Civic Intelligence

Impact Theatre Inc Co Fay Simpson

EIN 20-0521329 • 501(c)3 • New York, NY

Profile

To raise awareness of and provide workshops for people who are hiv positive, homeless, or abused and to provide people with a sense of social responsibility by encouraging positive change and growth.

210 West 101st StreetNew York, NY 10025

www.lucidbody.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.74x

Higher debt load relative to assets than 84% of similar nonprofits.

NTEE A65 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.25x

Higher debt load relative to revenue than 84% of similar nonprofits.

NTEE A65 • <$500k nonprofits • Source year 2024

Net Margin

27th percentile

-9.5%

Higher net margin than 27% of similar nonprofits.

NTEE A65 • <$500k nonprofits • Source year 2024

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE A65 • <$500k nonprofits • Source year 2024

Asset Growth

55th percentile

1.8%

Faster asset growth than 55% of similar nonprofits.

NTEE A65 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

29%

Faster revenue growth than 73% of similar nonprofits.

NTEE A65 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$65,341

Up $1,134 (+1.8%) from 2023

Liabilities

Up

$48,378

Up $19,434 (+67%) from 2023

Net Assets

$16,963

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue84th percentileNet Margin27th percentile

Revenue

Up

$192,746

Up $43,524 (+29%) from 2023

Expenses

Up

$211,046

Up $61,092 (+41%) from 2023

Net Income

Down

-$18,300

Down $17,568 (-2400%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50KAssets 2010: $6,454Liabilities 2010: $0Net Assets 2010: $6,4542010Assets 2011: $2,539Liabilities 2011: $02011Assets 2012: $14,857Liabilities 2012: $0Net Assets 2012: $14,8572012Assets 2013: $54,205Liabilities 2013: $25,084Net Assets 2013: $29,1212013Assets 2014: $73,827Liabilities 2014: $12,500Net Assets 2014: $61,3272014Assets 2015: $79,617Liabilities 2015: $86,200Net Assets 2015: -$6,5832015Assets 2016: $81,345Liabilities 2016: $86,200Net Assets 2016: -$4,8552016Assets 2017: $82,206Liabilities 2017: $86,200Net Assets 2017: -$3,9942017Assets 2018: $79,712Liabilities 2018: $86,200Net Assets 2018: -$6,4882018Assets 2019: $76,511Liabilities 2019: $86,200Net Assets 2019: -$9,6892019Assets 2020: $77,561Liabilities 2020: $65,439Net Assets 2020: $12,1222020Assets 2021: $75,818Liabilities 2021: $42,128Net Assets 2021: $33,6902021Assets 2022: $67,723Liabilities 2022: $31,7282022Assets 2023: $64,207Liabilities 2023: $28,9442023Assets 2024: $65,341Liabilities 2024: $48,378Net Assets 2024: $16,9632024

Highlighted filing

2024

Assets$65,341
Liabilities$48,378
Net Assets$16,963
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $43,220Expenses 2010: $38,520Net Income 2010: $4,7002010Revenue 2011: $41,482Expenses 2011: $45,397Net Income 2011: -$3,9152011Revenue 2012: $68,223Expenses 2012: $55,905Net Income 2012: $12,3182012Revenue 2013: $96,724Expenses 2013: $82,460Net Income 2013: $14,2642013Revenue 2014: $97,639Expenses 2014: $65,433Net Income 2014: $32,2062014Revenue 2015: $94,601Expenses 2015: $112,007Net Income 2015: -$17,4062015Revenue 2016: $116,587Expenses 2016: $114,859Net Income 2016: $1,7282016Revenue 2017: $141,801Expenses 2017: $140,940Net Income 2017: $8612017Revenue 2018: $168,525Expenses 2018: $171,019Net Income 2018: -$2,4942018Revenue 2019: $149,743Expenses 2019: $152,944Net Income 2019: -$3,2012019Revenue 2020: $156,974Expenses 2020: $135,163Net Income 2020: $21,8112020Revenue 2021: $172,597Expenses 2021: $151,029Net Income 2021: $21,5682021Revenue 2022: $150,341Expenses 2022: $148,036Net Income 2022: $2,3052022Revenue 2023: $149,222Expenses 2023: $149,954Net Income 2023: -$7322023Revenue 2024: $192,746Expenses 2024: $211,046Net Income 2024: -$18,3002024

