STAMFORD, CT 06901
Preparer
Neil Berkow
Phone
2033561061
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENT EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENT EXPENSES”

Raw XML AppendixShowing 400 of 514 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt028070
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt025780
IRS990/AccountsReceivableGrp/BOYAmt01205
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE AN OUTLET FOR ARTISTIC EXPRESSION FOR LOWER FAIRFIELD COUNTY WHILE ENTERTAINING THE GENERAL PUBLIC, AND TO PROVIDE A SAFE AND NURTURING ENVIRONMENT FOR LEARNING.
IRS990/AdvertisingGrp/FundraisingAmt07403
IRS990/AdvertisingGrp/ProgramServicesAmt074181
IRS990/AdvertisingGrp/TotalAmt081584
IRS990/AllOtherContributionsAmt0271852
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0499
IRS990/AllOtherExpensesGrp/TotalAmt0499
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02033298207
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01349 NEWFIELD AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0STAMFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006905
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt062091
IRS990/CashNonInterestBearingGrp/EOYAmt063880
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt016800
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08400
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt058800
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt084000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0375
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0835
IRS990/ConferencesMeetingsGrp/TotalAmt01210
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0271852
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0433
IRS990/CYOtherExpensesAmt0544707
IRS990/CYOtherRevenueAmt0117346
IRS990/CYProgramServiceRevenueAmt0651129
IRS990/CYRevenuesLessExpensesAmt018395
IRS990/CYSalariesCompEmpBnftPaidAmt0477658
IRS990/CYTotalExpensesAmt01022365
IRS990/CYTotalFundraisingExpenseAmt041255
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01040760
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0201604
IRS990/DeferredRevenueGrp/EOYAmt0167373
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011485
IRS990/DepreciationDepletionGrp/TotalAmt011485
IRS990/Desc0THEATRICAL PRODUCTION AND SHOWS FOR GENERAL PUBLIC.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt047
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0822665
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/FundraisingAmt05950
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt016224
IRS990/FeesForServicesOtherGrp/TotalAmt022174
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM SQUIER
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN ATKIN
IRS990/Form990PartVIISectionAGrp/PersonNm2TED YUDAIN ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm3GORDON CASAGRANDE
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN ASHE
IRS990/Form990PartVIISectionAGrp/PersonNm5DIANE ARDITTI
IRS990/Form990PartVIISectionAGrp/PersonNm6TERRY BLANK
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT CALLAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm8GEORGE BRADT
IRS990/Form990PartVIISectionAGrp/PersonNm9TOM ORMOND
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMI SHERWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm11SEYMOUR WEINSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBIN SELDEN
IRS990/Form990PartVIISectionAGrp/PersonNm13LOU URSONE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1382915
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt037884
IRS990/FundraisingGrossIncomeAmt0154973
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01078644
IRS990/GrossRentsGrp/RealAmt0298
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt046124
IRS990/InsuranceGrp/TotalAmt046124
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0433
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0433
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01162
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01213
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0134644
IRS990/LandBldgEquipBasisNetGrp/BOYAmt091420
IRS990/LandBldgEquipBasisNetGrp/EOYAmt098232
IRS990/LandBldgEquipCostOrOtherBssAmt0232876
IRS990/LegalDomicileStateCd0CT
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AN OUTLET FOR ARTISTIC EXPRESSION FOR LOWER FAIRFIELD COUNTY WHILE ENTERTAINING THE GENERAL PUBLIC, AND TO PROVIDE A SAFE AND NURTURING ENVIRONMENT FOR LEARNING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0176795
IRS990/NetAssetsOrFundBalancesEOYAmt0195190
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0117089
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0117089
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0298
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0298
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt058996
IRS990/OccupancyGrp/TotalAmt058996
IRS990/OfficeExpensesGrp/FundraisingAmt04639
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04266
IRS990/OfficeExpensesGrp/ProgramServicesAmt036330
IRS990/OfficeExpensesGrp/TotalAmt045235
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0THEATER PROGRAMMING EXP
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3VOLUNTEER RECOGNITION
IRS990/OtherExpensesGrp/FundraisingAmt04820
IRS990/OtherExpensesGrp/FundraisingAmt1358
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0188
IRS990/OtherExpensesGrp/ProgramServicesAmt0225317
IRS990/OtherExpensesGrp/ProgramServicesAmt124160
IRS990/OtherExpensesGrp/ProgramServicesAmt212048
IRS990/OtherExpensesGrp/ProgramServicesAmt39848
IRS990/OtherExpensesGrp/TotalAmt0230137
IRS990/OtherExpensesGrp/TotalAmt124160
IRS990/OtherExpensesGrp/TotalAmt212236
IRS990/OtherExpensesGrp/TotalAmt310206
IRS990/OtherLiabilitiesGrp/BOYAmt01556
IRS990/OtherLiabilitiesGrp/EOYAmt01048
IRS990/OtherRevenueMiscGrp/BusinessCd0523000
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED INVESTMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-41
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-41
IRS990/OtherRevenueTotalAmt0-41
