Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up-$3,827
Up $785 (+17%) from 2011
Net Assets
Up-$44,509
Up $3,170 (+6.6%) from 2011
Liabilities
Down$40,682
Down $2,385 (-5.5%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$417,640
Up $27,529 (+7.1%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Provide free summer theater for the general public
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE FREE SUMMER THEATER FOR THE GENERAL PUBLIC |
| IRS990/AddressChange | 0 | X |
| IRS990/Advertising/Fundraising | 0 | 10147 |
| IRS990/Advertising/ProgramServices | 0 | 11704 |
| IRS990/Advertising/Total | 0 | 21851 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 50337 |
| IRS990/AllOtherExpenses/Total | 0 | 50337 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | -7023 |
| IRS990/CashNonInterestBearing/EOY | 0 | -5460 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 48169 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 1994 |
| IRS990/ConferencesMeetings/Total | 0 | 1994 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 77522 |
| IRS990/ContributionsGrantsPriorYear | 0 | 67931 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 778 |
| IRS990/DepreciationDepletion/Total | 0 | 778 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE ENTITY HAS PROVIDED FREE ENTERTAINMENT TO THE PUBLIC IN ACCORDANCE WITH IT STATEMENT OF PURPOSE. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 319484 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2500 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2500 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 5.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ALAN LOBEL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BENITA ZAHN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ILENE STEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JAMES BARBA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LAURALE BALDWIN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MOLLY ADAMS BRESLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | NICHOLAS ALESANDRO |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ROBERT MCNAMARA |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ALLEN S GOODMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CHRISTINE BELL |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | COURTNEY HAYDOCK |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | GENE TARLER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | KATHLEEN LASH-MCNAMEE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | CORP SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingEvents | 0 | 48169 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 4500 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 420810 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 2242 |
| IRS990/InformationTechnology/Total | 0 | 2242 |
| IRS990/Insurance/ProgramServices | 0 | 11951 |
| IRS990/Insurance/Total | 0 | 11951 |
| IRS990/Interest/ProgramServices | 0 | 1616 |
| IRS990/Interest/Total | 0 | 1616 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 5107 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6740 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2411 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1633 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 24853 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDE FREE SUMMER THEATER FOR THE GENERAL PUBLIC |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 38067 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 35682 |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -47679 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -44509 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 84 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 2829 |
| IRS990/Occupancy/ProgramServices | 0 | 12795 |
| IRS990/Occupancy/Total | 0 | 15624 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 188170 |
| IRS990/OtherExpensesCurrentYear | 0 | 202585 |
| IRS990/OtherExpenses/Description | 0 | CONCESSIONS |
| IRS990/OtherExpenses/Description | 1 | PAYROLL PROCESSING |
| IRS990/OtherExpenses/Description | 2 | MISC |
| IRS990/OtherExpenses/Description | 3 | SHOE PRODUCTION |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 682 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2169 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1593 |
| IRS990/OtherExpenses/ProgramServices | 2 | 89248 |
| IRS990/OtherExpenses/Total | 0 | 2169 |
| IRS990/OtherExpenses/Total | 1 | 1593 |
| IRS990/OtherExpenses/Total | 2 | 682 |
| IRS990/OtherExpenses/Total | 3 | 89248 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 71325 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 125468 |
| IRS990/OtherSalariesAndWages/Total | 0 | 196793 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 8679 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 9583 |
| IRS990/PayrollTaxes/Total | 0 | 18262 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 711110 |
| IRS990/ProgramServiceRevenueCY | 0 | 343288 |
| IRS990/ProgramServiceRevenue/Description | 0 | ADMISSIONS ETC |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 307356 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 343288 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 343288 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 3170 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | -47679 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | -44509 |
| IRS990/RevenuesLessExpensesCY | 0 | 3170 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -14824 |
| IRS990/SalariesEtcCurrentYear | 0 | 215055 |
| IRS990/SalariesEtcPriorYear | 0 | 201941 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 420810 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 375287 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 420599 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 242245 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 338728 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1797669 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1797669 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 420810 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 375287 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 420599 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 242245 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 338728 |
| IRS990ScheduleA/Total170/Total | 0 | 1797669 |
| IRS990ScheduleA/TotalSupport | 0 | 1797669 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1633 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 5107 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 6740 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 417640 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 420810 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 417640 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1633 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 420810 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 417640 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 420810 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GALA |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ENTITY IS REVIEW BY THE GOVERING BODY IN THE YEAR |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION REVIEWS ALL TRANSACTIONS FOR CONFLICT OF INTEREST. ALL DUTIES A SEGRATED INORDER TO COMPLY AND TESTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE SALARY OF THE EXECTIVE DIRECTOR IS REVIEW BY THE BOARD ANNUALY. THE AMOUNT IS BELOW STANDARDS FOR SAID PROFESSIONAL |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ALL PAYROLL IS REVIEW BY THE GOVERING BODY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE FINANCIAL STATEMENTS AND OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST BY THE PUBLIC AND GOVERMENT OFFICIALS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | ROUNDING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | SEE LIST ATTACHED |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | O03 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | O04 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | O05 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | O06 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | O07 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | List of other expenses Part IX line 24e |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 525 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ALBANY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 12201 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | ALLEN S GOODMAN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5184340776 |
| IRS990/TotalAssets/BOY | 0 | -4612 |
| IRS990/TotalAssetsBOY | 0 | -4612 |
| IRS990/TotalAssets/EOY | 0 | -3827 |
| IRS990/TotalAssetsEOY | 0 | -3827 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 77522 |
| IRS990/TotalExpensesCurrentYear | 0 | 417640 |
| IRS990/TotalExpensesPriorYear | 0 | 390111 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 14970 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 83186 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 319484 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 417640 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 14970 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 43067 |
| IRS990/TotalLiabilitiesBOY | 0 | 43067 |
| IRS990/TotalLiabilities/EOY | 0 | 40682 |
| IRS990/TotalLiabilitiesEOY | 0 | 40682 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | -4612 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | -3827 |
| IRS990/TotalNbrEmployees | 0 | 84 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -47679 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -44509 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 319484 |
| IRS990/TotalProgramServiceRevenue | 0 | 343288 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 420810 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 375287 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 343288 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 420810 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 5000 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 5000 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | PARKPLAYHOUSE.COM |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1989 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 141717464 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | PARK PLAYHOUSE INC |
| ReturnHeader/Filer/NameControl | 0 | PARK |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 525 |
| ReturnHeader/Filer/USAddress/City | 0 | ALBANY |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 12201 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-07 |
| ReturnHeader/Officer/Name | 0 | SHIRLEY ARENSBERG |
| ReturnHeader/Officer/Phone | 0 | 5184340776 |
| ReturnHeader/Officer/Title | 0 | DIRECTOR OF PAR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-11-14 |
| ReturnHeader/PreparerFirm/EIN | 0 | 141702049 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | TERANCE MARCEL RUSO CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 156 BROADWAY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | RENSSELAER |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 12144 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.