Civic Intelligence

Half Moon Theatre Inc

990 • Fiscal year 2017 • EIN 20-3941932

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization ProfileN/A
PO Box 3484Poughkeepsie, NY 12603

(845) 625-3047

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

9th percentile

-44%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$42,259

Down $96,119 (-69%) from 2015

Net Assets

Down

$42,259

Down $96,119 (-69%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin9th percentile

Revenue

Down

$253,314

Down $139,951 (-36%) from 2015

Expenses

Up

$364,160

Up $57,833 (+19%) from 2015

Net Income

Down

-$110,846

Down $197,784 (-228%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0-$50KAssets 2011: $25,117Liabilities 2011: $3,4502011Assets 2012: $46,332Liabilities 2012: $3,682Net Assets 2012: $42,6502012Assets 2013: $29,427Liabilities 2013: -$2,365Net Assets 2013: $31,7922013Assets 2014: $94,818Liabilities 2014: $9,384Net Assets 2014: $85,4342014Assets 2015: $138,378Liabilities 2015: $0Net Assets 2015: $138,3782015Assets 2017: $42,259Liabilities 2017: $0Net Assets 2017: $42,2592017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2017

Assets$42,259
Liabilities$0
Net Assets$42,259
Open 2017 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2011: $97,096Expenses 2011: $83,514Net Income 2011: $13,5822011Expenses 2012: $91,4962012Revenue 2013: $85,782Expenses 2013: $101,197Net Income 2013: -$15,4152013Revenue 2014: $260,292Expenses 2014: $217,438Net Income 2014: $42,8542014Revenue 2015: $393,265Expenses 2015: $306,327Net Income 2015: $86,9382015Revenue 2017: $253,314Expenses 2017: $364,160Net Income 2017: -$110,8462017Revenue 2018: $4,374Expenses 2018: $23,585Net Income 2018: -$19,2112018

Highlighted filing

2017

Revenue$253,314
Expenses$364,160
Net Income-$110,846
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$253,314
Mission and Program Overview

Mission

To provide opportunities in the world of theatre

To cultivate and educate a new generation of theatre-goers and theatre-makers by offering classes and family friendly live theatre productions in the hudson valley, ny. The entity serves as a cultural home for artists, patrons and members of our diverse community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$118,289$35,097▼ $83,192
Total Assets$125,451$42,259▼ $83,192
Other Assets Total$7,162$7,162→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$125,451$42,259▼ $83,192
Total Net Assets Fund Balance$125,451$42,259▼ $83,192
Total Liabilities and Net Assets / Fund Balance$125,451$42,259▼ $83,192

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$7,162--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Carol GordonPresident
Ann Gifford EsqVice President
Andrew SteinTrustee
Clifford HartTrustee
Gloria CukarTrustee
Nancy BelokTrustee
Neil MiklusakTrustee
Daphne UvillierSecretary
Michael SloanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$112,312
Program Service Revenue
$126,861
Investment Income
$89
Other Revenue
$14,052
All Other Contributions
$112,312
Change in Net Assets
$-110,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$217,580
Salaries, Compensation, and Employee Benefits$146,580
Total Fundraising Expense$1,242
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,581$0$0$105,581
All Other Expenses$71,661$398$1,242$73,301
Fees for Services Management$46,629$0$0$46,629
Payroll Taxes$40,999$0$0$40,999
Insurance$0$9,658$0$9,658
Office Expenses$0$383$0$383
Royalties$325$0$0$325
Other Expenses$0$38$0$38
Travel$35$0$0$35
Total Functional Expenses$347,966$14,952$1,242$364,160
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Half Moon Theatre Inc
EIN
20-3941932
Phone
8456253047
Address
PO BOX 3484, POUGHKEEPSIE, NY 12603

Signing Officer

Name
Carol Gordon
Title
Officer
Phone
8456253047
Signed
2018-11-12

Organization Details

Principal Officer
Carol Gordon
Formed
2006
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
29
Volunteers
0

Preparer

Firm
R & A Tax & Accounting LLC
Address
153 Pine St, Massapequa Park, NY 11762
Preparer
Anthony Aversano
Phone
5167294067
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 provided to each member”

Form 990, Part IX, Line 24E

“Miscellaneous 513. 513. 0. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 71. 0. 71. 0.”

Form 990, Part IX, Line 24E

“Production equipment 2675. 2675. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 327. 0. 327. 0.”

Form 990, Part IX, Line 24E

“GIFTS 200. 0. 0. 200.”

Form 990, Part IX, Line 24E

“Marketing 65979. 65979. 0. 0.”

Form 990, Part IX, Line 24E

“Oakwood commons 1042. 0. 0. 1042.”

Form 990, Part IX, Line 24E

“School of arts 2494. 2494. 0. 0.”

Raw XML Appendix392 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRODUCTION EQUIPMENT 2675. 2675. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE 327. 0. 327. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GIFTS 200. 0. 0. 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MARKETING 65979. 65979. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OAKWOOD COMMONS 1042. 0. 0. 1042.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SCHOOL OF ARTS 2494. 2494. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0125451
IRS990/TotalAssetsEOYAmt042259
IRS990/TotalAssetsGrp/BOYAmt0125451
IRS990/TotalAssetsGrp/EOYAmt042259
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0112312
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01242
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014952
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0347966
IRS990/TotalFunctionalExpensesGrp/TotalAmt0364160
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0125451
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt042259
IRS990/TotalProgramServiceExpensesAmt0347966
IRS990/TotalProgramServiceRevenueAmt0126861
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0141002
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0253314
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0125451
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt042259
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt035
IRS990/TravelGrp/TotalAmt035
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0125451
IRS990/UnrestrictedNetAssetsGrp/EOYAmt042259
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt019 KIPP RD
IRS990/USAddress/CityNm0RHINEBECK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012572
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL GORDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08456253047
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HALF MOON THEATRE INC
ReturnHeader/Filer/BusinessNameControlTxt0HALF
ReturnHeader/Filer/EIN0203941932
ReturnHeader/Filer/PhoneNum08456253047
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3484
ReturnHeader/Filer/USAddress/CityNm0POUGHKEEPSIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012603
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId099130D4599D7AB67DD36A7936DC4137A4C7CCEC2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId099130D4599D7AB67DD36A7936DC4137A4C7CCEC2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.74.24.88
ReturnHeader/FilingSecurityInformation/IPDt02018-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm006:23:45
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R & A Tax & Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0153 Pine St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Massapequa Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011762
ReturnHeader/PreparerPersonGrp/PhoneNum05167294067
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY AVERSANO
ReturnHeader/ReturnTs02018-11-16T06:24:02-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,259
Liabilities
$0
Net assets
$42,259
Revenue
$253,314
Expenses
$364,160
Net income
-$110,846
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.04$0.24$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$2.53$3.64$1.11
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$3.93$3.06$0.87
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.09$0.85$2.60$2.17$0.43
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.32$0.86$1.01$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.04$0.43$0.91
2011Summary only. Only limited summary data is available for this year.$0.25$0.03$0.97$0.84$0.14