Civic Intelligence

Mac-Haydn Theatre Inc.

990 • Fiscal year 2019 • EIN 14-1569048

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 14, 2020

Organization ProfileWWW.MACHAYDNTHEATRE.ORG
PO Box 204Chatham, NY 12037

(518) 392-9292

Siviq Scores

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

Liabilities / Assets

98th percentile

1.33x

Higher debt load relative to assets than 98% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.51x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Net Margin

41st percentile

0.8%

Higher net margin than 41% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

51st percentile

$58,845

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Asset Growth

24th percentile

-2.8%

Faster asset growth than 24% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

3.0%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$476,784

Down $13,879 (-2.8%) from 2018

Net Assets

Up

-$156,630

Up $10,761 (+6.4%) from 2018

Liabilities

Down

$633,414

Down $24,640 (-3.7%) from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin41st percentile

Revenue

Up

$1,236,704

Up $35,536 (+3.0%) from 2018

Expenses

Up

$1,226,329

Up $109,601 (+9.8%) from 2018

Net Income

Down

$10,375

Down $74,065 (-88%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$1.0M$500K$0-$500KAssets 2010: $376,261Liabilities 2010: $740,694Net Assets 2010: -$364,4332010Assets 2011: $489,634Liabilities 2011: $878,798Net Assets 2011: -$389,1642011Assets 2012: $344,937Liabilities 2012: $562,039Net Assets 2012: -$217,1022012Assets 2013: $550,090Liabilities 2013: $725,979Net Assets 2013: -$175,8892013Assets 2014: $515,812Liabilities 2014: $695,332Net Assets 2014: -$179,5202014Assets 2015: $469,965Liabilities 2015: $846,770Net Assets 2015: -$376,8052015Assets 2016: $499,437Liabilities 2016: $863,208Net Assets 2016: -$363,7712016Assets 2017: $460,926Liabilities 2017: $647,589Net Assets 2017: -$186,6632017Assets 2018: $490,663Liabilities 2018: $658,054Net Assets 2018: -$167,3912018Assets 2019: $476,784Liabilities 2019: $633,414Net Assets 2019: -$156,6302019Assets 2020: $714,270Liabilities 2020: $962,152Net Assets 2020: -$247,8822020Assets 2021: $743,536Liabilities 2021: $624,219Net Assets 2021: $119,3172021Assets 2022: $763,400Liabilities 2022: $923,148Net Assets 2022: -$159,7482022Assets 2023: $545,451Liabilities 2023: $729,198Net Assets 2023: -$183,7472023Assets 2024: $578,653Liabilities 2024: $983,110Net Assets 2024: -$404,4572024

Highlighted filing

2019

Assets$476,784
Liabilities$633,414
Net Assets-$156,630
Open 2019 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $947,7002010Revenue 2011: $889,287Expenses 2011: $913,133Net Income 2011: -$23,8462011Revenue 2012: $1,088,040Expenses 2012: $915,975Net Income 2012: $172,0652012Revenue 2013: $1,010,364Expenses 2013: $969,151Net Income 2013: $41,2132013Revenue 2014: $953,093Expenses 2014: $936,215Net Income 2014: $16,8782014Revenue 2015: $939,822Expenses 2015: $1,100,073Net Income 2015: -$160,2512015Revenue 2016: $1,070,950Expenses 2016: $1,057,916Net Income 2016: $13,0342016Revenue 2017: $1,167,137Expenses 2017: $1,176,480Net Income 2017: -$9,3432017Revenue 2018: $1,201,168Expenses 2018: $1,116,728Net Income 2018: $84,4402018Revenue 2019: $1,236,704Expenses 2019: $1,226,329Net Income 2019: $10,3752019Revenue 2020: $288,210Expenses 2020: $379,290Net Income 2020: -$91,0802020Revenue 2021: $1,350,932Expenses 2021: $983,932Net Income 2021: $367,0002021Revenue 2022: $1,183,465Expenses 2022: $1,462,583Net Income 2022: -$279,1182022Revenue 2023: $1,332,294Expenses 2023: $1,356,622Net Income 2023: -$24,3282023Revenue 2024: $1,231,165Expenses 2024: $1,452,806Net Income 2024: -$221,6412024

Highlighted filing

2019

Revenue$1,236,704
Expenses$1,226,329
Net Income$10,375
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 14, 2020
Return Version
2019v5.1
Gross Receipts
$1,236,704
Mission and Program Overview

Mission

The organization provides performing arts to the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$419,398$425,837▲ $6,439
Loans From Officers Directors$95,606$76,406▼ $19,200
Cash and Non-Interest-Bearing Accounts$51,467$30,716▼ $20,751
Prepaid Expenses and Deferred Charges$13,999$15,075▲ $1,076
Intangible Assets$3,018$2,599▼ $419
Investments in Publicly Traded Securities$1,981$2,367▲ $386
Accounts Receivable$800$190▼ $610
Total Assets$490,663$476,784▼ $13,879
Liabilities
Mortgage Notes Payable Secured by Investment Property$352,316$323,015▼ $29,301
Deferred Revenue$153,828$165,490▲ $11,662
Unsecured Notes Loans Payable$52,872$36,755▼ $16,117
Accounts Payable and Accrued Expenses$3,432$31,748▲ $28,316
Total Liabilities$658,054$633,414▼ $24,640
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-167,391$-156,630▲ $10,761
Total Net Assets Fund Balance$-167,391$-156,630▲ $10,761
Total Liabilities and Net Assets / Fund Balance$490,663$476,784▼ $13,879

