Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Balance Sheet
Assets
Up$3,110,585
Up $429,905 (+16%) from 2019
Net Assets
Up$3,068,437
Up $401,039 (+15%) from 2019
Liabilities
Up$42,148
Up $28,866 (+217%) from 2019
Revenue And Expenses
Revenue
Down$570,548
Down $868,221 (-60%) from 2019
Expenses
Down$270,643
Down $159,580 (-37%) from 2019
Net Income
Down$299,905
Down $708,641 (-70%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Apr 29, 2021
- Return Version
- 2019v5.2
- Gross Receipts
- $592,198
Mission and Program Overview
Mission
Each year, the organization produces two theatrical shows. There may also be one special event. The net profits from these endeavors are distributed to an organization or organizations described in section 170(c) of the internal revenue service code.
The blue hill troupe brings high-quality theatre performances to new york city audiences while raising money for new york city charities. The troupe has raised over nine million dollars (adjusted for inflation) for its charties partners since its founding in 1924.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,531,996 | $2,843,239 | ▲ $311,243 |
| Savings and Temporary Cash Investments | - | $146,735 | - |
| Cash and Non-Interest-Bearing Accounts | $120,829 | $65,607 | ▼ $55,222 |
| Prepaid Expenses and Deferred Charges | $19,675 | $47,291 | ▲ $27,616 |
| Land, Buildings, and Equipment, Net | $8,180 | $2,713 | ▼ $5,467 |
| Total Assets | $2,680,680 | $3,110,585 | ▲ $429,905 |
| Other Assets Total | $0 | $5,000 | ▲ $5,000 |
| Liabilities | |||
| Deferred Revenue | - | $28,866 | - |
| Grants Payable | $13,282 | $13,282 | → $0 |
| Total Liabilities | $13,282 | $42,148 | ▲ $28,866 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,636,111 | $3,035,245 | ▲ $399,134 |
| Net Assets With Donor Restrictions | $31,287 | $33,192 | ▲ $1,905 |
| Total Net Assets Fund Balance | $2,667,398 | $3,068,437 | ▲ $401,039 |
| Total Liabilities and Net Assets / Fund Balance | $2,680,680 | $3,110,585 | ▲ $429,905 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,713 | $69,409 | $72,122 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $2,535,940 | $157,523 | ▲ $253,420 | $95,410 | $2,851,473 |
| 2018 | $1,499,339 | $945,029 | ▲ $134,072 | $42,500 | $2,535,940 |
| 2017 | $1,108,286 | $4,057 | ▲ $86,996 | $-300,000 | $1,499,339 |
| 2016 | $972,595 | $26,879 | ▲ $125,642 | $16,830 | $1,108,286 |
| 2015 | $999,712 | $8,304 | ▲ $1,292 | $36,713 | $972,595 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Kevin Murray | President |
| Ted Cubbin | Vice President |
| Shannon Scanlin | Corresponding Secretary |
| David Pasteelnick | Development Secretary |
| Al Loomis | Member at Large |
| Becca Rozzoni | Member at Large |
| Jane Barnes | Member at Large |
| Jane Brogan | Recording Secretary |
| Maria Plantilla | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $319,555
- Program Service Revenue
- $98,168
- Investment Income
- $155,347
- Other Revenue
- $-2,522
- All Other Contributions
- $286,995
- Change in Net Assets
- $299,905
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $592,198
- Revenue Not Reported on Financial Statements
- $-21,650
- Revenue Not Reported on Form 990
- $128,634
- Other Revenue Adjustments
- $-21,650
- Total Revenue per Audited Statements
- $720,832
- Total Revenue per Form 990
- $570,548
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $240,643 |
| Grants and Similar Amounts Paid | $30,000 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $49,356 | $44,866 | - | $94,222 |
| Fees for Services Other | $13,495 | $17,810 | - | $31,305 |
| Grants to Domestic Orgs | $30,000 | - | - | $30,000 |
| Fees for Services Accounting | - | $18,037 | - | $18,037 |
| Office Expenses | $12,740 | $4,892 | - | $17,632 |
| Information Technology | - | $9,796 | - | $9,796 |
| Royalties | $9,772 | - | - | $9,772 |
| Insurance | $2,218 | $4,436 | - | $6,654 |
| Depreciation Depletion | - | $5,467 | - | $5,467 |
| Conferences and Meetings | - | $5,173 | - | $5,173 |
| All Other Expenses | $1,110 | $2,371 | - | $3,481 |
| Other Expenses | $10,862 | $3,357 | - | $3,357 |
| Advertising | $1,542 | - | - | $1,542 |
| Total Functional Expenses | $131,095 | $139,548 | $0 | $270,643 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $319,793 |
| Expenses per Audited Statements | $270,643 |
| Total Expenses per Form 990 | $270,643 |
| Expenses Not Reported on Form 990 | $49,150 |
| Expenses Not Reported on Financial Statements | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Rocking the Boat Inc | Bronx, NY | - | TO PROVIDE ASSISTANCE FOR THE ORGANIZATION'S YOUTH DEVELOPMENT AND OTHER PUBLIC PROGRAMS. | $30,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $21,650 |
| Fundraising Gross Income | $15,413 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“All volunteers that join the organization are considered to be members. Members in good standing, who have the right to elect members of the governing body, must meet minimum requirements. These requirements include that members pay dues and are current with their dues.”