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0355110
IRS990/OtherSalariesAndWagesGrp/TotalAmt0355110
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01285
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0643
IRS990/PayrollTaxesGrp/ProgramServicesAmt030223
IRS990/PayrollTaxesGrp/TotalAmt032151
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06397
IRS990/PensionPlanContributionsGrp/TotalAmt06397
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053037
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt065892
IRS990/PrincipalOfficerNm0LOU URSONE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0THEATER PRODUCTION
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOP PROGRAMMING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0496155
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1154974
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0496155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1154974
IRS990/ProgSrvcAccomActy2Grp/Desc0WORKSHOP PROGRAMMING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0144450
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0154974
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0-346
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0690
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0256756
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0276
IRS990/PYOtherExpensesAmt0613379
IRS990/PYOtherRevenueAmt082328
IRS990/PYProgramServiceRevenueAmt0622287
IRS990/PYRevenuesLessExpensesAmt0-8761
IRS990/PYSalariesCompEmpBnftPaidAmt0357029
IRS990/PYTotalExpensesAmt0970408
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0961647
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt018395
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0298
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0496155
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0199110
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0160174
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0271852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0256756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0226850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0194097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0227935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01177490
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0433
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0276
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0335
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0491
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0193
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0651427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0623689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0609361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0770343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0696626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03351446
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0433
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0276
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0335
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0491
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01728
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt04528936
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0923279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0880445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0836211
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0964440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0924561
IRS990ScheduleA/Total509Grp/TotalAmt04528936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0923712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0880721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0836546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0964931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0924754
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04530664
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt049330
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067285
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0116615
IRS990ScheduleD/ExpensesNotReportedAmt037884
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01022365
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt048902
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt067359
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0116261
IRS990ScheduleD/OtherExpensesIncludedAmt037884
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01048
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherRevenueAmt037884
IRS990ScheduleD/RevenueNotReportedAmt037884
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00

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.

Open filing
Assets
$389,391
Liabilities
$194,201
Net assets
$195,190
Revenue
$1,040,760
Expenses
$1,022,365
Net income
$18,395
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.34$0.61$1.43$1.26$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.29$0.43$1.13$1.27$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.33$0.55$1.24$1.21$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.42$0.53$0.97$0.59$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.25$0.15$0.95$1.02$0.07
2019Summary only. Only limited summary data is available for this year.$0.48$0.26$0.22$1.21$1.13$0.08
2018Summary only. Only limited summary data is available for this year.$0.41$0.26$0.15$1.11$1.14$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.22$0.18$1.11$1.12$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.22$0.19$1.00$1.01$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.19$0.20$1.04$1.02$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.23$0.18$0.96$0.97$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.13$0.19$0.94$0.93$0.01
2012Summary only. Only limited summary data is available for this year.$0.34$0.17$0.17$0.93$0.91$0.03
2011Summary only. Only limited summary data is available for this year.$0.31$0.17$0.15$0.90$0.84$0.05