Civic Intelligence

Process Studio Theatre Inc.

990 • Fiscal year 2016 • EIN 13-2903468

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileN/A
484 West 43rd Street 40QNew York, NY 10036

(212) 868-1040

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

65th percentile

9.5%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

46th percentile

0.6%

Faster asset growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-77%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$711,266

Up $4,229 (+0.6%) from 2015

Net Assets

Up

$711,266

Up $4,229 (+0.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin65th percentile

Revenue

Down

$44,729

Down $147,886 (-77%) from 2015

Expenses

Down

$40,500

Down $177,087 (-81%) from 2015

Net Income

Up

$4,229

Up $29,201 (+117%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$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

2016

Assets$711,266
Liabilities$0
Net Assets$711,266
Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$44,729
Expenses$40,500
Net Income$4,229
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$44,729
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$399,492$393,812▼ $5,680
Cash and Non-Interest-Bearing Accounts$32,545$42,454▲ $9,909
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$707,037$711,266▲ $4,229
Other Assets Total$275,000$275,000→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$707,037$711,266▲ $4,229
Total Net Assets Fund Balance$707,037$711,266▲ $4,229
Total Liabilities and Net Assets / Fund Balance$707,037$711,266▲ $4,229

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$393,812$49,246$221,529
Other Assets Org$275,000--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Laurie ByrnePresident & Director
Michael P BergmannDirector
Richard SonnensheinDirector
Stephanie TalleyDirector
Thomas AvitabileDirector
Bonnie Loren ArtisticDirector & CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$6,954
Program Service Revenue
$225
Investment Income
$37,550
Other Revenue
$0
All Other Contributions
$6,954
Change in Net Assets
$4,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,500
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
Depreciation Depletion-$5,680-$5,680
Other Expenses$1,828$6,559-$1,828
All Other Expenses-$1,768-$1,768
Insurance-$875-$875
Office Expenses-$797-$797
Total Functional Expenses$24,821$15,679$0$40,500
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 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, Line 11B: Form 990 Review Process

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

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

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

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

“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
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
4
Employees
0

Preparer

Firm
Philip M Herr Esq CPA Pfs
Address
22 SALTER PL, BELLEVILLE, NJ 07109-1127
Preparer
Philip M Herr ESQ CPA PFS
Phone
9084336494
Raw XML Appendix399 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 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.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt06954
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01768
IRS990/AllOtherExpensesGrp/TotalAmt01768
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/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt032545
IRS990/CashNonInterestBearingGrp/EOYAmt042454
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/CYContributionsGrantsAmt06954
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt037550
IRS990/CYOtherExpensesAmt040500
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0225
IRS990/CYRevenuesLessExpensesAmt04229
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt040500
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt044729
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05680
IRS990/DepreciationDepletionGrp/TotalAmt05680
IRS990/Desc0Working on converting the successful production of Bonfire Of The Vanities, The Opera, based on the Tom Wolfe novel of the same name, in 2015 to a full length movie production.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt016011
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/ForeignFinancialAccountInd0false
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/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt454.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt520.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Michael P Bergmann
IRS990/Form990PartVIISectionAGrp/PersonNm1Thomas Avitabile
IRS990/Form990PartVIISectionAGrp/PersonNm2Stephanie Talley
IRS990/Form990PartVIISectionAGrp/PersonNm3Richard Sonnenshein
IRS990/Form990PartVIISectionAGrp/PersonNm4Bonnie Loren Artistic
IRS990/Form990PartVIISectionAGrp/PersonNm5Laurie Byrne
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt5President & Dir
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt044729
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0875
IRS990/InsuranceGrp/TotalAmt0875
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt037550
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037550
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt049246
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0399492
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0393812
IRS990/LandBldgEquipCostOrOtherBssAmt0443058
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
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 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0707037
IRS990/NetAssetsOrFundBalancesEOYAmt0711266
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt05549
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0797
IRS990/OfficeExpensesGrp/TotalAmt0797
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0275000
IRS990/OtherAssetsTotalGrp/EOYAmt0275000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Production Costs
IRS990/OtherExpensesGrp/Desc1Legal Expenses
IRS990/OtherExpensesGrp/Desc2Cleaning, Repairs, Maintenance
IRS990/OtherExpensesGrp/Desc3Telephone and Internet
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06559
IRS990/OtherExpensesGrp/ProgramServicesAmt016791
IRS990/OtherExpensesGrp/ProgramServicesAmt16202
IRS990/OtherExpensesGrp/ProgramServicesAmt21828
IRS990/OtherExpensesGrp/TotalAmt016791
IRS990/OtherExpensesGrp/TotalAmt16559
IRS990/OtherExpensesGrp/TotalAmt26202
IRS990/OtherExpensesGrp/TotalAmt31828
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/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Production Ticket Sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0225
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/ProgSrvcAccomActy2Grp/ExpenseAmt08810
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0153724
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015557
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0217587
IRS990/PYProgramServiceRevenueAmt023334
IRS990/PYRevenuesLessExpensesAmt0-24972
IRS990/PYTotalExpensesAmt0217587
IRS990/PYTotalRevenueAmt0192615
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt04229
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/CurrentTaxYearAmt06954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0150530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt085752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0303474
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt037550
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013246
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt063627
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0129446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0-2572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0-4736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016251
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt037550
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt063627
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0129446
IRS990ScheduleA/InvestmentIncomeCYPct00.28820
IRS990ScheduleA/InvestmentIncomePYPct00.20410
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.71180
IRS990ScheduleA/PublicSupportPY509Pct00.79590
IRS990ScheduleA/PublicSupportTotal509Amt0319725
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07179
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0173864
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt044914
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt081016
IRS990ScheduleA/Total509Grp/TotalAmt0319725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt044729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0173864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt027775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt058160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0144643
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0449171
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0393812
IRS990ScheduleD/BuildingsGrp/DepreciationAmt049246
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0221529
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0221529
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0275000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Partnership Innvestments
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0393812
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0275000
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, 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0707037
IRS990/TotalAssetsEOYAmt0711266
IRS990/TotalAssetsGrp/BOYAmt0707037
IRS990/TotalAssetsGrp/EOYAmt0711266
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06954
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015679
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt024821
IRS990/TotalFunctionalExpensesGrp/TotalAmt040500
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0707037
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0711266
IRS990/TotalProgramServiceExpensesAmt024821
IRS990/TotalProgramServiceRevenueAmt0225
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt037775
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt044729
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0707037
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0711266
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0707037
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0711266
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bonnie Loren
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PHILIP M HERR ESQ CPA PFS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt022 SALTER PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0071091127
ReturnHeader/PreparerPersonGrp/PhoneNum09084336494
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Philip M Herr ESQ CPA PFS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-14T10:29:15-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$711,266
Liabilities
$0
Net assets
$711,266
Revenue
$44,729
Expenses
$40,500
Net income
$4,229
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