Civic Intelligence

Theatre Three Productions Inc

EIN 11-2219446 • 501(c)3 • Port Jefferson, NY

Profile

To present live theatrical productions both in-house and through school tours.

412 Main Street PO Box 512Port Jefferson, NY 11777
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

2.84x

Higher debt load relative to assets than 99% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.66x

Higher debt load relative to revenue than 86% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Net Margin

20th percentile

-17%

Higher net margin than 20% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE A • $1M-$5M nonprofits • Source year 2024

Asset Growth

8th percentile

-21%

Faster asset growth than 8% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

14%

Faster revenue growth than 55% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$356,959

Down $97,514 (-21%) from 2023

Liabilities

Up

$1,014,795

Up $155,836 (+18%) from 2023

Net Assets

Down

-$657,836

Down $253,350 (-63%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin20th percentile

Revenue

Up

$1,526,710

Up $187,523 (+14%) from 2023

Expenses

Down

$1,780,161

Down $7,269 (-0.4%) from 2023

Net Income

Up

-$253,451

Up $194,792 (+43%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2011: $181,023Liabilities 2011: $381,133Net Assets 2011: -$200,1102011Assets 2012: $339,644Liabilities 2012: $627,264Net Assets 2012: -$287,6202012Assets 2013: $312,890Liabilities 2013: $641,311Net Assets 2013: -$328,4212013Assets 2014: $295,421Liabilities 2014: $644,038Net Assets 2014: -$348,6172014Assets 2015: $366,081Liabilities 2015: $597,261Net Assets 2015: -$231,1802015Assets 2016: $442,719Liabilities 2016: $572,168Net Assets 2016: -$129,4492016Assets 2017: $387,384Liabilities 2017: $538,005Net Assets 2017: -$150,6212017Assets 2018: $340,522Liabilities 2018: $533,766Net Assets 2018: -$193,2442018Assets 2019: $385,800Liabilities 2019: $615,024Net Assets 2019: -$229,2242019Assets 2020: $465,361Liabilities 2020: $461,112Net Assets 2020: $4,2492020Assets 2021: $889,573Liabilities 2021: $782,404Net Assets 2021: $107,1692021Assets 2022: $778,918Liabilities 2022: $735,161Net Assets 2022: $43,7572022Assets 2023: $454,473Liabilities 2023: $858,959Net Assets 2023: -$404,4862023Assets 2024: $356,959Liabilities 2024: $1,014,795Net Assets 2024: -$657,8362024

Highlighted filing

2024

Assets$356,959
Liabilities$1,014,795
Net Assets-$657,836
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,012,076Expenses 2011: $1,037,182Net Income 2011: -$25,1062011Expenses 2012: $1,020,1822012Revenue 2013: $890,089Expenses 2013: $930,890Net Income 2013: -$40,8012013Revenue 2014: $1,033,440Expenses 2014: $1,053,636Net Income 2014: -$20,1962014Revenue 2015: $1,174,349Expenses 2015: $1,056,877Net Income 2015: $117,4722015Revenue 2016: $1,270,540Expenses 2016: $1,168,809Net Income 2016: $101,7312016Revenue 2017: $1,366,819Expenses 2017: $1,387,991Net Income 2017: -$21,1722017Revenue 2018: $1,319,694Expenses 2018: $1,362,317Net Income 2018: -$42,6232018Revenue 2019: $1,470,105Expenses 2019: $1,506,085Net Income 2019: -$35,9802019Revenue 2020: $1,484,365Expenses 2020: $1,250,892Net Income 2020: $233,4732020Revenue 2021: $482,743Expenses 2021: $379,823Net Income 2021: $102,9202021Revenue 2022: $1,459,427Expenses 2022: $1,522,839Net Income 2022: -$63,4122022Revenue 2023: $1,339,187Expenses 2023: $1,787,430Net Income 2023: -$448,2432023Revenue 2024: $1,526,710Expenses 2024: $1,780,161Net Income 2024: -$253,4512024

Highlighted filing

2024

Revenue$1,526,710
Expenses$1,780,161
Net Income-$253,451
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$356,959
Liabilities
$1,014,795
Net assets
-$657,836
Revenue
$1,526,710
Expenses
$1,780,161
Net income
-$253,451
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.36$1.01$0.66$1.53$1.78$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.86$0.40$1.34$1.79$0.45
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.74$0.04$1.46$1.52$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.78$0.11$0.48$0.38$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.46$0.00$1.48$1.25$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.62$0.23$1.47$1.51$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.53$0.19$1.32$1.36$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.54$0.15$1.37$1.39$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.57$0.13$1.27$1.17$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.60$0.23$1.17$1.06$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.64$0.35$1.03$1.05$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.64$0.33$0.89$0.93$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.63$0.29$1.02
2011Summary only. Only limited summary data is available for this year.$0.18$0.38$0.20$1.01$1.04$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$1,526,710
Mission and Program Overview

