Civic Intelligence

Process Studio Theatre Inc

EIN 13-2903468 • 501(c)3 • New York, NY

Profile

The PST's mission is to produce movies, readings, theatrical and musical presentations primarily for arts-starved and underserved populations. We showcase the emerging talent that PST nurtures through a variety of classes, workshops, and intensive tutorials. A volunteer organization at its core, PST attracts seasoned professionals to teach eager learners the full array of skills from set design and lighting to acting and vocal coaching. For more than 38 years, our organization has reached into the NYC communities in deepest need of advocacy and support including: children, the disabled, seniors, and those with debilitating or life-threatening illnesses.

484 West 43rd Street 40QNew York, NY 10036

n/A

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

47th percentile

2.3%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-15%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$926,080

Up $20,553 (+2.3%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$926,080

Up $20,553 (+2.3%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin76th percentile

Revenue

Down

$87,468

Down $15,154 (-15%) from 2023

Expenses

Up

$66,915

Up $1,383 (+2.1%) from 2023

Net Income

Down

$20,553

Down $16,537 (-45%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $854,189Liabilities 2010: $0Net Assets 2010: $854,1892010Assets 2011: $916,920Liabilities 2011: $0Net Assets 2011: $916,9202011Assets 2012: $1,016,954Liabilities 2012: $0Net Assets 2012: $1,016,9542012Assets 2013: $954,597Liabilities 2013: $0Net Assets 2013: $954,5972013Assets 2014: $732,009Liabilities 2014: $0Net Assets 2014: $732,0092014Assets 2015: $707,037Liabilities 2015: $0Net Assets 2015: $707,0372015Assets 2016: $711,266Liabilities 2016: $0Net Assets 2016: $711,2662016Assets 2017: $719,975Liabilities 2017: $0Net Assets 2017: $719,9752017Assets 2018: $731,880Liabilities 2018: $0Net Assets 2018: $731,8802018Assets 2019: $736,047Liabilities 2019: $0Net Assets 2019: $736,0472019Assets 2020: $835,910Liabilities 2020: $0Net Assets 2020: $835,9102020Assets 2021: $865,708Liabilities 2021: $0Net Assets 2021: $865,7082021Assets 2022: $868,437Liabilities 2022: $0Net Assets 2022: $868,4372022Assets 2023: $905,527Liabilities 2023: $0Net Assets 2023: $905,5272023Assets 2024: $926,080Liabilities 2024: $0Net Assets 2024: $926,0802024

Highlighted filing

2024

Assets$926,080
Liabilities$0
Net Assets$926,080
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

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

$400K$200K$0-$200K-$400KRevenue 2010: $72,143Expenses 2010: $36,378Net Income 2010: $35,7652010Revenue 2011: $119,452Expenses 2011: $56,721Net Income 2011: $62,7312011Expenses 2012: $44,6092012Revenue 2013: $58,160Expenses 2013: $120,517Net Income 2013: -$62,3572013Revenue 2014: $27,775Expenses 2014: $250,363Net Income 2014: -$222,5882014Revenue 2015: $192,615Expenses 2015: $217,587Net Income 2015: -$24,9722015Revenue 2016: $44,729Expenses 2016: $40,500Net Income 2016: $4,2292016Revenue 2017: $56,484Expenses 2017: $47,775Net Income 2017: $8,7092017Revenue 2018: $63,186Expenses 2018: $51,281Net Income 2018: $11,9052018Revenue 2019: $50,048Expenses 2019: $45,881Net Income 2019: $4,1672019Revenue 2020: $157,737Expenses 2020: $57,874Net Income 2020: $99,8632020Revenue 2021: $67,119Expenses 2021: $37,321Net Income 2021: $29,7982021Revenue 2022: $54,772Expenses 2022: $52,043Net Income 2022: $2,7292022Revenue 2023: $102,622Expenses 2023: $65,532Net Income 2023: $37,0902023Revenue 2024: $87,468Expenses 2024: $66,915Net Income 2024: $20,5532024

