Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2010 • EIN 20-4419159
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$351,221
No earlier filing loaded for comparison.
Net Assets
$47,160
No earlier filing loaded for comparison.
Liabilities
$304,061
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$207,545
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The creation of exceptionally high quality, affordable, professional, non-profit theatre to engage and educate a diverse audience, both traditional and non-traditional.
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/AccountantCompileOrReview | 0 | 1 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 4897 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2851 |
| IRS990/AccountsReceivable/BOY | 0 | 8000 |
| IRS990/AccountsReceivable/EOY | 0 | 8000 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | PROVIDING EDUCATIONAL THEATRE CLASSES FOR YOUTH. APPROXIMATELY 25 STUDENTS ATTENDED THESE CLASSES. |
| IRS990/Activity2/Expense | 0 | 1992 |
| IRS990/Activity2/Revenue | 0 | 3091 |
| IRS990/Activity3/Description | 0 | PRODUCED AN AMERICAN CLASSIC PLAY FOR THE SCHOOL SYSTEMS. APPROXIMATELY 515 STUDENTS AND TEACHERS ATTENDED THESE PERFORMANCES. |
| IRS990/Activity3/Expense | 0 | 3000 |
| IRS990/Activity3/Revenue | 0 | 4644 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE FOR THE ADVANCEMENT OF PUBLIC KNOWLEDGE OF AND STIMULATION OF PUBLIC INTEREST IN THE PERFORMING ARTS BY MAINTAINING THEATRE AND STUDIO FACILITIES FOR THE PRODUCTION AND PRESENTATION OF THEATRICAL AND PERFORMING ARTS OF ALL KINDS. |
| IRS990/ActivityOther/Description | 0 | OTHER PLAYS PERFORMED, AND THEATRE CLASSES TAUGHT. |
| IRS990/ActivityOther/Expense | 0 | 48449 |
| IRS990/ActivityOther/Revenue | 0 | 9589 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 45 N WOODHILL AVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BINGHAMTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 13904 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 334 |
| IRS990/Advertising/ProgramServices | 0 | 13624 |
| IRS990/Advertising/Total | 0 | 13958 |
| IRS990/AllOtherContributions | 0 | 72789 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 811 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1086 |
| IRS990/AllOtherExpenses/Total | 0 | 1897 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/EOY | 0 | 6735 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 72789 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 348 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 11040 |
| IRS990/DepreciationDepletion/Total | 0 | 11388 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THERE WERE FOUR THEATRICAL SHOWS PRODUCED IN 2010 WITH SEVENTY SIX PERFORMANCES TO THE PUBLIC. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 101501 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5675 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5675 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 380 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 10853 |
| IRS990/FeesForServicesOther/Total | 0 | 11233 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JEFFREY S BROOKS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARGARET POKEY CROCKER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JAMES C DANIELS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARYANNE DONNELLY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BILL GORMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PHILIP C JOHNSON ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BILL LELBACH |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MICHAEL J MCCOLLOUGH |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | NANCY PHILLIPS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | GEORGE C RAYMOND III |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | RUTH YOUNG |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | KAREN RAYMOND |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | BONNIE COBB |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | ARTISTIC & MANAGING DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR OF MARKETING |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 20604 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 43333 |
| IRS990/GrossReceipts | 0 | 221652 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5528 |
| IRS990/Insurance/Total | 0 | 5528 |
| IRS990/Interest/ProgramServices | 0 | 19917 |
| IRS990/Interest/Total | 0 | 19917 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 21861 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 356325 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 344257 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 334464 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 2000 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 861 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 861 |
| IRS990/MissionDescription | 0 | TO PROVIDE FOR THE ADVANCEMENT OF PUBLIC KNOWLEDGE OF AND STIMULATION OF PUBLIC INTEREST IN THE PERFORMING ARTS BY MAINTAINING THEATRE AND STUDIO FACILITIES FOR THE PRODUCTION AND PRESENTATION OF THEATRICAL AND PERFORMING ARTS OF ALL KINDS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 294203 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 299210 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BILL GORMAN |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 53657 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 47160 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 22729 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 22729 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 952 |
| IRS990/Occupancy/ProgramServices | 0 | 9930 |
| IRS990/Occupancy/Total | 0 | 10882 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 656 |
| IRS990/OfficeExpenses/Total | 0 | 656 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 500 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2022 |
| IRS990/OtherExpensePriorYear | 0 | 0 |
| IRS990/OtherExpensesCurrentYear | 0 | 108664 |
| IRS990/OtherExpenses/Description | 0 | ROYALTY |
| IRS990/OtherExpenses/Description | 1 | SET/LIGHT/COSTUME/PROPE |
