Civic Intelligence

Elmwood Community Playhouse Inc

EIN 13-6160972 • 501(c)3 • Nyack, NY

Profile

Local community theater and promotion of community education

10 Park StreetNyack, NY 10960

www.elmwoodplayhouse.com

Siviq Scores

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

Liabilities / Assets

79th percentile

0.61x

Higher debt load relative to assets than 79% of similar nonprofits.

NTEE A650 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

0.99x

Higher debt load relative to revenue than 92% of similar nonprofits.

NTEE A650 • <$500k nonprofits • Source year 2024

Net Margin

40th percentile

-2.7%

Higher net margin than 40% of similar nonprofits.

NTEE A650 • <$500k nonprofits • Source year 2024

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

NTEE A650 • <$500k nonprofits • Source year 2024

Asset Growth

51st percentile

0.5%

Faster asset growth than 51% of similar nonprofits.

NTEE A650 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

17%

Faster revenue growth than 71% of similar nonprofits.

NTEE A650 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$447,591

Up $2,255 (+0.5%) from 2023

Liabilities

Up

$271,389

Up $9,836 (+3.8%) from 2023

Net Assets

Down

$176,202

Down $7,581 (-4.1%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin40th percentile

Revenue

Up

$274,683

Up $40,655 (+17%) from 2023

Expenses

Up

$282,232

Up $21,394 (+8.2%) from 2023

Net Income

Up

-$7,549

Up $19,261 (+72%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$800K$600K$400K$200K$0Assets 2011: $274,733Liabilities 2011: $36,692Net Assets 2011: $238,0412011Assets 2012: $286,116Liabilities 2012: $25,989Net Assets 2012: $260,1272012Assets 2013: $341,125Liabilities 2013: $30,551Net Assets 2013: $310,5742013Assets 2014: $766,903Liabilities 2014: $435,246Net Assets 2014: $331,6572014Assets 2015: $735,302Liabilities 2015: $438,398Net Assets 2015: $296,9042015Assets 2016: $654,057Liabilities 2016: $486,908Net Assets 2016: $167,1492016Assets 2017: $621,431Liabilities 2017: $468,891Net Assets 2017: $152,5402017Assets 2018: $574,063Liabilities 2018: $433,126Net Assets 2018: $140,9372018Assets 2019: $693,179Liabilities 2019: $322,325Net Assets 2019: $370,8542019Assets 2020: $608,672Liabilities 2020: $313,913Net Assets 2020: $294,7592020Assets 2021: $524,790Liabilities 2021: $291,782Net Assets 2021: $233,0082021Assets 2022: $734,692Liabilities 2022: $524,100Net Assets 2022: $210,5922022Assets 2023: $445,336Liabilities 2023: $261,553Net Assets 2023: $183,7832023Assets 2024: $447,591Liabilities 2024: $271,389Net Assets 2024: $176,2022024

Highlighted filing

2024

Assets$447,591
Liabilities$271,389
Net Assets$176,202
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $285,999Expenses 2011: $264,529Net Income 2011: $21,4702011Revenue 2012: $285,518Expenses 2012: $263,432Net Income 2012: $22,0862012Revenue 2013: $323,232Expenses 2013: $275,234Net Income 2013: $47,9982013Revenue 2014: $300,188Expenses 2014: $275,044Net Income 2014: $25,1442014Revenue 2015: $230,233Expenses 2015: $264,986Net Income 2015: -$34,7532015Revenue 2016: $246,993Expenses 2016: $261,977Net Income 2016: -$14,9842016Revenue 2017: $283,819Expenses 2017: $298,428Net Income 2017: -$14,6092017Revenue 2018: $238,615Expenses 2018: $250,218Net Income 2018: -$11,6032018Revenue 2019: $485,367Expenses 2019: $272,416Net Income 2019: $212,9512019Revenue 2020: $128,124Expenses 2020: $204,219Net Income 2020: -$76,0952020Revenue 2021: $103,468Expenses 2021: $165,219Net Income 2021: -$61,7512021Revenue 2022: $187,212Expenses 2022: $201,067Net Income 2022: -$13,8552022Revenue 2023: $234,028Expenses 2023: $260,838Net Income 2023: -$26,8102023Revenue 2024: $274,683Expenses 2024: $282,232Net Income 2024: -$7,5492024

