Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2015 • EIN 16-1596628
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Down$742,464
Down $25,392 (-3.3%) from 2014
Net Assets
Down$619,457
Down $8,422 (-1.3%) from 2014
Liabilities
Down$123,007
Down $16,970 (-12%) from 2014
Revenue
Down$475,897
Down $44,999 (-8.6%) from 2014
Expenses
Down$484,315
Down $119,337 (-20%) from 2014
Net Income
Up-$8,418
Up $74,338 (+90%) from 2014
Preserving and maintaining community historic theatre.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $734,784 | $672,976 | ▼ $61,808 |
| Cash and Non-Interest-Bearing Accounts | $19,599 | $55,695 | ▲ $36,096 |
| Other Notes and Loans Receivable, Net | $3,091 | $6,378 | ▲ $3,287 |
| Prepaid Expenses and Deferred Charges | $6,918 | $4,160 | ▼ $2,758 |
| Intangible Assets | $3,464 | $3,255 | ▼ $209 |
| Total Assets | $767,856 | $742,464 | ▼ $25,392 |
| Liabilities | |||
| Other Liabilities | $99,965 | $74,906 | ▼ $25,059 |
| Accounts Payable and Accrued Expenses | $40,012 | $48,101 | ▲ $8,089 |
| Total Liabilities | $139,977 | $123,007 | ▼ $16,970 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $627,879 | $619,457 | ▼ $8,422 |
| Total Net Assets Fund Balance | $627,879 | $619,457 | ▼ $8,422 |
| Total Liabilities and Net Assets / Fund Balance | $767,856 | $742,464 | ▼ $25,392 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $672,976 | $434,093 | $1,107,069 |
| Name | Title |
|---|---|
| Ellen Schratz | President |
| Amy Bryan | Director |
| Anne Mccaffrey | Director |
| Brian Smith | Director |
| Christopher Marra | Director |
| Dawn Keough | Director |
| Debbie Franco | Director |
| Ellen Martin | Director |
| Ellen Roth | Director |
| Geoff Koplas | Director |
| George Fritz | Director |
| Jeff Schratz | Director |
| Jodie Hodge | Director |
| Rebecca Wilson | Director |
| Scott Deluca | Director |
| William Watson | Director |
| Sue Glynn | Secretary |
| David Wohleben | Treasurer |
| Phil Czarnecik | Vice Pres |
| Line Item | Amount |
|---|---|
| Other Expenses | $380,861 |
| Salaries, Compensation, and Employee Benefits | $103,454 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $25,864 | $77,590 | - | $103,454 |
| All Other Expenses | $10,449 | $77,979 | - | $88,428 |
| Depreciation Depletion | $16,848 | $45,164 | - | $62,012 |
| Other Expenses | $45,956 | - | - | $45,956 |
| Insurance | $3,665 | $10,995 | - | $14,660 |
| Interest | - | $6,267 | - | $6,267 |
| Total Functional Expenses | $266,320 | $217,995 | $0 | $484,315 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $484,319 |
| Expenses per Audited Statements | $484,315 |
| Total Expenses per Form 990 | $484,315 |
| Expenses Not Reported on Form 990 | $4 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Notes Payable | $74,906 |
“Officers review form 990 for accuracy prior to filing.”
“The financial statements and form 990 are filed with the nys charities bureau and are available to the public on their website.”
“Utilities 10,449 31,349 0 supplies 0 25,841 0 miscellaneous 0 5,460 0 telephone 0 5,320 0 office expense 0 4,148 0 repairs & maintenance 0 3,258 0 postage 0 2,603 0”
“Book / tax depreciation difference -4 total -4”
“Book / tax depreciation difference 4”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 40012 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 48101 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PRESERVING AND MAINTAINING COMMUNITY HISTORIC THEATRE. |
| IRS990/AllOtherContributionsAmt | 0 | 112482 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 77979 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10449 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 88428 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MANAGEMENT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7164381130 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2 EAST AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOCKPORT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14094 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 19599 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 55695 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 37113 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 112482 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 380861 |
| IRS990/CYOtherRevenueAmt | 0 | 46595 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 316820 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -8418 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 103454 |
| IRS990/CYTotalExpensesAmt | 0 | 484315 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 475897 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 45164 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16848 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 62012 |
| IRS990/Desc | 0 | PRESERVING AND MAINTAINING COMMUNITY HISTORIC THEATRE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 266320 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | REBECCA WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JODIE HODGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GEORGE FRITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GEOFF KOPLAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SCOTT DELUCA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ELLEN ROTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEFF SCHRATZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WILLIAM WATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANNE MCCAFFREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DEBBIE FRANCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | AMY BRYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAWN KEOUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHRISTOPHER MARRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ELLEN MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BRIAN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ELLEN SCHRATZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PHIL CZARNECIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SUE GLYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DAVID WOHLEBEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VICE PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 513010 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 83708 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10995 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3665 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14660 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 3464 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 3255 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6267 |
| IRS990/InterestGrp/TotalAmt | 0 | 6267 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 434093 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 734784 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 672976 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1107069 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PRESERVING AND MAINTAINING COMMUNITY HISTORIC THEATRE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 627879 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 619457 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 46595 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 46595 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -4 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT & FACILT. RENT |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | PRODUCTION |
| IRS990/OtherExpensesGrp/Desc | 3 | PROMOTION |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 59130 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 53004 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 51404 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 45956 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 59130 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 53004 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 51404 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 45956 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 99965 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 74906 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 77590 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 25864 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 103454 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 3091 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 6378 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6918 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4160 |
| IRS990/PrincipalOfficerNm | 0 | ELLEN SCHRATZ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | THEATRE PERFORMANCE & RENTAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 316820 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 316820 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 110769 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 454238 |
| IRS990/PYOtherRevenueAmt | 0 | 49027 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 361100 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -82756 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 149414 |
| IRS990/PYTotalExpensesAmt | 0 | 603652 |
| IRS990/PYTotalRevenueAmt | 0 | 520896 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -8418 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 112482 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 110769 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 112453 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 287562 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 51154 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 674420 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 400528 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 441993 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 455633 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 400095 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 304318 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2002567 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.93600 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.91150 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2505767 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 171220 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 171220 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 171220 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 171220 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 513010 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 552762 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 568086 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 687657 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 355472 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2676987 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 513010 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 552762 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 568086 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 687657 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 355472 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2676987 |
| 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 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 4 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 484315 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 4 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 672976 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 434093 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1107069 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 74906 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NOTES PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 475897 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 4 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 672976 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 484315 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 74906 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 475897 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 475897 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 484319 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OFFICERS REVIEW FORM 990 FOR ACCURACY PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FINANCIAL STATEMENTS AND FORM 990 ARE FILED WITH THE NYS CHARITIES BUREAU AND ARE AVAILABLE TO THE PUBLIC ON THEIR WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UTILITIES 10,449 31,349 0 SUPPLIES 0 25,841 0 MISCELLANEOUS 0 5,460 0 TELEPHONE 0 5,320 0 OFFICE EXPENSE 0 4,148 0 REPAIRS & MAINTENANCE 0 3,258 0 POSTAGE 0 2,603 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOOK / TAX DEPRECIATION DIFFERENCE -4 TOTAL -4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 742464 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 767856 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 742464 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 112482 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 217995 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 266320 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 484315 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 139977 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 123007 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 139977 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 123007 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 627879 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 619457 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 266320 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 316820 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 363415 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 475897 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 767856 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 742464 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 627879 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 619457 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 19 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.