Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 6.8% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Balance Sheet
Assets
Up$34,263
Up $19,066 (+125%) from 2015
Net Assets
Up$34,262
Up $19,066 (+125%) from 2015
Liabilities
Flat$1
Flat from 2015
Revenue And Expenses
Revenue
Up$125,786
Up $19,244 (+18%) from 2015
Expenses
Down$106,722
Down $38,018 (-26%) from 2015
Net Income
Up$19,064
Up $57,262 (+150%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Aug 1, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $125,786
Mission and Program Overview
Mission
The theatre within inc. Furthers the role of the performing arts as a positive social force through its workshops and programs in creative expression, annual john lennon tribute, concerts and theater productions.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $14,994 | $34,063 | ▲ $19,069 |
| Other Notes and Loans Receivable, Net | $3 | - | - |
| Total Assets | $15,194 | $34,263 | ▲ $19,069 |
| Other Assets Total | $200 | $200 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1 | $1 | → $0 |
| Total Liabilities | $1 | $1 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $15,196 | $34,262 | ▲ $19,066 |
| Total Net Assets Fund Balance | $15,196 | $34,262 | ▲ $19,066 |
| Total Liabilities and Net Assets / Fund Balance | $15,197 | $34,263 | ▲ $19,066 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Joe Raiola | President | PT | $8,575 | $8,575 |
Board Members and Trustees
| Name | Title |
|---|---|
| Pam Esposito | Director/vice President |
| Ed Zareh | Director/secretary |
| David Rosenbaum | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $31,883
- Program Service Revenue
- $93,903
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $31,883
- Change in Net Assets
- $19,064
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $91,904 |
| Salaries, Compensation, and Employee Benefits | $9,461 |
| Grants and Similar Amounts Paid | $5,357 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $6,799 | $4,163 | - | $10,962 |
| Current Officers, Directors, Trustees, and Key Employees | - | $9,461 | - | $9,461 |
| Advertising | $8,052 | $1,061 | - | $9,113 |
| Occupancy | $6,685 | - | - | $6,685 |
| Grants to Domestic Orgs | $5,357 | - | - | $5,357 |
| Other Expenses | $6,806 | $3,000 | - | $3,000 |
| Insurance | $650 | $2,308 | - | $2,958 |
| Fees for Services Legal | - | $540 | - | $540 |
| Interest | - | $175 | - | $175 |
| Office Expenses | - | $53 | - | $53 |
| Total Functional Expenses | $85,371 | $21,351 | $0 | $106,722 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Citizens United for Research in Epilepsy | Chicago, IL | - | To Foster the Orgainizations Exempt Purpose | $5,357 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- 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
“Upon receipt of the draft form 990 from the accountants, david rosenbaum (the theatre within treas.) review the returns and submits changes if necessary. Once the accountants receive authoriztion from mr. Rosenbaum, the return is finalized”
Form 990, Part VI, Section B, line 12C
“The organization has a confilt of interest policy which is reviewed annually by the board of directors”
Form 990, Part VI, Section C, line 18
“Upon written or oral request the executive director funishes all revevant documents”
Form 990, Part VI, Section C, line 19
“Upon written or oral request the executive director furnishes all revelant documents”
Filing and Contact Details
Filer
- Filer Name
- The Theatre Within Inc
- EIN
- 14-1964578
- Phone
- 2125602552
- Address
- 68-20 SELFRIDGE ST No 6P, FOREST HILLS, NY 11375
Signing Officer
- Name
- Joe Raiola
- Title
- President
- Phone
- 2125602552
- Signed
- 2017-08-01
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Joe Raiola
- Formed
- 2006
- Legal Domicile
- Ny
- Voting Board Members
- 3
- Independent Board Members
- 0
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Richard Zuckerman CPA
- Address
- PO BOX 8, MOUNT VERNON, NY 10552
- Preparer
- Richard Zuckerman
- Phone
- 9145366756
Supplemental Narrative
Additional Explanations
Form 990, Part IX, line 24E
“MERCHANDISE: Program service expenses 2063. Management and general expenses 0. Fundraising expenses 0. Total expenses 2063. GRAPHIC DESIGN: Program service expenses 2000. Management and general expenses 0. Fundraising expenses 0. Total expenses 2000. OTHER PROFESSIONAL FEES: Program service expenses 0. Management and general expenses 1200. Fundraising expenses 0. Total expenses 1200. BANK CHARGES: Program service expenses 0. Management and general expenses 1171. Fundraising expenses 0. Total expenses 1171. STATIONERY PRINTING: Program service expenses 1070. Management and general expenses 0. Fundraising expenses 0. Total expenses 1070. FACULTY: Program service expenses 840. Management and general expenses 0. Fundraising expenses 0. Total expenses 840. TRANSPORTATION: Program service expenses 709. Management and general expenses 0. Fundraising expenses 0. Total expenses 709. DUES AND SUBSCRIPTIONS: Program service expenses 0. Management and general expenses 446. Fundraising expenses 0. Total expenses 446. OFFICE SUPPLIES: Program service expenses 17. Management and general expenses 389. Fundraising expenses 0. Total expenses 406. FOOD AND ENTERTAINMENT: Program service expenses 50. Management and general expenses 328. Fundraising expenses 0. Total expenses 378. BOARD MEETING EXPENSE: Program service expenses 0. Management and general expenses 315. Fundraising expenses 0. Total expenses 315. POSTAGE: Program service expenses 0. Management and general expenses 258. Fundraising expenses 0. Total expenses 258. ENTERTAINMENT: Program service expenses 50. Management and general expenses 106. Fundraising expenses 0. Total expenses 156. TELEPHONE: Program service expenses 0. Management and general expenses 100. Fundraising expenses 0. Total expenses 100. LICENCE FEES: Program service expenses 0. Management and general expenses 50. Fundraising expenses 0. Total expenses 50. SUNDRY: Program service expenses 0. Management and general expenses -200. Fundraising expenses 0. Total expenses -200.”