Mission

To present live theatrical productions both in-house and through school tours.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$329,579$284,642▼ $44,937
Prepaid Expenses and Deferred Charges$79,749$43,204▼ $36,545
Cash and Non-Interest-Bearing Accounts$40,222$22,910▼ $17,312
Accounts Receivable$4,923$6,203▲ $1,280
Total Assets$454,473$356,959▼ $97,514
Liabilities
Unsecured Notes Loans Payable$519,034$616,845▲ $97,811
Accounts Payable and Accrued Expenses$339,925$397,950▲ $58,025
Total Liabilities$858,959$1,014,795▲ $155,836
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-404,486$-657,837▼ $253,351
Total Net Assets Fund Balance$-404,486$-657,837▼ $253,351
Total Liabilities and Net Assets / Fund Balance$454,473$356,958▼ $97,515

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$145,801$1,000,626-
Equipment$138,841$160,625-
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Andy MarkowitzPresident
Danielle FriedmanBoard Member
Don LippencottBoard Member
Elisa PalumboBoard Member
Irene MichalosBoard Member
Margot GarantBoard Member
Neil BlockBoard Member
Bradlee BingTreasurer
Doug FirestoneVice Presid
Revenue and Support

Revenue Composition

Contributions and Grants
$101,375
Program Service Revenue
$1,420,860
Investment Income
$65
Other Revenue
$4,410
All Other Contributions
$74,875
Change in Net Assets
$-253,451

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,526,710
Total Revenue per Audited Statements
$1,526,710
Total Revenue per Form 990
$1,526,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,098,308
Salaries, Compensation, and Employee Benefits$681,853
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$482,546$98,350-$580,896
Royalties$209,083--$209,083
All Other Expenses$159,234$30,742-$189,976
Advertising$123,215--$123,215
Pension Plan Contributions$83,864$17,093-$100,957
Depreciation Depletion$37,968$30,748-$68,716
Interest$47,022$17,050-$64,072
Other Expenses$46,195$7,153-$46,195
Office Expenses$29,384$10,483-$39,867
Insurance$31,940$5,236-$37,176
Fees for Services Accounting-$12,500-$12,500
Fees for Services Legal-$5,500-$5,500
Total Functional Expenses$1,540,806$239,355$0$1,780,161

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,780,161
Total Expenses per Audited Statements$1,780,161
Total Expenses per Form 990$1,780,161
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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 PartyRelationshipDescriptionShared RevenueAmount
Don LippencottBoard MemberLoan to OrganizationNo-
Gary KoutrakosFamily MemberCarpentry ServicesNo-
Jeffrey SanzelArtistic DirectLoan to OrganizationNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 & all related schedules are reviewed in detail by the board president & the business manager prior to submission. All questions are addressed at that time.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Theatre Three Productions Inc
EIN
11-2219446
Phone
6319289202
Address
412 MAIN STREET PO BOX 512, PORT JEFFERSON, NY 11777

Signing Officer

Name
Andy Markowitz
Title
President
Phone
6319289202
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andy Markowitz
Formed
1970
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
0
Employees
20
Volunteers
60

Preparer

Firm
Feldman Weisberg Lesk & Kampfer Cpas
Address
1776 E JERICHO TPKE STE 1, HUNTINGTON, NY 11743-5713
Preparer
Ronald B Liss
Phone
6314996666
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The theatre uses volunteers on a regular basis to act as ushers; to help with clean-up after shows & other productions; to collect tickets; escort patrons to their seats; etc.”

Form 990, Page 2, Part III, Line 4D

“ADVERTISING”

Form 990, Part IX, Line 24E

“Repairs & maintenance 35,280 5,783 0 sets 35,180 0 0 storage/copierrental/post 27,906 4,575 0 other production costs 28,527 0 0 costumes 12,346 0 0 building supplies 10,465 1,715 0 dues & publications 0 10,119 0 fee for service 0 7,303 0 garbage disposal 6,083 997 0 props 2,052 0 0 equipment rental 1,395 0 0 unrelated bus taxes/fees 0 250 0 total 159,234 30,742 0”

Form 990, Part XI, Line 9

“ROUNDING ADJUSTMENTS 0”

Raw XML AppendixShowing 400 of 426 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.

