Civic Intelligence

Kjk Productions Inc

EIN 13-3221709 • 501(c)3 • Jefferson Valley, NY

Profile

THEATER DEVELOPMENT

PO Box 827Jefferson Valley, NY 10535

www.kjkproductions.org

Siviq Scores

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

Liabilities / Assets

90th percentile

0.69x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

74th percentile

0.15x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

48th percentile

3.4%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Revenue Growth

42nd percentile

2.4%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$144,352

Up $65,267 (+83%) from 2024

Liabilities

Up

$100,200

Up $41,703 (+71%) from 2024

Net Assets

Up

$44,152

Up $23,564 (+114%) from 2024

Operations
Liabilities / Revenue74th percentileNet Margin48th percentile

Revenue

Up

$689,271

Up $82,014 (+14%) from 2024

Expenses

Up

$665,707

Up $45,726 (+7.4%) from 2024

Net Income

Up

$23,564

Up $36,288 (+285%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

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

$200K$100K$0-$100KAssets 2010: $59,047Liabilities 2010: $63,467Net Assets 2010: -$4,4202010Assets 2011: $77,901Liabilities 2011: $75,970Net Assets 2011: $1,9312011Assets 2012: $81,292Liabilities 2012: $84,740Net Assets 2012: -$3,4482012Assets 2013: $81,014Liabilities 2013: $92,579Net Assets 2013: -$11,5652013Assets 2014: $88,458Liabilities 2014: $112,650Net Assets 2014: -$24,1922014Assets 2015: $106,369Liabilities 2015: $101,537Net Assets 2015: $4,8322015Assets 2016: $124,203Liabilities 2016: $117,325Net Assets 2016: $6,8782016Assets 2017: $85,168Liabilities 2017: $120,420Net Assets 2017: -$35,2522017Assets 2018: $45,688Liabilities 2018: $121,245Net Assets 2018: -$75,5572018Assets 2019: $83,032Liabilities 2019: $137,703Net Assets 2019: -$54,6712019Assets 2020: $53,831Liabilities 2020: $104,086Net Assets 2020: -$50,2552020Assets 2021: $54,164Liabilities 2021: $109,876Net Assets 2021: -$55,7122021Assets 2022: $89,327Liabilities 2022: $99,141Net Assets 2022: -$9,8142022Assets 2023: $117,196Liabilities 2023: $83,884Net Assets 2023: $33,3122023Assets 2024: $79,085Liabilities 2024: $58,497Net Assets 2024: $20,5882024Assets 2025: $144,352Liabilities 2025: $100,200Net Assets 2025: $44,1522025

Highlighted filing

2025

Assets$144,352
Liabilities$100,200
Net Assets$44,152
Open 2025 Filing

Operations Trend

Revenue Growth42nd percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $352,6992010Expenses 2011: $339,3642011Revenue 2012: $393,216Expenses 2012: $398,595Net Income 2012: -$5,3792012Revenue 2013: $407,745Expenses 2013: $415,862Net Income 2013: -$8,1172013Revenue 2014: $430,687Expenses 2014: $443,314Net Income 2014: -$12,6272014Revenue 2015: $471,629Expenses 2015: $442,605Net Income 2015: $29,0242015Revenue 2016: $430,634Expenses 2016: $428,588Net Income 2016: $2,0462016Revenue 2017: $482,021Expenses 2017: $524,151Net Income 2017: -$42,1302017Revenue 2018: $380,336Expenses 2018: $420,641Net Income 2018: -$40,3052018Revenue 2019: $491,400Expenses 2019: $470,514Net Income 2019: $20,8862019Revenue 2020: $205,191Expenses 2020: $200,775Net Income 2020: $4,4162020Revenue 2021: $240,569Expenses 2021: $246,026Net Income 2021: -$5,4572021Revenue 2022: $449,835Expenses 2022: $403,937Net Income 2022: $45,8982022Revenue 2023: $656,942Expenses 2023: $613,816Net Income 2023: $43,1262023Revenue 2024: $607,257Expenses 2024: $619,981Net Income 2024: -$12,7242024Revenue 2025: $689,271Expenses 2025: $665,707Net Income 2025: $23,5642025

Highlighted filing

2025

Revenue$689,271
Expenses$665,707
Net Income$23,564
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$144,352
Liabilities
$100,200
Net assets
$44,152
Revenue
$689,271
Expenses
$665,707
Net income
$23,564
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$1.00$0.44$6.89$6.66$0.24
2024Detailed filing. Detailed filing data is available for this year.$0.79$0.58$0.21$6.07$6.20$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.84$0.33$6.57$6.14$0.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.99$0.10$4.50$4.04$0.46
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$1.10$0.56$2.41$2.46$0.05
2020Summary only. Only limited summary data is available for this year.$0.54$1.04$0.50$2.05$2.01$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$1.38$0.55$4.91$4.71$0.21
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$1.21$0.76$3.80$4.21$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$1.20$0.35$4.82$5.24$0.42
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$1.17$0.07$4.31$4.29$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$1.02$0.05$4.72$4.43$0.29
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.88$1.13$0.24$4.31$4.43$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.93$0.12$4.08$4.16$0.08
2012Summary only. Only limited summary data is available for this year.$0.81$0.85$0.03$3.93$3.99$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.76$0.02$3.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.63$0.04$3.53
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Nov 29, 2025
Return Version
2024v5.0
Gross Receipts
$689,271
Mission and Program Overview