Raw XML Appendix337 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/ForeignFinancialAccountInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
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| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| IRS990/GrantsToOrganizationsInd | 0 | 1 |
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| IRS990/MissionDesc | 0 | THE THEATRE WITHIN INC. HAS A POSITIVE SOCIAL IMPACT THROUGH ITS THEATER PRODUCTIONS AND ON GOING WORKSHOPS IN CREATIVE EXPRESSION AND MINDFULNESS. |
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| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | UPON RECEIPT OF THE DRAFT FORM 990 FROM THE ACCOUNTANTS, DAVID ROSENBAUM (THE THEATRE WITHIN TREAS.) REVIEW THE RETURNS AND SUBMITS CHANGES IF NECESSARY. ONCE THE ACCOUNTANTS RECEIVE AUTHORIZTION FROM MR. ROSENBAUM, THE RETURN IS FINALIZED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS A CONFILT OF INTEREST POLICY WHICH IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON WRITTEN OR ORAL REQUEST THE EXECUTIVE DIRECTOR FUNISHES ALL REVEVANT DOCUMENTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON WRITTEN OR ORAL REQUEST THE EXECUTIVE DIRECTOR FURNISHES ALL REVELANT DOCUMENTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MERCHANDISE: Program service expenses 2063. Management and general expenses 0. Fundraising expenses 0. Total expenses 2063. GRAPHIC DESIGN: Program service expenses 2000. Management and general expenses 0. Fundraising expenses 0. Total expenses 2000. OTHER PROFESSIONAL FEES: Program service expenses 0. Management and general expenses 1200. Fundraising expenses 0. Total expenses 1200. BANK CHARGES: Program service expenses 0. Management and general expenses 1171. Fundraising expenses 0. Total expenses 1171. STATIONERY PRINTING: Program service expenses 1070. Management and general expenses 0. Fundraising expenses 0. Total expenses 1070. FACULTY: Program service expenses 840. Management and general expenses 0. Fundraising expenses 0. Total expenses 840. TRANSPORTATION: Program service expenses 709. Management and general expenses 0. Fundraising expenses 0. Total expenses 709. DUES AND SUBSCRIPTIONS: Program service expenses 0. Management and general expenses 446. Fundraising expenses 0. Total expenses 446. OFFICE SUPPLIES: Program service expenses 17. Management and general expenses 389. Fundraising expenses 0. Total expenses 406. FOOD AND ENTERTAINMENT: Program service expenses 50. Management and general expenses 328. Fundraising expenses 0. Total expenses 378. BOARD MEETING EXPENSE: Program service expenses 0. Management and general expenses 315. Fundraising expenses 0. Total expenses 315. POSTAGE: Program service expenses 0. Management and general expenses 258. Fundraising expenses 0. Total expenses 258. ENTERTAINMENT: Program service expenses 50. Management and general expenses 106. Fundraising expenses 0. Total expenses 156. TELEPHONE: Program service expenses 0. Management and general expenses 100. Fundraising expenses 0. Total expenses 100. LICENCE FEES: Program service expenses 0. Management and general expenses 50. Fundraising expenses 0. Total expenses 50. SUNDRY: Program service expenses 0. Management and general expenses -200. Fundraising expenses 0. Total expenses -200. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, line 24e |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 15194 |
| IRS990/TotalAssetsEOYAmt | 0 | 34263 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 15194 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 34263 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 31883 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 21351 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 85371 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 106722 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 15196 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 34262 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 85371 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 93903 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 8575 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 93903 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 125786 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 15197 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 34263 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 15196 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 34262 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 68-20 SELFRIDGE STREET |
| IRS990/USAddress/CityNm | 0 | FOREST HILLS |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 11375 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | THEATREWITHIN.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOE RAIOLA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2125602552 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-08-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE THEATRE WITHIN INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | THEA |
| ReturnHeader/Filer/EIN | 0 | 141964578 |
| ReturnHeader/Filer/PhoneNum | 0 | 2125602552 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 68-20 SELFRIDGE ST No 6P |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FOREST HILLS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 11375 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 95A50C687074C8A3B08167C43BC51C6426545AE7 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 95A50C687074C8A3B08167C43BC51C6426545AE7 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 96.246.231.170 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-08-01 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:19:57 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 133123268 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RICHARD ZUCKERMAN CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 8 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MOUNT VERNON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 10552 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9145366756 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICHARD ZUCKERMAN |
| ReturnHeader/ReturnTs | 0 | 2017-08-01T13:37:21-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $34,263
- Liabilities
- $1
- Net assets
- $34,262
- Revenue
- $125,786
- Expenses
- $106,722
- Net income
- $19,064