Civic Intelligence

Hampton Theatre Company Inc.

990 • Fiscal year 2017 • EIN 11-2810017

Aug 01, 2016 to Jul 31, 2017 • Filed on Dec 12, 2017

Organization Profilewww.hamptontheatre.org
PO Box 400Quogue, NY 11959

(631) 653-8955

Siviq Scores

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

Liabilities / Assets

65th percentile

0.05x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.03x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Net Margin

58th percentile

6.2%

Higher net margin than 58% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Asset Growth

60th percentile

8.9%

Faster asset growth than 60% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-8.1%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$171,400

Up $13,947 (+8.9%) from 2016

Net Assets

Up

$163,264

Up $14,899 (+10%) from 2016

Liabilities

Down

$8,136

Down $952 (-10%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin58th percentile

Revenue

Down

$239,731

Down $21,143 (-8.1%) from 2016

Expenses

Up

$224,832

Up $7,049 (+3.2%) from 2016

Net Income

Down

$14,899

Down $28,192 (-65%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$200K$150K$100K$50K$0Assets 2010: $86,624Net Assets 2010: $86,6242010Assets 2011: $74,752Net Assets 2011: $74,7522011Assets 2012: $73,789Net Assets 2012: $73,7892012Assets 2013: $87,847Liabilities 2013: $02013Assets 2014: $109,361Liabilities 2014: $6,981Net Assets 2014: $102,3802014Assets 2015: $117,584Liabilities 2015: $12,310Net Assets 2015: $105,2742015Assets 2016: $157,453Liabilities 2016: $9,088Net Assets 2016: $148,3652016Assets 2017: $171,400Liabilities 2017: $8,136Net Assets 2017: $163,2642017Assets 2018: $191,413Liabilities 2018: $32,011Net Assets 2018: $159,4022018Assets 2019: $146,302Liabilities 2019: $14,916Net Assets 2019: $131,3862019Assets 2020: $110,229Liabilities 2020: $10,709Net Assets 2020: $99,5202020Assets 2021: $79,987Liabilities 2021: $6,398Net Assets 2021: $73,5892021Assets 2022: $88,861Liabilities 2022: $51,408Net Assets 2022: $37,4532022Assets 2023: $68,740Liabilities 2023: $27,182Net Assets 2023: $41,5582023Assets 2024: $96,135Liabilities 2024: $31,739Net Assets 2024: $64,3962024

Highlighted filing

2017

Assets$171,400
Liabilities$8,136
Net Assets$163,264
Open 2017 Filing

Operations Trend

Revenue Growth36th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $37,116Expenses 2010: $45,266Net Income 2010: -$8,1502010Revenue 2011: $57,049Expenses 2011: $68,921Net Income 2011: -$11,8722011Revenue 2012: $48,387Expenses 2012: $49,350Net Income 2012: -$9632012Revenue 2013: $166,182Expenses 2013: $152,124Net Income 2013: $14,0582013Revenue 2014: $172,511Expenses 2014: $153,668Net Income 2014: $18,8432014Revenue 2015: $215,361Expenses 2015: $212,467Net Income 2015: $2,8942015Revenue 2016: $260,874Expenses 2016: $217,783Net Income 2016: $43,0912016Revenue 2017: $239,731Expenses 2017: $224,832Net Income 2017: $14,8992017Revenue 2018: $235,601Expenses 2018: $239,463Net Income 2018: -$3,8622018Revenue 2019: $306,038Expenses 2019: $334,054Net Income 2019: -$28,0162019Revenue 2020: $217,193Expenses 2020: $249,059Net Income 2020: -$31,8662020Revenue 2021: $94,331Expenses 2021: $120,262Net Income 2021: -$25,9312021Revenue 2022: $186,179Expenses 2022: $222,315Net Income 2022: -$36,1362022Revenue 2023: $242,629Expenses 2023: $238,524Net Income 2023: $4,1052023Revenue 2024: $322,201Expenses 2024: $299,363Net Income 2024: $22,8382024

Highlighted filing

2017

Revenue$239,731
Expenses$224,832
Net Income$14,899
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Dec 12, 2017
Return Version
2016v3.0
Gross Receipts
$239,731
Mission and Program Overview