Mission

THEATER DEVELOPMENT

Theater development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$23,379$95,853▲ $72,474
Accounts Receivable$31,542$22,322▼ $9,220
Land, Buildings, and Equipment, Net$17,123$17,652▲ $529
Prepaid Expenses and Deferred Charges$7,041$8,525▲ $1,484
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$79,085$144,352▲ $65,267
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$500$56,045▲ $55,545
Unsecured Notes Loans Payable$39,226$23,299▼ $15,927
Accounts Payable and Accrued Expenses$18,771$20,856▲ $2,085
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$58,497$100,200▲ $41,703
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,588$44,152▲ $23,564
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$20,588$44,152▲ $23,564
Total Liabilities and Net Assets / Fund Balance$79,085$144,352▲ $65,267

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$17,652$63,894$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin J KearinsExecutive DirectorFT$113,000$18,636$131,636
Chloe SassonTreasurerPT$17,600-$17,600
Anthony LisaVice President-$5,600-$5,600

Board Members and Trustees

NameTitle
Rebecca RacioppoPresident
Linda BoscoBoard Member
Trish Sullivan RothbergBoard Member
Colleen KearinsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$7,808
Program Service Revenue
$681,407
Investment Income
$56
Other Revenue
$0
All Other Contributions
$1,625
Change in Net Assets
$23,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$505,320
Salaries, Compensation, and Employee Benefits$159,737
Total Fundraising Expense$784
Grants and Similar Amounts Paid$650
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$234,878$0$0$234,878
Current Officers, Directors, Trustees, and Key Employees$64,100$69,100$0$133,200
Occupancy$49,903$7,693$0$57,596
Insurance$22,913$5,047$0$27,960
Royalties$24,863$0$0$24,863
Travel$14,174$5,840$0$20,014
Other Employee Benefits$13,215$4,638$0$17,853
All Other Expenses$7,922$7,288$0$15,210
Office Expenses$10,834$1,265$610$12,709
Payroll Taxes$4,602$4,082$0$8,684
Depreciation Depletion$4,487$4,155$25$8,667
Other Expenses$6,474$505$33$7,012
Information Technology$2,109$3,985$116$6,210
Conferences and Meetings$860$3,038$0$3,898
Interest$802$89$0$891
Grants to Domestic Orgs$650--$650
Advertising$-250$539$0$289
Total Functional Expenses$547,659$117,264$784$665,707
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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 A, Line 2

“Colleen Kearins, Secretary is the niece of Kevin J Kearins, Exec. Director.”

Form 990, Part VI, Section B, Line 11B

“Filing is reviewed by CPA, Executive Director, and Treasurer, before filing.”

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

“The organization requires individuals who feel they may have a potential conflict of interest to include an appropriate disclosure in the annual disclosure statement. Any changes during the year must be reported to the Executive Board on any matter involving the potential or actual conflict and shall retire from the meeting during any such discussion. They may be Committee. If a determination of potential or actual conflict is made, that individual shall not participate in any discussion or decision of the Board on any matter involving the potential or actual conflict and shall be retired from the meeting during any such discussion. They may be requested by the board to present background or answer questions regarding the matter under consideration prior to the deliberations or decisions on such matters.”

Form 990, Part VI, Section B, Line 15

“A survey of compensation for artistic and/or executive directors in similar organizations and similar socio-economic regions was made for comparative data. The research is documented and kept with board notes and minutes. This was last completed in 2024, resulting in a $15,000 increase for the Exec Director, the first in over 10 years.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Kjk Productions Inc
EIN
13-3221709
Phone
9149626665
Address
PO Box 827, Jefferson Valley, NY 10535

Signing Officer

Name
Kevin J Kearins
Title
Executive Director
Phone
9149626665
Signed
2025-11-29

Organization Details

Principal Officer
Kevin J Kearins
Formed
1984
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
7
Employees
1
Volunteers
5
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Program Other Services: Creative Services-$173,836;Theater Technical Services-$30,097;Support/Clerical-$37,545”