Highlighted filing

2024

Revenue$192,746
Expenses$211,046
Net Income-$18,300
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$65,341
Liabilities
$48,378
Net assets
$16,963
Revenue
$192,746
Expenses
$211,046
Net income
-$18,300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.48$0.17$1.93$2.11$0.18
2023Summary only. Only limited summary data is available for this year.$0.64$0.29$1.49$1.50$0.01
2022Summary only. Only limited summary data is available for this year.$0.68$0.32$1.50$1.48$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.42$0.34$1.73$1.51$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.65$0.12$1.57$1.35$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.86$0.10$1.50$1.53$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.86$0.06$1.69$1.71$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.86$0.04$1.42$1.41$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.86$0.05$1.17$1.15$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.86$0.07$0.95$1.12$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.13$0.61$0.98$0.65$0.32
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.25$0.29$0.97$0.82$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.68$0.56$0.12
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.41$0.45$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.43$0.39$0.05
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$141,801
Mission and Program Overview

Mission

To raise awareness of and provide workshops for people who are hiv positive, homeless, or abused and to provide people with a sense of social responsibility by encouraging positive change and growth.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION OFFERS WORKSHOPS WITH A FOCUS ON NURTURING CHANGE AND GROWTH. THE ORGANIZATION ALSO PROVIDES WORKSHOPS FOR PEOPLE WHO ARE ACTORS, HIV POSITIVE, HOMELESS, OR ABUSED.$0$64,132
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAUREN B CRAMERAdvisor-$0--
FAY SIMPSONPresident-$0--
SAM SAGENKAHNTreasurer-$0--
ALEX HARTNETTDirector-$0--
JOHN SIMPSONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Impact Theatre Inc
EIN
20-0521329
Phone
2126624108
Address
210 WEST 101ST STREET, NEW YORK, NY 10025

Signing Officer

Name
Fay Simpson
Title
President
Phone
2126624108
Signed
2018-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Todres & Company Llp
Address
400 POST AVENUE SUITE 205, WESTBURY, NY 11590
Preparer
Scooperberg CPA
Phone
5169973232
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: rental income. Amount: 54,905. Description: commission. Amount: 4,500. Total to form 990-ez, line 8: 59,405.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 2,751. Description: other expenses. Amount: 53,251. Total to form 990-ez, line 14: 56,002.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: administrative. Amount: 12,063. Description: teacher. Amount: 13,383. Description: videographer. Amount: 300. Description: office expense. Amount: 897. Description: travel and entertainment. Amount: 264. Description: bank / service charges. Amount: 3,241. Description: insurance. Amount: 4,288. Description: licenses & fees. Amount: 50. Description: websites. Amount: 2,288. Description: marketing. Amount: 13,790. Description: accounting. Amount: 1,997. Description: actor. Amount: 2,740. Description: repairs & maintenance. Amount: 7,898. Description: voice coach. Amount: 400. Description: director. Amount: 1,880. Description: artistic director. Amount: 11,567. Description: consulting. Amount: 2,513. Description: paypal transfer fees. Amount: 221. Description: commission expenses. Amount: 1,658. Description: legal fees. Amount: 2,750. Description: lighting. Amount: 250. Description: scenic design. Amount: 500. Total to form 990-ez, line 16: 84,938.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: note payable. Beg. Of year amount: 86,200. End of year amount: 86,200.”

