Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$30,948
No earlier filing loaded for comparison.
Net Assets
$30,948
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$28,007
No earlier filing loaded for comparison.
Expenses
$21,466
No earlier filing loaded for comparison.
Net Income
$6,541
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Apr 2, 2016
- Return Version
- 2015v2.0
- Gross Receipts
- $28,007
Mission and Program Overview
Mission
To promote the arts in the Town of Johnsburg, NY, and surrounding communities and provide theater and other performances and similar events for their benefit.
To promote the arts through education, public performances, events and exhibitions. Its purposes include (1)to raise the visibility, appreciation and accessibility of all the arts for the broadest spectrum of the community;(2)to provide the gore mountain region with performances of theatre, music, dance and other appropriate performance pieces and shows; and (3)to develop educational programs in the arts through various outlets, including performances, discussions, lectures, showings, classes and seminars.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| AS A COMMUNITY THEATRE GROUP, TO PRODUCE AND CONDUCT THEATRICAL PERFORMANCES FOR THE GENERAL PUBLIC AND TO CONDUCT ACTING AND MUSICAL WORKSHOPS. | $21,466 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARY ANN SAURO | Secretary | - | $0 | - | - |
| DENNIS WILSON | President | - | $0 | - | - |
| COLLEEN POTTER | Vice President | - | $0 | - | - |
| BRENDA P FOLEY | Treasurer | - | $0 | - | - |
| MARY ELLEN DOWLING | Vice President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Our Town Theatre Group Inc
- EIN
- 16-1530192
- Phone
- 5182513636
- Address
- PO BOX 586, NORTH CREEK, NY 12853
Signing Officer
- Name
- Brenda P Foley
- Title
- Treasurer
- Signed
- 2016-04-02
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $51”
Other Expenses.1012
“Insurance $746”
Other Expenses.1
“Direct production costs $15278”
Other Expenses.2
“PUBLICITY $884”
Other Expenses.3
“SUPPLIES $583”
Other Expenses.4
“FEES AND DUES $290”
Other Expenses.5
“OTHER DIRECT COSTS $199”
Other Expenses.7
“WEBSITE HOSTING $185”
Other Expenses.9
“MISCELLANEOUS $88”
Other Expenses.10
“FR SUPPLIES $45”
Other Assets.1
“- Beginning $383 - Ending $0”
Total Liabilities.1
“- Beginning $30 - Ending $0”
Raw XML Appendix189 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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| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
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| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 30 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 21466 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 60 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9533 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7852 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 48441 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 28 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 60 |
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| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00410 |
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| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 22252 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19564 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18934 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13751 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 102177 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 28007 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 22422 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 19810 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $51 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Insurance $746 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DIRECT PRODUCTION COSTS $15278 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PUBLICITY $884 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SUPPLIES $583 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FEES AND DUES $290 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OTHER DIRECT COSTS $199 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | WEBSITE HOSTING $185 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | MISCELLANEOUS $88 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | FR SUPPLIES $45 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | - Beginning $383 - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | - Beginning $30 - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRENDA P FOLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-04-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OUR TOWN THEATRE GROUP INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OURT |
| ReturnHeader/Filer/EIN | 0 | 161530192 |
| ReturnHeader/Filer/PhoneNum | 0 | 5182513636 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 586 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NORTH CREEK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 12853 |
| ReturnHeader/ReturnTs | 0 | 2016-04-02T11:54:56-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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
- $30,948
- Liabilities
- -
- Net assets
- $30,948
- Revenue
- $28,007
- Expenses
- $21,466
- Net income
- $6,541