Highlighted filing

2024

Revenue$87,468
Expenses$66,915
Net Income$20,553
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$926,080
Liabilities
$0
Net assets
$926,080
Revenue
$87,468
Expenses
$66,915
Net income
$20,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.09$0.07$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.10$0.07$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.05$0.05$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.07$0.04$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.16$0.06$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.05$0.05$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.06$0.05$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.06$0.05$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.04$0.04$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.19$0.22$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.03$0.25$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.06$0.12$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$0.04
2011Summary only. Only limited summary data is available for this year.$0.92$0.00$0.92$0.12$0.06$0.06
2010Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$0.07$0.04$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 16, 2025
Return Version
2024v5.2
Gross Receipts
$87,468
Mission and Program Overview

Mission

The PST's mission is to produce movies, readings, theatrical and musical presentations primarily for arts-starved and undeserved populations. We showcase the emerging talent that PST nurtures through a variety of classes, workshops, and intensive tutorials. A volunteer organization at its core, PST attracts seasoned professionals to teach eager learners the full array of skills from set design and lighting to acting and vocal coaching. For more than 38 years, our organization has reached into the NYC communities in deepest need of advocacy and support including: children, the disabled, seniors, and those with debilitating or life-threatening illnesses.

The PST's mission is to produce movies, readings, theatrical and musical presentations primarily for arts-starved and underserved populations. We showcase the emerging talent that PST nurtures through a variety of classes, workshops, and intensive tutorials. A volunteer organization at its core, PST attracts seasoned professionals to teach eager learners the full array of skills from set design and lighting to acting and vocal coaching. For more than 38 years, our organization has reached into the NYC communities in deepest need of advocacy and support including: children, the disabled, seniors, and those with debilitating or life-threatening illnesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$359,181$353,344▼ $5,837
Cash and Non-Interest-Bearing Accounts$208,927$235,317▲ $26,390
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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$905,527$926,080▲ $20,553
Other Assets Total$337,419$337,419→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$905,527$926,080▲ $20,553
Total Net Assets Fund Balance$905,527$926,080▲ $20,553
Total Liabilities and Net Assets / Fund Balance$905,527$926,080▲ $20,553

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$348,372$94,686$221,529
Equipment-$10,696$10,696
Leasehold Improvements$4,972$1,132$6,104
Other Assets Org$275,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Laurie ByrnePresident & Director
Richard SonnensheinDirector
Stephanie TalleyDirector
Bonnie Loren ArtisticDirector & CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$1,872
Program Service Revenue
$0
Investment Income
$85,596
Other Revenue
$0
All Other Contributions
$1,872
Change in Net Assets
$20,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,915
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$33,114--$33,114
Other Expenses$18,556--$18,556
Office Expenses-$7,011-$7,011
Depreciation Depletion-$5,837-$5,837
Insurance$2,397--$2,397
Total Functional Expenses$54,067$12,848$0$66,915
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
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 11B

“The 990 is reviewed by the CFO and President [who are Board members], and then additional members if needed.”

Form 990, Part VI, Section C, Line 18

“Any document is available to the public upon written request.”

Form 990, Part VI, Section C, Line 19

“Any document is available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Process Studio Theatre Inc
EIN
13-2903468
Phone
2128681040
Address
484 West 43rd Street 40Q, New York, NY 10036