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$322,330$408,686$731,016
Equipment$27,851$107,559$135,410
Land$75,656-$75,656
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
John SaundersArtistic DirectorPT$58,845$58,845

Board Members and Trustees

NameTitle
Paul ColarussoPresident
Meg DooleyDirector
Ralph AmbrosioDirector
Clint WhittemoreExecutive VP
Muriel FaxonSecretary and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$204,203
Program Service Revenue
$1,032,389
Investment Income
$112
Other Revenue
$0
All Other Contributions
$204,203
Change in Net Assets
$10,375

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,236,704
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$13,511
Total Revenue per Audited Statements
$1,250,215
Total Revenue per Form 990
$1,236,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$648,442
Salaries, Compensation, and Employee Benefits$577,887
Total Fundraising Expense$2,173
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$371,121$76,745-$447,866
All Other Expenses$85,992--$85,992
Occupancy$62,673$17,250-$79,923
Current Officers, Directors, Trustees, and Key Employees$3,365$55,480-$58,845
Insurance$49,823$4,803-$54,626
Other Expenses$45,438$1,283-$45,438
Payroll Taxes$28,541$10,169-$38,710
Office Expenses-$33,569-$33,569
Other Employee Benefits$32,466--$32,466
Travel$28,389--$28,389
Interest-$21,553-$21,553
Depreciation Depletion$20,281--$20,281
Fees for Services Accounting-$16,090-$16,090
Advertising$13,549-$2,173$15,722
Total Functional Expenses$987,214$236,942$2,173$1,226,329

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,239,454
Expenses per Audited Statements$1,226,329
Total Expenses per Form 990$1,226,329
Expenses Not Reported on Form 990$13,125
Expenses Not Reported on Financial Statements$0
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$95,606$76,406▼ $19,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

“Management to provide if necessary.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Mac-haydn Theatre Inc
EIN
14-1569048
Phone
5183929292
Address
PO BOX 204, CHATHAM, NY 12037

Signing Officer

Name
Paul Colarusso
Title
President
Phone
5183929292
Signed
2020-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Colarusso
Formed
1999
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
5
Employees
95
Volunteers
0

Preparer

Firm
Karp Ackerman Small & Hogan Cpas
Address
1 HUDSON CITY CENTRE SUITE 1E, HUDSON, NY 12534
Preparer
Stephanie a First
Phone
5188287618
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Costumes and makeup: program service expenses 21,758. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,758. Equipment and sets: program service expenses 20,619. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,619. Credit card fees: program service expenses 20,059. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,059. Food and concession: program service expenses 10,036. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,036. Lighting and sound: program service expenses 6,850. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,850. Other performance expenses: program service expenses 3,890. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,890. Audition and rehearsal: program service expenses 2,780. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,780.”

Form 990, Part XII, Line 2C

“No change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Income tax expense has not been provided for in these financial statements as the organization is a not-for-profit corporation, exempt from federal income tax under internal revenue code section 501(c)(3) and has been classified as an organization that is not a private foundation under section 509(a)(2). The organization is subject to federal and state income tax on its program advertising deemed unrelated business taxable income. Total unrelated business income tax paid to new york state was $1,283 and $500 for the years ended december 31, 2019 and 2018, respectively. In accordance with the provisions of the income taxes topic of the fasb asc, the organization has considered basic recognition thresholds with respect to financial statement effects of tax positions. The organization has not recorded any financial statement effects, nor does it feel there is exposure to uncertain tax positions that would materially affect the financial statements. The organization's tax returns for 2019, 2018, and 2017 are subject to examination, generally for three years after having been filed. The organization files its form 990, return of organizations exempt from income tax, and form 990-t, exempt organization business income tax return in the u.s. Federal jurisdiction, and its form ct-13, unrelated business income tax return in the state jurisdiction. The organization files its form char 500 with the new york state office of the attorney general.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Advertising trades 13,125.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Advertising trades 13,125.”

Raw XML AppendixShowing 400 of 476 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.