Raw XML AppendixShowing 400 of 616 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt018771
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020856
IRS990/AccountsReceivableGrp/BOYAmt031542
IRS990/AccountsReceivableGrp/EOYAmt022322
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Theater development.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0539
IRS990/AdvertisingGrp/ProgramServicesAmt0-250
IRS990/AdvertisingGrp/TotalAmt0289
IRS990/AllOtherContributionsAmt01625
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07288
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07922
IRS990/AllOtherExpensesGrp/TotalAmt015210
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Kevin J Kearins
IRS990/BooksInCareOfDetail/PhoneNum09149626665
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 827
IRS990/BooksInCareOfDetail/USAddress/CityNm0Jefferson Valley
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010535
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt023379
IRS990/CashNonInterestBearingGrp/EOYAmt095853
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt069100
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt064100
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0133200
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03038
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0860
IRS990/ConferencesMeetingsGrp/TotalAmt03898
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt06183
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07808
IRS990/CYGrantsAndSimilarPaidAmt0650
IRS990/CYInvestmentIncomeAmt056
IRS990/CYOtherExpensesAmt0505320
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0681407
IRS990/CYRevenuesLessExpensesAmt023564
IRS990/CYSalariesCompEmpBnftPaidAmt0159737
IRS990/CYTotalExpensesAmt0665707
IRS990/CYTotalFundraisingExpenseAmt0784
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0689271
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0500
IRS990/DeferredRevenueGrp/EOYAmt056045
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt025
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04155
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04487
IRS990/DepreciationDepletionGrp/TotalAmt08667
IRS990/Desc0Development of theater by providing training for youths. Workshops are conducted that provide training for its participants in schools and camps.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0547659
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
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IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0234878
IRS990/FeesForServicesOtherGrp/TotalAmt0234878
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt018636
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Kevin J Kearins
IRS990/Form990PartVIISectionAGrp/PersonNm1Chloe Sasson
IRS990/Form990PartVIISectionAGrp/PersonNm2Anthony Lisa
IRS990/Form990PartVIISectionAGrp/PersonNm3Linda Bosco
IRS990/Form990PartVIISectionAGrp/PersonNm4Trish Sullivan Rothberg
IRS990/Form990PartVIISectionAGrp/PersonNm5Colleen Kearins
IRS990/Form990PartVIISectionAGrp/PersonNm6Rebecca Racioppo
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0113000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt117600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25600
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt06183
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0650
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0650
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0689271
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0116
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03985
IRS990/InformationTechnologyGrp/ProgramServicesAmt02109
IRS990/InformationTechnologyGrp/TotalAmt06210
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05047
IRS990/InsuranceGrp/ProgramServicesAmt022913
IRS990/InsuranceGrp/TotalAmt027960
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt089
IRS990/InterestGrp/ProgramServicesAmt0802
IRS990/InterestGrp/TotalAmt0891
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt056
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IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt063894
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017123
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017652
IRS990/LandBldgEquipCostOrOtherBssAmt081546
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Theater development through education programs in schools and camps and performances open to the public.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
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IRS990/NetAssetsOrFundBalancesEOYAmt044152
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt020588
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt044152
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07693
IRS990/OccupancyGrp/ProgramServicesAmt049903
IRS990/OccupancyGrp/TotalAmt057596
IRS990/OfficeExpensesGrp/FundraisingAmt0610
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01265
IRS990/OfficeExpensesGrp/ProgramServicesAmt010834
IRS990/OfficeExpensesGrp/TotalAmt012709
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013215
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017853
IRS990/OtherExpensesGrp/Desc0Costumes, Sets, Properties
IRS990/OtherExpensesGrp/Desc1Prod Tech - Sound, Lighting
IRS990/OtherExpensesGrp/Desc2Shirts, Mdse for Camps and Schools
IRS990/OtherExpensesGrp/Desc3Bank Charges & Credit Card Fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt333
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3505
IRS990/OtherExpensesGrp/ProgramServicesAmt056350
IRS990/OtherExpensesGrp/ProgramServicesAmt115783
IRS990/OtherExpensesGrp/ProgramServicesAmt212990
IRS990/OtherExpensesGrp/ProgramServicesAmt36474
IRS990/OtherExpensesGrp/TotalAmt056350
IRS990/OtherExpensesGrp/TotalAmt115783
IRS990/OtherExpensesGrp/TotalAmt212990
IRS990/OtherExpensesGrp/TotalAmt37012
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04082
IRS990/PayrollTaxesGrp/ProgramServicesAmt04602
IRS990/PayrollTaxesGrp/TotalAmt08684
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07041
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08525
IRS990/PrincipalOfficerNm0Kevin J Kearins
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0668807
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0668807
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06276
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0750
IRS990/PYInvestmentIncomeAmt0852
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0508831
IRS990/PYOtherRevenueAmt0-469
IRS990/PYProgramServiceRevenueAmt0600599
IRS990/PYRevenuesLessExpensesAmt0-12724
IRS990/PYSalariesCompEmpBnftPaidAmt0110401
IRS990/PYTotalExpensesAmt0619982
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0607258
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt023564
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0672951
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt024863
IRS990/RoyaltiesGrp/TotalAmt024863
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00

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