Mission

Hampton Theatre Company is a not-for-profit regional theater, founded in 1984,and situated in Quogue, New York. Operating from September through June, theHTC is dedicated to presenting classic and contemporary plays to entertain, engageand resonate with our vibrant year-round community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$130,371$137,192▲ $6,821
Land, Buildings, and Equipment, Net$24,913$20,979▼ $3,934
Accounts Receivable$1,250$5,000▲ $3,750
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$157,453$171,400▲ $13,947
Other Assets Total$919$8,229▲ $7,310
Liabilities
Accounts Payable and Accrued Expenses$7,415$6,205▼ $1,210
Other Liabilities$1,313$1,421▲ $108
Deferred Revenue$360$510▲ $150
Total Liabilities$9,088$8,136▼ $952
Net Assets / Fund Balance
Unrestricted Net Assets$148,365$163,264▲ $14,899
Total Net Assets Fund Balance$148,365$163,264▲ $14,899
Total Liabilities and Net Assets / Fund Balance$157,453$171,400▲ $13,947

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$13,864$23,568$37,432
Equipment$4,496$10,573$15,069
Other Land Buildings$2,619$785$3,404
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Andrew BotsfordPresident
Edward BrennanVice President
Betsy RoweBoard Member
Diana MarburyBoard Member
Lynne JonesBoard Member
Rosemary ClineBoard Member
Terrance FioreSecretary
Lucinda E WorthingtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$67,740
Program Service Revenue
$171,991
Investment Income
$0
Other Revenue
$0
All Other Contributions
$54,740
Change in Net Assets
$14,899

Audited Revenue Reconciliation

Revenue per Audited Statements
$239,731
Total Revenue per Audited Statements
$239,731
Total Revenue per Form 990
$239,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,206
Salaries, Compensation, and Employee Benefits$76,126
Total Fundraising Expense$6,547
Grants and Similar Amounts Paid$2,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,148$12,455$4,346$70,949
All Other Expenses$37,982$890$1,883$40,755
Advertising$13,727$1,936-$15,663
Other Expenses$10,000--$10,000
Insurance$6,640--$6,640
Travel$6,347--$6,347
Depreciation Depletion$5,159$893-$6,052
Office Expenses-$4,582-$4,582
Payroll Taxes$3,176$668$318$4,162
Fees for Services Accounting-$3,600-$3,600
Grants to Domestic Individuals$2,500--$2,500
Fees for Services Other$1,191$751-$1,942
Pension Plan Contributions$1,015--$1,015
Total Functional Expenses$192,510$25,775$6,547$224,832

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$224,832
Total Expenses per Audited Statements$224,832
Total Expenses per Form 990$224,832
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$1,421
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990ez is provided to the treasurer for review and comment prior to electronic filing”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“A copy of the return is available at the office and on guidestar.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Hampton Theatre Company Inc
EIN
11-2810017
Phone
6316538955
Address
PO BOX 400, QUOGUE, NY 11959

Signing Officer

Name
Lucinda E Worthington
Title
Treasurer
Signed
2017-12-12
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
11
Volunteers
30

Preparer

Firm
Jones Little & Co Cpas Llp
Address
186 West Montauk Hwy Ste D3, Hampton Bays, NY 11946-2347
Preparer
Kathleen Galway CPA
Phone
6317284020
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“COSTUMES: Column (A) - Total = $4001; Column (B) - Program Services = $4001; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES & SUBSCRIPTIONS: Column (A) - Total = $2145; Column (B) - Program Services = $2145; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ENTERTAINMENT: Column (A) - Total = $2381; Column (B) - Program Services = $2381; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSES & FEES: Column (A) - Total = $4360; Column (B) - Program Services = $4300; Column (C) - Management & General = $60; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MERCHANT & TICKETING: Column (A) - Total = $7509; Column (B) - Program Services = $7509; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PER DIEM: Column (A) - Total = $900; Column (B) - Program Services = $900; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $4707; Column (B) - Program Services = $2824; Column (C) - Management & General = $0; Column (D) - Fundraising = $1883”

Form 990, Part IX, Line 24E: Other Expenses

“PROPS: Column (A) - Total = $3354; Column (B) - Program Services = $3354; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RIGHTS/SCRIPTS: Column (A) - Total = $6413; Column (B) - Program Services = $6413; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“THEATRE RENOVATION: Column (A) - Total = $2005; Column (B) - Program Services = $2005; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES: Column (A) - Total = $2340; Column (B) - Program Services = $1670; Column (C) - Management & General = $670; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WEBSITE MAINTENANCE: Column (A) - Total = $640; Column (B) - Program Services = $480; Column (C) - Management & General = $160; Column (D) - Fundraising = $0”

