Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Up$41,796
Up $12,539 (+43%) from 2020
Net Assets
Up$32,237
Up $12,539 (+64%) from 2020
Liabilities
Flat$9,559
Flat from 2020
Revenue
Down$41,792
Down $64,774 (-61%) from 2020
Expenses
Down$29,253
Down $85,295 (-74%) from 2020
Net Income
Up$12,539
Up $20,521 (+257%) from 2020
The organizations primary mission is dedicated to the presentation to the public a wide variety of theatrical events including musical theater, dance and drama, providing the opportunity for performances and training of local and outside professionals in theatrical production, promoting the public appreciation of the theatrical arts through live performance, and contributiong to the general cultural and economic life of the immediate community and surrounding region.
| Description | Grants | Expenses |
|---|---|---|
| DRAMA AND MUSICAL PRODUCTIONS USING LOCAL AND PROFESSIONAL TALENT | $14,155 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| FRED PLOUTZ | President | PT | $0 | - | - |
| JILL OGDEN | Treasurer | PT | $0 | - | - |
| KEVIN KURKOWSKI | Vice President | - | $0 | - | - |
| WILLIAM GOERTEMOELLER | 2nd Vice Pres | - | $0 | - | - |
| JEN TESIERO | Secretary | - | $0 | - | - |
| KATE SIMEON | Director | - | $0 | - | - |
| MARIA NEER | Director | - | $0 | - | - |
| RUSS SCIMECA | Director | - | $0 | - | - |
| KRISTIN SLOTH | Director | - | $0 | - | - |
| MICHAELA PAWLUK | Director | - | $0 | - | - |
| CLARK OLIVER | Director | - | $0 | - | - |
“Advertising and Promotion $305”
“Office Expenses $108”
“Depreciation $235”
“Insurance $7302”
“mISCELLANEOUS $3742”
“STORAGE RENTAL $2700”
“PHOTO/VIDEO $2600”
“TELEPHONE $2321”
“Facility maintenance $1800”
“Dues & subscriptions $1000”
“Misc production costs $634”
“Theatre workshop expenses $270”
“SUPPLIES $24”
“Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $2115”
“Accounts Receivable - Beginning $225 Accounts Receivable - Ending $225”
“Accounts Payable and Accrued Expenses - Beginning $25 Accounts Payable and Accrued Expenses - Ending $25”
“Deferred Revenue - Beginning $4075 Deferred Revenue - Ending $4075”
“CONTRACTS PAYABLE - Beginning $2400 CONTRACTS PAYABLE - Ending $2400”
“Credit Card Payable - Beginning $3059 Credit Card Payable - Ending $3059”
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 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | WILLIAM ERARIO |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6074321800 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 31 MAPLE ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ONEONTA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13820 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 29032 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 39456 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 32674 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 12539 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3223 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 29257 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 41796 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 774 |
| IRS990EZ/GrossReceiptsAmt | 0 | 42122 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 3354 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 19698 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 32237 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 19698 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 32237 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
| 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/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | FRED PLOUTZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JILL OGDEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KEVIN KURKOWSKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | WILLIAM GOERTEMOELLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JEN TESIERO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KATE SIMEON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MARIA NEER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | RUSS SCIMECA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | KRISTIN SLOTH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | MICHAELA PAWLUK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | CLARK OLIVER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | 2ND VICE PRES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 225 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2340 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 23041 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE ORGANIZATIONS PRIMARY MISSION IS DEDICATED TO THE PRESENTATION TO THE PUBLIC A WIDE VARIETY OF THEATRICAL EVENTS INCLUDING MUSICAL THEATER, DANCE AND DRAMA, PROVIDING THE OPPORTUNITY FOR PERFORMANCES AND TRAINING OF LOCAL AND OUTSIDE PROFESSIONALS IN THEATRICAL PRODUCTION, PROMOTING THE PUBLIC APPRECIATION OF THE THEATRICAL ARTS THROUGH LIVE PERFORMANCE, AND CONTRIBUTIONG TO THE GENERAL CULTURAL AND ECONOMIC LIFE OF THE IMMEDIATE COMMUNITY AND SURROUNDING REGION. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 489 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 5320 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DRAMA AND MUSICAL PRODUCTIONS USING LOCAL AND PROFESSIONAL TALENT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 14155 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 330 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 444 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 9559 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 9559 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 29253 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 14155 |
| IRS990EZ/TotalRevenueAmt | 0 | 41792 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 36027 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 41401 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45994 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9450 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26078 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 158950 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 723 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 982 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 910 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2615 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 774 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2460 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2240 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2370 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 7844 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93830 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93070 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 158950 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 36027 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 41401 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45994 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9450 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26078 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 158950 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 169409 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $305 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $108 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Depreciation $235 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $7302 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | mISCELLANEOUS $3742 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | STORAGE RENTAL $2700 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PHOTO/VIDEO $2600 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | TELEPHONE $2321 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | FACILITY MAINTENANCE $1800 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | DUES & SUBSCRIPTIONS $1000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | MISC PRODUCTION COSTS $634 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | THEATRE WORKSHOP EXPENSES $270 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | SUPPLIES $24 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $2115 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Accounts Receivable - Beginning $225 Accounts Receivable - Ending $225 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Accounts Payable and Accrued Expenses - Beginning $25 Accounts Payable and Accrued Expenses - Ending $25 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Deferred Revenue - Beginning $4075 Deferred Revenue - Ending $4075 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | CONTRACTS PAYABLE - Beginning $2400 CONTRACTS PAYABLE - Ending $2400 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Credit Card Payable - Beginning $3059 Credit Card Payable - Ending $3059 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Total Liabilities.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Total Liabilities.2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | FRED PLOUTZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ORPHEUS THEATRE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ORPH |
| ReturnHeader/Filer/EIN | 0 | 161259528 |
| ReturnHeader/Filer/PhoneNum | 0 | 6074356363 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1014 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ONEONTA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 13820 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 150625503 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Mostert Manzanero & Scott LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4 Associate Dr |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Oneonta |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 13820 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6074328700 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANTHONY T MANZANERO |
| ReturnHeader/ReturnTs | 0 | 2021-11-01T06:46:51-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | FRED |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | PLOUTZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-05-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.