Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Centre for Playback Theatre Inc.
990EZ • Fiscal year 2015 • EIN 14-1819824
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.10x
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Balance Sheet
Assets
Up$44,885
Up $19,501 (+77%) from 2014
Net Assets
Up$40,561
Up $18,132 (+81%) from 2014
Liabilities
Up$4,324
Up $1,369 (+46%) from 2014
Revenue And Expenses
Revenue
Up$131,653
Up $40,109 (+44%) from 2014
Expenses
Down$113,521
Down $16,154 (-12%) from 2014
Net Income
Up$18,132
Up $56,263 (+148%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Nov 1, 2014 to Oct 31, 2015
- Signed
- Sep 14, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $132,184
Mission and Program Overview
Mission
To provide a comprehensive training in playback theatre
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE A COMPREHENSIVE TRAINING IN PLAYBACK THEATRE, WHICH IS A FORM OF IMPROVISATION BASED ON PERSONAL STORIES AND OFFER COURSES DESIGNED TO MEET THE NEEDS OF PRACTITIONERS OF PLAYBACK THEATRE. | $0 | $97,443 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SHEILA DONIO | Chair | PT | $0 | - | - |
| TIM REAGAN | Vice Chair | PT | $0 | - | - |
| RON MILLER | Treasurer | PT | $0 | - | - |
| MICHAEL CHENG | Secretary | PT | $0 | - | - |
| VERONICA NEEDA | Board Member | PT | $0 | - | - |
| JESTER LEE | Board Member | PT | $0 | - | - |
| KARINE GISLER | Board Member | PT | $0 | - | - |
| NURIT SHOSHAN | Board Member | PT | $0 | - | - |
| DEBE EDDEN | Board Member | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Centre for Playback Theatre
- EIN
- 14-1819824
- Phone
- 8452558163
- Address
- PO BOX 714, NEW PALTZ, NY 12561
Signing Officer
- Name
- Sheila Donio
- Title
- President
- Phone
- 8452558163
- Signed
- 2016-09-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Foster & Schmalkuche CPA Pc
- Address
- PO BOX 300, GARDINER, NY 12525
- Preparer
- Frederick W Schmalkuche
- Phone
- 8452551813
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 7 - Sales of Inventory
“Income: gross receipts: 6,738. Returns and allowances: 0. Less cost of goods sold: 531. Gross profit: 6,207. Cost of goods sold: inventory at beginning of year: 1,011. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 480. Cost of goods sold: 531.”
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: interest income. Amount: 1.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: consultants. Amount: 50,845. Description: payroll related insurance. Amount: 181. Description: office expenses. Amount: 5,108. Description: insurance. Amount: 5,546. Description: promotion. Amount: 764. Description: dues & subscriptions. Amount: 585. Description: payroll taxes. Amount: 2,716. Description: travel. Amount: 6,393. Description: postage and delivery. Amount: 154. Description: advertising. Amount: 196. Description: auto expense. Amount: 32. Total to form 990-ez, line 16: 72,520.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: inventories. Beg. Of year amount: 1,011. End of year amount: 480. Description: prepaid expenses. Beg. Of year amount: 1,994. End of year amount: 699. Description: accounts receivable. Beg. Of year amount: 3,833. End of year amount: 4,441.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable and accrued expenses. Beg. Of year amount: 70. End of year amount: 3,970. Description: student deposits payable. Beg. Of year amount: 2,309. End of year amount: 0. Description: payroll taxes payable. Beg. Of year amount: 576. End of year amount: 354.”
Raw XML Appendix188 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CENTRE FOR PLAYBACK THEATRE INC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8452558163 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | HASBROUCK ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW PALTZ |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12561 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 18546 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 39265 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 8116 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 531 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 18132 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4044 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 25384 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 44885 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 6207 |
| IRS990EZ/GrossReceiptsAmt | 0 | 132184 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 6738 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 22429 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 40561 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 22429 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 40561 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5689 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SHEILA DONIO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TIM REAGAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RON MILLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MICHAEL CHENG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | VERONICA NEEDA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JESTER LEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | KARINE GISLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | NURIT SHOSHAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | DEBE EDDEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 6838 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5620 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 72520 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE A COMPREHENSIVE TRAINING IN PLAYBACK THEATRE |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 117329 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE A COMPREHENSIVE TRAINING IN PLAYBACK THEATRE, WHICH IS A FORM OF IMPROVISATION BASED ON PERSONAL STORIES AND OFFER COURSES DESIGNED TO MEET THE NEEDS OF PRACTITIONERS OF PLAYBACK THEATRE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 97443 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 31268 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 1 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2955 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4324 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 113521 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 97443 |
| IRS990EZ/TotalRevenueAmt | 0 | 131653 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.PLAYBACKSCHOOL.ORG/ |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | ANTI-DISCRIMINARY POLICY IS STATED ON BROCHURES AND ON WEB SITE. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME: GROSS RECEIPTS: 6,738. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 531. GROSS PROFIT: 6,207. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 1,011. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 480. COST OF GOODS SOLD: 531. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: INTEREST INCOME. AMOUNT: 1. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: CONSULTANTS. AMOUNT: 50,845. DESCRIPTION: PAYROLL RELATED INSURANCE. AMOUNT: 181. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 5,108. DESCRIPTION: INSURANCE. AMOUNT: 5,546. DESCRIPTION: PROMOTION. AMOUNT: 764. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 585. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,716. DESCRIPTION: TRAVEL. AMOUNT: 6,393. DESCRIPTION: POSTAGE AND DELIVERY. AMOUNT: 154. DESCRIPTION: ADVERTISING. AMOUNT: 196. DESCRIPTION: AUTO EXPENSE. AMOUNT: 32. TOTAL TO FORM 990-EZ, LINE 16: 72,520. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: INVENTORIES. BEG. OF YEAR AMOUNT: 1,011. END OF YEAR AMOUNT: 480. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,994. END OF YEAR AMOUNT: 699. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 3,833. END OF YEAR AMOUNT: 4,441. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 70. END OF YEAR AMOUNT: 3,970. DESCRIPTION: STUDENT DEPOSITS PAYABLE. BEG. OF YEAR AMOUNT: 2,309. END OF YEAR AMOUNT: 0. DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 576. END OF YEAR AMOUNT: 354. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHEILA DONIO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8452558163 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-09-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CENTRE FOR PLAYBACK THEATRE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CENT |
| ReturnHeader/Filer/EIN | 0 | 141819824 |
| ReturnHeader/Filer/PhoneNum | 0 | 8452558163 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 714 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW PALTZ |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 12561 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 141650555 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FOSTER & SCHMALKUCHE CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GARDINER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 12525 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8452551813 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | FREDERICK W SCHMALKUCHE |
| ReturnHeader/ReturnTs | 0 | 2016-09-15T13:14:53-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-11-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-10-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $44,885
- Liabilities
- $4,324
- Net assets
- $40,561
- Revenue
- $131,653
- Expenses
- $113,521
- Net income
- $18,132