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IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2541800
IRS990/ProgramServiceRevenueGrp/BusinessCd3711110
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1CONCESSION
IRS990/ProgramServiceRevenueGrp/Desc2ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc3COSTUME RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0965147
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128926
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0965147
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128926
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223816
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314500
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt023816
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0197296
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt073
IRS990/PYOtherExpensesAmt0609171
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01003799
IRS990/PYRevenuesLessExpensesAmt084440
IRS990/PYSalariesCompEmpBnftPaidAmt0507557
IRS990/PYTotalExpensesAmt01116728
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01201168
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt010375
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01008573
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0204203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0197296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0177686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0176957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0141047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0897189
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01008573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0982832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0936105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0866642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0798710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04592862
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0435
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt012597
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt06828
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0507
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0172
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt020104
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99630
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal509Amt05490051
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01212776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01180128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01113791
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01043599
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0939757
IRS990ScheduleA/Total509Grp/TotalAmt05490051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01225485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01187029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01113885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01044197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0939994
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05510590
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0322330
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0408686
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0731016
IRS990ScheduleD/EquipmentGrp/BookValueAmt027851
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0107559
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0135410
IRS990ScheduleD/ExpensesNotReportedAmt013125
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01226329
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt075656
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075656
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0386
IRS990ScheduleD/OtherExpensesIncludedAmt013125
IRS990ScheduleD/OtherRevenueAmt013125
IRS990ScheduleD/RevenueNotReportedAmt013511
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01236704
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAX EXPENSE HAS NOT BEEN PROVIDED FOR IN THESE FINANCIAL STATEMENTS AS THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION, EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE ORGANIZATION IS SUBJECT TO FEDERAL AND STATE INCOME TAX ON ITS PROGRAM ADVERTISING DEEMED UNRELATED BUSINESS TAXABLE INCOME. TOTAL UNRELATED BUSINESS INCOME TAX PAID TO NEW YORK STATE WAS $1,283 AND $500 FOR THE YEARS ENDED DECEMBER 31, 2019 AND 2018, RESPECTIVELY. IN ACCORDANCE WITH THE PROVISIONS OF THE INCOME TAXES TOPIC OF THE FASB ASC, THE ORGANIZATION HAS CONSIDERED BASIC RECOGNITION THRESHOLDS WITH RESPECT TO FINANCIAL STATEMENT EFFECTS OF TAX POSITIONS. THE ORGANIZATION HAS NOT RECORDED ANY FINANCIAL STATEMENT EFFECTS, NOR DOES IT FEEL THERE IS EXPOSURE TO UNCERTAIN TAX POSITIONS THAT WOULD MATERIALLY AFFECT THE FINANCIAL STATEMENTS. THE ORGANIZATION'S TAX RETURNS FOR 2019, 2018, AND 2017 ARE SUBJECT TO EXAMINATION, GENERALLY FOR THREE YEARS AFTER HAVING BEEN FILED. THE ORGANIZATION FILES ITS FORM 990, RETURN OF ORGANIZATIONS EXEMPT FROM INCOME TAX, AND FORM 990-T, EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION, AND ITS FORM CT-13, UNRELATED BUSINESS INCOME TAX RETURN IN THE STATE JURISDICTION. THE ORGANIZATION FILES ITS FORM CHAR 500 WITH THE NEW YORK STATE OFFICE OF THE ATTORNEY GENERAL.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ADVERTISING TRADES 13,125.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ADVERTISING TRADES 13,125.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0425837
IRS990ScheduleD/TotalExpensesPerForm990Amt01226329
IRS990ScheduleD/TotalRevenuePerForm990Amt01236704
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01250215
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01239454
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt050806
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt125600
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1OPERATING EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt050806
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt157600
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LYNN HAYDN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1BARBARA PEDUZZI
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FOUNDER/FORMER PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1FORMER TREASURER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/TotalBalanceDueAmt076406
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT TO PROVIDE IF NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COSTUMES AND MAKEUP: PROGRAM SERVICE EXPENSES 21,758. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,758. EQUIPMENT AND SETS: PROGRAM SERVICE EXPENSES 20,619. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,619. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 20,059. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,059. FOOD AND CONCESSION: PROGRAM SERVICE EXPENSES 10,036. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,036. LIGHTING AND SOUND: PROGRAM SERVICE EXPENSES 6,850. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,850. OTHER PERFORMANCE EXPENSES: PROGRAM SERVICE EXPENSES 3,890. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,890. AUDITION AND REHEARSAL: PROGRAM SERVICE EXPENSES 2,780. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,780.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0490663
IRS990/TotalAssetsEOYAmt0476784
IRS990/TotalAssetsGrp/BOYAmt0490663
IRS990/TotalAssetsGrp/EOYAmt0476784
IRS990/TotalCompGreaterThan150KInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$476,784
Liabilities
$633,414
Net assets
-$156,630
Revenue
$1,236,704
Expenses
$1,226,329
Net income
$10,375
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.98$0.40$1.23$1.45$0.22
2023Summary only. Only limited summary data is available for this year.$0.55$0.73$0.18$1.33$1.36$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.92$0.16$1.18$1.46$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.62$0.12$1.35$0.98$0.37
2020Summary only. Only limited summary data is available for this year.$0.71$0.96$0.25$0.29$0.38$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.63$0.16$1.24$1.23$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.66$0.17$1.20$1.12$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.65$0.19$1.17$1.18$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.86$0.36$1.07$1.06$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.85$0.38$0.94$1.10$0.16
2014Summary only. Only limited summary data is available for this year.$0.52$0.70$0.18$0.95$0.94$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.55$0.73$0.18$1.01$0.97$0.04
2012Summary only. Only limited summary data is available for this year.$0.34$0.56$0.22$1.09$0.92$0.17
2011Summary only. Only limited summary data is available for this year.$0.49$0.88$0.39$0.89$0.91$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.74$0.36$0.95