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IRS990/LandBldgEquipCostOrOtherBssAmt055905
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Hampton Theatre Company is a not-for-profit regional theater, founded in 1984,and situated in Quogue, New York. Operating from September through June, theHTC is dedicated to presenting classic and contemporary plays to entertain, engageand resonate with our vibrant year-round community.
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04582
IRS990/OfficeExpensesGrp/TotalAmt04582
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherAssetsTotalGrp/EOYAmt08229
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
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IRS990/OtherExpensesGrp/Desc1LIGHTING MAIN & INSTALL
IRS990/OtherExpensesGrp/Desc2MISC. PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc3SUBCONTRACTED SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt029702
IRS990/OtherExpensesGrp/ProgramServicesAmt110700
IRS990/OtherExpensesGrp/ProgramServicesAmt210223
IRS990/OtherExpensesGrp/ProgramServicesAmt310000
IRS990/OtherExpensesGrp/TotalAmt029702
IRS990/OtherExpensesGrp/TotalAmt110700
IRS990/OtherExpensesGrp/TotalAmt210223
IRS990/OtherExpensesGrp/TotalAmt310000
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IRS990/OtherLiabilitiesGrp/BOYAmt01313
IRS990/OtherLiabilitiesGrp/EOYAmt01421
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04346
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012455
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt054148
IRS990/OtherSalariesAndWagesGrp/TotalAmt070949
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/FundraisingAmt0318
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0668
IRS990/PayrollTaxesGrp/ProgramServicesAmt03176
IRS990/PayrollTaxesGrp/TotalAmt04162
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01015
IRS990/PensionPlanContributionsGrp/TotalAmt01015
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0THEATER PRODUCTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0171991
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0171991
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYOtherExpensesAmt0143621
IRS990/PYProgramServiceRevenueAmt0176647
IRS990/PYRevenuesLessExpensesAmt043091
IRS990/PYSalariesCompEmpBnftPaidAmt072162
IRS990/PYTotalExpensesAmt0217783
IRS990/PYTotalRevenueAmt0260874
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt014899
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt044923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0289899
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt045
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0176647
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0129874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0129791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0121205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0729508
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt081
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.99990
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0166128
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0166128
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01019488
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt010573
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015069
IRS990ScheduleD/ExpensesSubtotalAmt0224832
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013864
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023568
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt037432
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02619
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0785
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt020979
IRS990ScheduleD/TotalExpensesPerForm990Amt0224832
IRS990ScheduleD/TotalLiabilityAmt01421
IRS990ScheduleD/TotalRevenuePerForm990Amt0239731
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0239731
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IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990EZ IS PROVIDED TO THE TREASURER FOR REVIEW AND COMMENT PRIOR TO ELECTRONIC FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE RETURN IS AVAILABLE AT THE OFFICE AND ON GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COSTUMES: Column (A) - Total = $4001; Column (B) - Program Services = $4001; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES & SUBSCRIPTIONS: Column (A) - Total = $2145; Column (B) - Program Services = $2145; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ENTERTAINMENT: Column (A) - Total = $2381; Column (B) - Program Services = $2381; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSES & FEES: Column (A) - Total = $4360; Column (B) - Program Services = $4300; Column (C) - Management & General = $60; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MERCHANT & TICKETING: Column (A) - Total = $7509; Column (B) - Program Services = $7509; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PER DIEM: Column (A) - Total = $900; Column (B) - Program Services = $900; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Postage and Shipping: Column (A) - Total = $4707; Column (B) - Program Services = $2824; Column (C) - Management & General = $0; Column (D) - Fundraising = $1883
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROPS: Column (A) - Total = $3354; Column (B) - Program Services = $3354; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11RIGHTS/SCRIPTS: Column (A) - Total = $6413; Column (B) - Program Services = $6413; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12THEATRE RENOVATION: Column (A) - Total = $2005; Column (B) - Program Services = $2005; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13UTILITIES: Column (A) - Total = $2340; Column (B) - Program Services = $1670; Column (C) - Management & General = $670; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14WEBSITE MAINTENANCE: Column (A) - Total = $640; Column (B) - Program Services = $480; Column (C) - Management & General = $160; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$171,400
Liabilities
$8,136
Net assets
$163,264
Revenue
$239,731
Expenses
$224,832
Net income
$14,899
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.32$0.64$3.22$2.99$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.27$0.42$2.43$2.39$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.51$0.37$1.86$2.22$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.06$0.74$0.94$1.20$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.11$1.00$2.17$2.49$0.32
2019Detailed filing. Detailed filing data is available for this year.$1.46$0.15$1.31$3.06$3.34$0.28
2018Detailed filing. Detailed filing data is available for this year.$1.91$0.32$1.59$2.36$2.39$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.71$0.08$1.63$2.40$2.25$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.57$0.09$1.48$2.61$2.18$0.43
2015Summary only. Only limited summary data is available for this year.$1.18$0.12$1.05$2.15$2.12$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.07$1.02$1.73$1.54$0.19
2013Summary only. Only limited summary data is available for this year.$0.88$0.00$1.66$1.52$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.74$0.48$0.49$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.75$0.57$0.69$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.87$0.37$0.45$0.08