Form 990, Part VI, Section A, Line 7A
“Members of the organization may vote to elect one or more members of the governing board if such a person is in good standing. To be in good standing, such member must meet minimum requirements.”
Form 990, Part VI, Section A, Line 7B
“As a membership organization there are times that the board will defer decisions to the general membership. However, these decisions generally do not involve the normal operations of the organization, rather the board will defer decisions to the membership that involve membership, and other various activities of the organization.”
Form 990, Part VI, Section B, Line 11B
“The treasurer, after receiving the draft of the form 990 return and all required schedules from an independent accountant reviews the draft which is then reviewed by the audit and records committee, a group of former treasurers serving terms of a minimum of three years. After any revisions that may be required, the form 990 return and all required schedules are distributed to the board of directors for review prior to submission to the irs.”
Form 990, Part VI, Section B, Line 12C
“Board members are required to fill out and sign questionnaires stating they had no conflict of interests as described by the organization's conflict of interest policy.”
Form 990, Part VI, Section C, Line 18
“The form 990 return is available on the guidestar website. Upon written request, the treasurer will make available the organization's 990.”
Form 990, Part VI, Section C, Line 19
“Upon written request, the treasurer will make available the governing documents, conflict of interest policy and financial statements.”
Filing and Contact Details
Filer
- Filer Name
- Blue Hill Troupe Ltd
- EIN
- 13-6160884
- Phone
- 9175099334
- Address
- PO BOX 286800, NEW YORK, NY 10128
Signing Officer
- Name
- Maria Plantilla
- Title
- Treasurer
- Phone
- 9175099334
- Signed
- 2021-04-29
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kevin Murray
- Formed
- 1953
- Legal Domicile
- Ny
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 0
- Volunteers
- 450
Preparer
- Firm
- Sheehan & Company CPA Pc
- Address
- 165 ORINOCO DRIVE, BRIGHTWATERS, NY 11718
- Preparer
- Cynthia Barry
- Phone
- 6316657040
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Directors and accompanists: program service expenses 13,495. Management and general expenses 17,044. Fundraising expenses 0. Total expenses 30,539. Marketing consultants: program service expenses 0. Management and general expenses 766. Fundraising expenses 0. Total expenses 766.”
Form 990, Part XII Line 2C
“There were no changes to the oversight or selection process during the year.”
Financial Statement Notes
PART V, LINE 4:
“Per resolution that established the endowment fund, the income and principal may be applied towards the needs of the troupe in carrying out its tax-exempt purpose.”
PART X, LINE 2:
“The organization adopted requirements for accounting for uncertainty in income taxes in accordance with recently enacted accounting standards. As of june 30, 2020 and 2019, the organization does not believe it has any uncertain tax positions that would require either recognition or disclosure in the accompanying financial statements.”
PART XI LINE 4B:
“Most years, the organization holds a dance as a special fund raising event, the profits of which are distributed to an organization or organizations described in section 170(c) of the internal revenue service code. The amount on line 4b represents the expense for this event.”
PART XII LINE 2D:
“Most years, the organization holds a dance as a special fund raising event, the profits of which are distributed to an organization or organizations described in section 170(c) of the internal revenue service code. The amount on line 2d represents the expenses for this event.”