Highlighted filing

2024

Revenue$274,683
Expenses$282,232
Net Income-$7,549
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$447,591
Liabilities
$271,389
Net assets
$176,202
Revenue
$274,683
Expenses
$282,232
Net income
-$7,549
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.48$2.71$1.76$2.75$2.82$0.08
2023Detailed filing. Detailed filing data is available for this year.$4.45$2.62$1.84$2.34$2.61$0.27
2022Detailed filing. Detailed filing data is available for this year.$7.35$5.24$2.11$1.87$2.01$0.14
2021Detailed filing. Detailed filing data is available for this year.$5.25$2.92$2.33$1.03$1.65$0.62
2020Detailed filing. Detailed filing data is available for this year.$6.09$3.14$2.95$1.28$2.04$0.76
2019Detailed filing. Detailed filing data is available for this year.$6.93$3.22$3.71$4.85$2.72$2.13
2018Detailed filing. Detailed filing data is available for this year.$5.74$4.33$1.41$2.39$2.50$0.12
2017Detailed filing. Detailed filing data is available for this year.$6.21$4.69$1.53$2.84$2.98$0.15
2016Summary only. Only limited summary data is available for this year.$6.54$4.87$1.67$2.47$2.62$0.15
2015Detailed filing. Detailed filing data is available for this year.$7.35$4.38$2.97$2.30$2.65$0.35
2014Summary only. Only limited summary data is available for this year.$7.67$4.35$3.32$3.00$2.75$0.25
2013Summary only. Only limited summary data is available for this year.$3.41$0.31$3.11$3.23$2.75$0.48
2012Summary only. Only limited summary data is available for this year.$2.86$0.26$2.60$2.86$2.63$0.22
2011Summary only. Only limited summary data is available for this year.$2.75$0.37$2.38$2.86$2.65$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Feb 24, 2025
Return Version
2023v6.0
Gross Receipts
$276,086
Mission and Program Overview

Mission

Promotion of local community theater and community education.

Local community theater and promotion of community education

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$191,177$226,535▲ $35,358
Land, Buildings, and Equipment, Net$204,759$163,574▼ $41,185
Cash and Non-Interest-Bearing Accounts$49,400$57,482▲ $8,082
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$445,336$447,591▲ $2,255
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$250,100$250,100→ $0
Other Liabilities$2,513$15,298▲ $12,785
Escrow Account Liability$8,940$5,991▼ $2,949
Total Liabilities$261,553$271,389▲ $9,836
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$183,783$176,202▼ $7,581
Total Net Assets Fund Balance$183,783$176,202▼ $7,581
Total Liabilities and Net Assets / Fund Balance$445,336$447,591▲ $2,255

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$163,574$453,892$617,466
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Derek TarsonPresident
Alison CostelloVice President
Darren CarfanoDirector
James LugoDirector
Kathy SimpsonDirector
Lisa SpielmanDirector
Margaret YoungDirector
Claudia StefanySecretary
Steve BermackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$68,700
Program Service Revenue
$195,595
Investment Income
$10,388
Other Revenue
$0
All Other Contributions
$15,657
Change in Net Assets
$-7,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$244,071
Salaries, Compensation, and Employee Benefits$38,161
Total Fundraising Expense$7,628
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$32,948$8,237-$41,185
Other Salaries and Wages$24,906$7,116$3,558$35,580
Advertising$15,570$4,449$2,224$22,243
Fees for Services Other$13,538$5,802-$19,340
Occupancy$9,896$4,241-$14,137
Insurance$7,935$3,401-$11,336
Office Expenses$4,815$1,376$688$6,879
Other Expenses$3,955$1,695-$5,650
Fees for Services Accounting$3,150$1,350-$4,500
All Other Expenses-$3,599$900$4,499
Payroll Taxes$1,807$516$258$2,581
Total Functional Expenses$228,425$46,179$7,628$282,232
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,403
Fundraising Gross Income$1,403
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$38,249$1,403$1,403$0
Total Events$38,249$1,403$1,403-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Deferred Insurance Claims$13,849
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
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
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 tax return is review by management and the executive committee.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Elmwood Community Playhouse Inc
EIN
13-6160972
Phone
8453531313
Address
10 PARK STREET, NYACK, NY 10960

Signing Officer

Name
Derek Tarson
Title
Treasurer
Signed
2025-02-24
Discuss with paid preparer
Yes