Raw XML Appendix202 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0CO SAM SAGENKAHN
IRS990EZ/BooksInCareOfDetail/PhoneNum09173742464
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0210 WEST 101ST STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010025
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04589
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08201
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt01850
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0861
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt081345
IRS990EZ/Form990TotalAssetsGrp/EOYAmt082206
IRS990EZ/GrossReceiptsAmt0141801
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt076756
IRS990EZ/LandAndBuildingsGrp/EOYAmt074005
IRS990EZ/LoansToFromOfficersAmt086200
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd01
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-4855
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-3994
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-4855
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-3994
IRS990EZ/OccupancyRentUtltsAndMaintAmt056002
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAUREN B CRAMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FAY SIMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SAM SAGENKAHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALEX HARTNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN SIMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ADVISOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt084938
IRS990EZ/OtherRevenueTotalAmt059405
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE AWARENESS OF AND PROVIDE WORKSHOPS FOR PEOPLE WHO ARE HIV POSITIVE, HOMELESS, OR ABUSED AND TO PROVIDE PEOPLE WITH A SENSE OF SOCIAL RESPONSIBILITY BY ENCOURAGING POSITIVE CHANGE AND GROWTH.
IRS990EZ/ProgramServiceRevenueAmt080546
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION OFFERS WORKSHOPS WITH A FOCUS ON NURTURING CHANGE AND GROWTH. THE ORGANIZATION ALSO PROVIDES WORKSHOPS FOR PEOPLE WHO ARE ACTORS, HIV POSITIVE, HOMELESS, OR ABUSED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt064132
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt086200
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt086200
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0140940
IRS990EZ/TotalProgramServiceExpensesAmt064132
IRS990EZ/TotalRevenueAmt0141801
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LUCIDBODY.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt053651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0104801
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt054905
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt060196
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt034100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020445
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011055
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0180701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt055986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt047543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt036090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt044190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt031903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0215712
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt054905
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt060196
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt034100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020445
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0180701
IRS990ScheduleA/InvestmentIncomeCYPct00.36050
IRS990ScheduleA/InvestmentIncomePYPct00.27550
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.63950
IRS990ScheduleA/PublicSupportPY509Pct00.72450
IRS990ScheduleA/PublicSupportTotal509Amt0320513
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt049590
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt076990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt085554
IRS990ScheduleA/Total509Grp/TotalAmt0320513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0112241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0111239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt083690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt097435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt096609
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0501214
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt086200
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO FUND OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt086200
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0FAY SIMPSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt086200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: RENTAL INCOME. AMOUNT: 54,905. DESCRIPTION: COMMISSION. AMOUNT: 4,500. TOTAL TO FORM 990-EZ, LINE 8: 59,405.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 2,751. DESCRIPTION: OTHER EXPENSES. AMOUNT: 53,251. TOTAL TO FORM 990-EZ, LINE 14: 56,002.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ADMINISTRATIVE. AMOUNT: 12,063. DESCRIPTION: TEACHER. AMOUNT: 13,383. DESCRIPTION: VIDEOGRAPHER. AMOUNT: 300. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 897. DESCRIPTION: TRAVEL AND ENTERTAINMENT. AMOUNT: 264. DESCRIPTION: BANK / SERVICE CHARGES. AMOUNT: 3,241. DESCRIPTION: INSURANCE. AMOUNT: 4,288. DESCRIPTION: LICENSES & FEES. AMOUNT: 50. DESCRIPTION: WEBSITES. AMOUNT: 2,288. DESCRIPTION: MARKETING. AMOUNT: 13,790. DESCRIPTION: ACCOUNTING. AMOUNT: 1,997. DESCRIPTION: ACTOR. AMOUNT: 2,740. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 7,898. DESCRIPTION: VOICE COACH. AMOUNT: 400. DESCRIPTION: DIRECTOR. AMOUNT: 1,880. DESCRIPTION: ARTISTIC DIRECTOR. AMOUNT: 11,567. DESCRIPTION: CONSULTING. AMOUNT: 2,513. DESCRIPTION: PAYPAL TRANSFER FEES. AMOUNT: 221. DESCRIPTION: COMMISSION EXPENSES. AMOUNT: 1,658. DESCRIPTION: LEGAL FEES. AMOUNT: 2,750. DESCRIPTION: LIGHTING. AMOUNT: 250. DESCRIPTION: SCENIC DESIGN. AMOUNT: 500. TOTAL TO FORM 990-EZ, LINE 16: 84,938.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: NOTE PAYABLE. BEG. OF YEAR AMOUNT: 86,200. END OF YEAR AMOUNT: 86,200.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FAY SIMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02126624108
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMPACT THEATRE INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O FAY SIMPSON
ReturnHeader/Filer/BusinessNameControlTxt0IMPA
ReturnHeader/Filer/EIN0200521329
ReturnHeader/Filer/PhoneNum02126624108
ReturnHeader/Filer/USAddress/AddressLine1Txt0210 WEST 101ST STREET
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010025
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C404E26F439BFC3214FA43BEEF5FDFA5DE046C8E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07C1E699755F7202B3B12911D7FDEAD33793468D9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.56.132.234
ReturnHeader/FilingSecurityInformation/IPDt02018-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm011:04:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113382843
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TODRES & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 POST AVENUE SUITE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011590
ReturnHeader/PreparerPersonGrp/PhoneNum05169973232
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOOPERBERG CPA
ReturnHeader/ReturnTs02018-11-07T10:05:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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