Raw XML AppendixShowing 400 of 517 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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE BLUE HILL TROUPE BRINGS HIGH-QUALITY THEATRE PERFORMANCES TO NEW YORK CITY AUDIENCES WHILE RAISING MONEY FOR NEW YORK CITY CHARITIES. THE TROUPE HAS RAISED OVER NINE MILLION DOLLARS (ADJUSTED FOR INFLATION) FOR ITS CHARTIES PARTNERS SINCE ITS FOUNDING IN 1924. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1542 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1542 |
| IRS990/AllOtherContributionsAmt | 0 | 286995 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2371 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1110 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3481 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARIA PLANTILLA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9175099334 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 353 EAST 72ND STREET 30C |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10021 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 120829 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 65607 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5173 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5173 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 319555 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 30000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 155347 |
| IRS990/CYOtherExpensesAmt | 0 | 240643 |
| IRS990/CYOtherRevenueAmt | 0 | -2522 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 98168 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 299905 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 270643 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 570548 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 28866 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5467 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5467 |
| IRS990/Desc | 0 | EACH YEAR, THE ORGANIZATION PRODUCES TWO THEATRICAL SHOWS, THE NET PROFITS OF WHICH ARE DISTRIBUTED TO AN ORGANIZATION OR ORGANIZATIONS DESCRIBED IN SECTION 170(C) OF THE INTERNAL REVENUE CODE. DUE TO THE CORONAVIRUS PANDEMIC, FOR THE FISCAL YEAR ENDED JUNE 30, 2020, THE ORGANIZATION'S SPRING SHOW WAS CANCELLED AND ONLY ITS FALL SHOW WAS HELD, THE NET PROFITS OF WHICH WERE DISTRIBUTED TO "ROCKING THE BOAT," A 501(C)(3) ORGANIZATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 31287 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 33192 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 131095 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18037 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18037 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 17810 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 13495 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 31305 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEVIN MURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TED CUBBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARIA PLANTILLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHANNON SCANLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID PASTEELNICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JANE BROGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JANE BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AL LOOMIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BECCA ROZZONI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CORRESPONDING SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DEVELOPMENT SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | RECORDING SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER AT LARGE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1953 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 21650 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 15413 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 101684 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 30000 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 13282 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 13282 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 30000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 30000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 101684 |
| IRS990/GrossReceiptsAmt | 0 | 592198 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 9796 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9796 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4436 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2218 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6654 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 53663 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 53663 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2531996 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2843239 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 69409 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8180 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2713 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 72122 |
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| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
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| IRS990/MembersOrStockholdersInd | 0 | 1 |
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| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | EACH YEAR, THE ORGANIZATION PRODUCES TWO THEATRICAL SHOWS. THERE MAY ALSO BE ONE SPECIAL EVENT. THE NET PROFITS FROM THESE ENDEAVORS ARE DONATED TO AN ORGANIZATION OR ORGANIZATIONS DESCRIBED IN SECTION 170(C) OF THE INTERNAL REVENUE SERVICE CODE. |
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| IRS990/PrincipalOfficerNm | 0 | KEVIN MURRAY |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
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| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3090993 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 746054 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 356529 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3206306 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
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| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 134072 |
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| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 27500 |
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| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2713 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 69409 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 72122 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 49150 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 270643 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 21650 |
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| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 128634 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -21650 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 592198 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | PER RESOLUTION THAT ESTABLISHED THE ENDOWMENT FUND, THE INCOME AND PRINCIPAL MAY BE APPLIED TOWARDS THE NEEDS OF THE TROUPE IN CARRYING OUT ITS TAX-EXEMPT PURPOSE. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION ADOPTED REQUIREMENTS FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH RECENTLY ENACTED ACCOUNTING STANDARDS. AS OF JUNE 30, 2020 AND 2019, THE ORGANIZATION DOES NOT BELIEVE IT HAS ANY UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE EITHER RECOGNITION OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | MOST YEARS, THE ORGANIZATION HOLDS A DANCE AS A SPECIAL FUND RAISING EVENT, THE PROFITS OF WHICH ARE DISTRIBUTED TO AN ORGANIZATION OR ORGANIZATIONS DESCRIBED IN SECTION 170(C) OF THE INTERNAL REVENUE SERVICE CODE. THE AMOUNT ON LINE 4B REPRESENTS THE EXPENSE FOR THIS EVENT. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | MOST YEARS, THE ORGANIZATION HOLDS A DANCE AS A SPECIAL FUND RAISING EVENT, THE PROFITS OF WHICH ARE DISTRIBUTED TO AN ORGANIZATION OR ORGANIZATIONS DESCRIBED IN SECTION 170(C) OF THE INTERNAL REVENUE SERVICE CODE. THE AMOUNT ON LINE 2D REPRESENTS THE EXPENSES FOR THIS EVENT. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
Document Assets
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Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,110,585
- Liabilities
- $42,148
- Net assets
- $3,068,437
- Revenue
- $570,548
- Expenses
- $270,643
- Net income
- $299,905