| IRS990/OtherExpenses/Description | 2 | NON-EQUITY ACTORS |
| IRS990/OtherExpenses/Description | 3 | BANK AND CREDIT CARD FE |
| IRS990/OtherExpenses/Description | 4 | OTHER SHOWS |
| IRS990/OtherExpenses/ProgramServices | 0 | 10579 |
| IRS990/OtherExpenses/ProgramServices | 1 | 6836 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4249 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2369 |
| IRS990/OtherExpenses/ProgramServices | 4 | 1556 |
| IRS990/OtherExpenses/Total | 0 | 10579 |
| IRS990/OtherExpenses/Total | 1 | 6836 |
| IRS990/OtherExpenses/Total | 2 | 4249 |
| IRS990/OtherExpenses/Total | 3 | 2369 |
| IRS990/OtherExpenses/Total | 4 | 1556 |
| IRS990/OtherRevenueCurrentYear | 0 | 32318 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 711110 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 711110 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 711110 |
| IRS990/OtherRevenueMisc/Description | 0 | ADVERTISING / MARKETIN |
| IRS990/OtherRevenueMisc/Description | 1 | CONCESSION INCOME |
| IRS990/OtherRevenueMisc/Description | 2 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 4572 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 3247 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 909 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 4572 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 3247 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 909 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 37919 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 60962 |
| IRS990/OtherSalariesAndWages/Total | 0 | 98881 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 711110 |
| IRS990/ProgramServiceRevenueCY | 0 | 95941 |
| IRS990/ProgramServiceRevenue/Description | 0 | SHOWS, CLASSES, SUBSCR |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 95941 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 95941 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -6497 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 53657 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 47160 |
| IRS990/Revenue | 0 | 88206 |
| IRS990/RevenuesLessExpensesCY | 0 | -6497 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 98881 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 61402 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 91319 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 145288 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 99119 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 397128 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 304845 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 52023 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 58682 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 24628 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 37421 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 172754 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.69690 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.73550 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 397128 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 61402 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 91319 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 145288 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 99119 |
| IRS990ScheduleA/Total170/Total | 0 | 397128 |
| IRS990ScheduleA/TotalSupport | 0 | 569882 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 265444 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 20335 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 285779 |
| IRS990ScheduleD/Land/BookValue | 0 | 62183 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 62183 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 6837 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 1526 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 8363 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 334464 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GALA |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | RAFFLE |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | 0 |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 2000 |
| IRS990ScheduleL/LoanTable/Default | 0 | 0 |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | BROOKS |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 2000 |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | 0 |
| IRS990ScheduleL/TotalBalanceDue | 0 | 2000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ALL BOARD MEMBERS RECEIVE A COPY OF THE FORM PRIOR TO ITS FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD REVIEWED AND DISCUSSED,AND APPROVED THE COMPENSATION ARRANGEMENTS AS SUGGESTED BY THE COMPENSATION COMMITTEE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE EXECUTIVE COMMITTEE HANDLES THE SELECTION OF THE ACCOUNTANT FOR THE REVIEW PROCEDURES, AND TAX PREPARATION. THEY THEN TAKE ANY INFORMATION PRESENTED BY THE ACCOUNTANT TO THE BOARD FOR APPROVAL. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 991 STATE HWY 12 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | GREENE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 13778 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | BILL LELBACH |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6076568499 |
| IRS990/TotalAssets/BOY | 0 | 352757 |
| IRS990/TotalAssetsBOY | 0 | 352757 |
| IRS990/TotalAssets/EOY | 0 | 351221 |
| IRS990/TotalAssetsEOY | 0 | 351221 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 72789 |
| IRS990/TotalExpensesCurrentYear | 0 | 207545 |
| IRS990/TotalExpensesPriorYear | 0 | 0 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 52603 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 154942 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 207545 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 299100 |
| IRS990/TotalLiabilitiesBOY | 0 | 299100 |
| IRS990/TotalLiabilities/EOY | 0 | 304061 |
| IRS990/TotalLiabilitiesEOY | 0 | 304061 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 352757 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 351221 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.