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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017093
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt083864
IRS990/PensionPlanContributionsGrp/TotalAmt0100957
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt079749
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043204
IRS990/PrincipalOfficerNm0ANDY MARKOWITZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSION FEES
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01265290
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1155570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01265290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1155570
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADVERTISING
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt083864
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0106484
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0479
IRS990/PYOtherExpensesAmt01093505
IRS990/PYOtherRevenueAmt022066
IRS990/PYProgramServiceRevenueAmt01210158
IRS990/PYRevenuesLessExpensesAmt0-448243
IRS990/PYSalariesCompEmpBnftPaidAmt0693925
IRS990/PYTotalExpensesAmt01787430
IRS990/PYTotalRevenueAmt01339187
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-253451
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ProgramServicesAmt0209083
IRS990/RoyaltiesGrp/TotalAmt0209083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0101375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0106434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0817902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0517466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0293445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01836622
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0479
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0241
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01420860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01210158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0871916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0-34820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01164766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04632880
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0479
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0241
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0899
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt03410
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt021066
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt068368
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt025137
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0117981
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98200
IRS990ScheduleA/PublicSupportPY509Pct00.98140
IRS990ScheduleA/PublicSupportTotal509Amt06469502
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01522235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01316592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01689818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0482646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01458211
IRS990ScheduleA/Total509Grp/TotalAmt06469502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01525710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01338137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01758427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0482743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01483365
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06588382
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0145801
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01000626
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01146427
IRS990ScheduleD/EquipmentGrp/BookValueAmt0138841
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0160625
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0299466
IRS990ScheduleD/ExpensesSubtotalAmt01780161
IRS990ScheduleD/RevenueSubtotalAmt01526710
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0284642
IRS990ScheduleD/TotalExpensesPerForm990Amt01780161
IRS990ScheduleD/TotalRevenuePerForm990Amt01526710
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01526710
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01780161
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0GARY KOUTRAKOS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1DON LIPPENCOTT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2JEFFREY SANZEL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2ARTISTIC DIRECT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CARPENTRY SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1LOAN TO ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2LOAN TO ORGANIZATION
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0GARY KOUTRAKOS IS MARRIED TO THE MANAGING DIRECTOR, VIVIAN KOUTRAKOS DON LIPPENCOTT SERVES ON THE BOD JEFFREY SANZEL IN THE ARTISTIC DIRECTOR
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE THEATRE USES VOLUNTEERS ON A REGULAR BASIS TO ACT AS USHERS; TO HELP WITH CLEAN-UP AFTER SHOWS & OTHER PRODUCTIONS; TO COLLECT TICKETS; ESCORT PATRONS TO THEIR SEATS; ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 & ALL RELATED SCHEDULES ARE REVIEWED IN DETAIL BY THE BOARD PRESIDENT & THE BUSINESS MANAGER PRIOR TO SUBMISSION. ALL QUESTIONS ARE ADDRESSED AT THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS & MAINTENANCE 35,280 5,783 0 SETS 35,180 0 0 STORAGE/COPIERRENTAL/POST 27,906 4,575 0 OTHER PRODUCTION COSTS 28,527 0 0 COSTUMES 12,346 0 0 BUILDING SUPPLIES 10,465 1,715 0 DUES & PUBLICATIONS 0 10,119 0 FEE FOR SERVICE 0 7,303 0 GARBAGE DISPOSAL 6,083 997 0 PROPS 2,052 0 0 EQUIPMENT RENTAL 1,395 0 0 UNRELATED BUS TAXES/FEES 0 250 0 TOTAL 159,234 30,742 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING ADJUSTMENTS 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0356959
IRS990/TotalAssetsGrp/BOYAmt0454473
IRS990/TotalAssetsGrp/EOYAmt0356959
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IRS990/TotalContributionsAmt0101375
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0239355
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01540806
IRS990/TotalFunctionalExpensesGrp/TotalAmt01780161
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0858959
IRS990/TotalLiabilitiesEOYAmt01014795
IRS990/TotalLiabilitiesGrp/BOYAmt0858959
IRS990/TotalLiabilitiesGrp/EOYAmt01014795
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-404486
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-657837
IRS990/TotalOtherProgSrvcExpenseAmt083864
IRS990/TotalProgramServiceExpensesAmt01540806
IRS990/TotalProgramServiceRevenueAmt01420860
IRS990/TotalRevenueGrp/ExclusionAmt04475
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01420860
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01526710
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0454473
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0356958
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0519034
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0616845
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0412 MAIN ST
IRS990/USAddress/CityNm0PORT JEFFERSON
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011777
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDY MARKOWITZ

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