Signing Officer

Name
Bonnie Loren
Title
CFO
Signed
2025-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bonnie Loren Artistic
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Philip M Herr Esq CPA Pfs
Address
1 BERGEN STREET APT 517, HARRISON, NJ 07029
Preparer
Philip M Herr
Phone
9084336494
Raw XML Appendix361 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The PST's mission is to produce movies, readings, theatrical and musical presentations primarily for arts-starved and underserved populations. We showcase the emerging talent that PST nurtures through a variety of classes, workshops, and intensive tutorials. A volunteer organization at its core, PST attracts seasoned professionals to teach eager learners the full array of skills from set design and lighting to acting and vocal coaching. For more than 38 years, our organization has reached into the NYC communities in deepest need of advocacy and support including: children, the disabled, seniors, and those with debilitating or life-threatening illnesses.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt01872
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Bonnie Loren
IRS990/BooksInCareOfDetail/PhoneNum02128681040
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0484 West 43rd Street 40Q
IRS990/BooksInCareOfDetail/USAddress/CityNm0New York
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010036
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0208927
IRS990/CashNonInterestBearingGrp/EOYAmt0235317
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01872
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt085596
IRS990/CYOtherExpensesAmt066915
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt020553
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt066915
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt087468
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05837
IRS990/DepreciationDepletionGrp/TotalAmt05837
IRS990/Desc0Conducted a series of workshops to promote theater related skills, including production, set design, set buildoing,and various other related skills.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt054067
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignCountryCd0FR
IRS990/ForeignFinancialAccountInd0true
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt254.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Stephanie Talley
IRS990/Form990PartVIISectionAGrp/PersonNm1Richard Sonnenshein
IRS990/Form990PartVIISectionAGrp/PersonNm2Bonnie Loren Artistic
IRS990/Form990PartVIISectionAGrp/PersonNm3Laurie Byrne
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3President & Dir
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt087468
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt02397
IRS990/InsuranceGrp/TotalAmt02397
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt085596
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt085596
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0106514
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0359181
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0353344
IRS990/LandBldgEquipCostOrOtherBssAmt0459858
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The PST's mission is to produce movies, readings, theatrical and musical presentations primarily for arts-starved and underserved populations. We showcase the emerging talent that PST nurtures through a variety of classes, workshops, and intensive tutorials. A volunteer organization at its core, PST attracts seasoned professionals to teach eager learners the full array of skills from set design and lighting to acting and vocal coaching. For more than 38 years, our organization has reached into the NYC communities in deepest need of advocacy and support including: children, the disabled, seniors, and those with debilitating or life-threatening illnesses.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0905527
IRS990/NetAssetsOrFundBalancesEOYAmt0926080
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0905527
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0926080
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01872
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt033114
IRS990/OccupancyGrp/TotalAmt033114
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07011
IRS990/OfficeExpensesGrp/TotalAmt07011
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0337419
IRS990/OtherAssetsTotalGrp/EOYAmt0337419
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Costumes + Props
IRS990/OtherExpensesGrp/ProgramServicesAmt018556
IRS990/OtherExpensesGrp/TotalAmt018556
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Bonnie Loren Artistic
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Conducted a variety of workshops and other programs at the Theatre and other locations. These included 3 staged readings of new plays, matching students with teachers and accompanists for learning new music, providing costumes and other props for productions, working on editing of unfinished projects, as well as providing encouragement for new artists working on new projects.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt015184
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt087438
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt065532
IRS990/PYRevenuesLessExpensesAmt037090
IRS990/PYTotalExpensesAmt065532
IRS990/PYTotalRevenueAmt0102622
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt020553
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt054972
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt054972
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08536
IRS990ScheduleA/Total509Grp/TotalAmt054972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt018000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08536
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt054972
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0348372
IRS990ScheduleD/BuildingsGrp/DepreciationAmt094686
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0221529
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0221529
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010696
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010696
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04972
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01132
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06104
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt062419
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1275000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Donated Property
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Partneship Investments
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0353344
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0337419
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by the CFO and President [who are Board members], and then additional members if needed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Any document is available to the public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Any document is available to the public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0905527
IRS990/TotalAssetsEOYAmt0926080
IRS990/TotalAssetsGrp/BOYAmt0905527
IRS990/TotalAssetsGrp/EOYAmt0926080
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01872
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012848
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt054067
IRS990/TotalFunctionalExpensesGrp/TotalAmt066915
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0905527
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0926080
IRS990/TotalProgramServiceExpensesAmt054067
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt085596
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt087468
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0905527
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0926080
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0484 West 43rd Street 40Q
IRS990/USAddress/CityNm0New York
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010036
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bonnie Loren
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Process Studio Theatre Inc
ReturnHeader/Filer/BusinessNameControlTxt0PROC
ReturnHeader/Filer/EIN0132903468
ReturnHeader/Filer/PhoneNum02128681040
ReturnHeader/Filer/USAddress/AddressLine1Txt0484 West 43rd Street 40Q
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010036
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132482820
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PHILIP M HERR ESQ CPA PFS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 BERGEN STREET APT 517
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARRISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007029
ReturnHeader/PreparerPersonGrp/PhoneNum09084336494
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Philip M Herr
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-16T15:10:18-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.