Organization Details

Formed
1958
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
144

Preparer

Firm
Berard & Associates Cpas Pc
Address
44 PARK AVE, SUFFERN, NY 10901
Preparer
Donalee R Berard
Phone
8453575668
Raw XML AppendixShowing 400 of 508 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/AccountantCompileOrReviewInd0true
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0LOCAL COMMUNITY THEATER AND PROMOTION OF COMMUNITY EDUCATION
IRS990/AdvertisingGrp/FundraisingAmt02224
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04449
IRS990/AdvertisingGrp/ProgramServicesAmt015570
IRS990/AdvertisingGrp/TotalAmt022243
IRS990/AllOtherContributionsAmt015657
IRS990/AllOtherExpensesGrp/FundraisingAmt0900
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03599
IRS990/AllOtherExpensesGrp/TotalAmt04499
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DEREK TARSON
IRS990/BooksInCareOfDetail/PhoneNum08453531313
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010 PARK STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NYACK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010960
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt049400
IRS990/CashNonInterestBearingGrp/EOYAmt057482
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/ContriRptFundraisingEventAmt036846
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt068700
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010388
IRS990/CYOtherExpensesAmt0244071
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0195595
IRS990/CYRevenuesLessExpensesAmt0-7549
IRS990/CYSalariesCompEmpBnftPaidAmt038161
IRS990/CYTotalExpensesAmt0282232
IRS990/CYTotalFundraisingExpenseAmt07628
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0274683
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08237
IRS990/DepreciationDepletionGrp/ProgramServicesAmt032948
IRS990/DepreciationDepletionGrp/TotalAmt041185
IRS990/Desc0LOCAL COMMUNITY THEATER AND PROMOTION OF COMMUNITY EDUCATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt08940
IRS990/EscrowAccountLiabilityGrp/EOYAmt05991
IRS990/ExpenseAmt0228425
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01350
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03150
IRS990/FeesForServicesAccountingGrp/TotalAmt04500
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05802
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt013538
IRS990/FeesForServicesOtherGrp/TotalAmt019340
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/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0LISA SPIELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1ALISON COSTELLO
IRS990/Form990PartVIISectionAGrp/PersonNm2DEREK TARSON
IRS990/Form990PartVIISectionAGrp/PersonNm3CLAUDIA STEFANY
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE BERMACK
IRS990/Form990PartVIISectionAGrp/PersonNm5DARREN CARFANO
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES LUGO
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHY SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm8MARGARET YOUNG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt036846
IRS990/FundraisingDirectExpensesAmt01403
IRS990/FundraisingGrossIncomeAmt01403
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt011475
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0276086
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03401
IRS990/InsuranceGrp/ProgramServicesAmt07935
IRS990/InsuranceGrp/TotalAmt011336
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt0-32
IRS990/InvestmentIncomeGrp/ExclusionAmt010388
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010388
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0191177
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0226535
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0453892
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0204759
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0163574
IRS990/LandBldgEquipCostOrOtherBssAmt0617466
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt04722
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LOCAL COMMUNITY THEATER AND PROMOTION OF COMMUNITY EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0250100
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0250100
IRS990/NetAssetsOrFundBalancesBOYAmt0183783
IRS990/NetAssetsOrFundBalancesEOYAmt0176202
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0183783
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0176202
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04241
IRS990/OccupancyGrp/ProgramServicesAmt09896
IRS990/OccupancyGrp/TotalAmt014137
IRS990/OfficeExpensesGrp/FundraisingAmt0688
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01376
IRS990/OfficeExpensesGrp/ProgramServicesAmt04815
IRS990/OfficeExpensesGrp/TotalAmt06879
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PLAY PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROGRAM EXP-THEATER SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04397
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11695
IRS990/OtherExpensesGrp/ProgramServicesAmt091832
IRS990/OtherExpensesGrp/ProgramServicesAmt110259
IRS990/OtherExpensesGrp/ProgramServicesAmt27814
IRS990/OtherExpensesGrp/ProgramServicesAmt33955
IRS990/OtherExpensesGrp/TotalAmt091832
IRS990/OtherExpensesGrp/TotalAmt114656
IRS990/OtherExpensesGrp/TotalAmt27814
IRS990/OtherExpensesGrp/TotalAmt35650
IRS990/OtherLiabilitiesGrp/BOYAmt02513
IRS990/OtherLiabilitiesGrp/EOYAmt015298
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03558
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07116
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024906
IRS990/OtherSalariesAndWagesGrp/TotalAmt035580
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0258
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0516
IRS990/PayrollTaxesGrp/ProgramServicesAmt01807
IRS990/PayrollTaxesGrp/TotalAmt02581
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/BusinessCd3711110
IRS990/ProgramServiceRevenueGrp/Desc0GIFT CERTIFICATES & FLEX
IRS990/ProgramServiceRevenueGrp/Desc1HOSPITALITY INCOME
IRS990/ProgramServiceRevenueGrp/Desc2SUBSCRITIONS SALES
IRS990/ProgramServiceRevenueGrp/Desc3TICKETS SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03148
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13981
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt246711
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3141755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03148
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13981
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt246711
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3141755
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt088570
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011235
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0221731
IRS990/PYOtherRevenueAmt0240
IRS990/PYProgramServiceRevenueAmt0133983
IRS990/PYRevenuesLessExpensesAmt0-26810
IRS990/PYSalariesCompEmpBnftPaidAmt039107
IRS990/PYTotalExpensesAmt0260838
IRS990/PYTotalRevenueAmt0234028
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-7549
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt068700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt088570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0119263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt094219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt058032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0428784
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010388
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011235
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0146
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03107
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0195595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0133983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt087355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt069478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0495514
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010388
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024880
IRS990ScheduleA/InvestmentIncomeCYPct00.02620
IRS990ScheduleA/InvestmentIncomePYPct00.01620
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0240
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0240
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97350
IRS990ScheduleA/PublicSupportPY509Pct00.98360
IRS990ScheduleA/PublicSupportTotal509Amt0924298
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0264295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0222553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0206618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0103322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0127510
IRS990ScheduleA/Total509Grp/TotalAmt0924298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0274683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0234028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0206622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0103468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0130617
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0949418
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt01448

Document Assets

No mirrored PDF or thumbnail assets are attached yet.