Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
990 • Fiscal year 2021 • EIN 20-4419159
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Up$398,145
Up $59,879 (+18%) from 2020
Net Assets
Up$392,485
Up $72,576 (+23%) from 2020
Liabilities
Down$5,660
Down $12,697 (-69%) from 2020
Revenue
Down$233,692
Down $77,483 (-25%) from 2020
Expenses
Up$161,116
Up $80,790 (+101%) from 2020
Net Income
Down$72,576
Down $158,273 (-69%) from 2020
The creation of exceptionally high quality, affordable, professional, non-profit theatre to engage and educate a diverse audience, both traditional and non-traditional.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $252,207 | $239,017 | ▼ $13,190 |
| Cash and Non-Interest-Bearing Accounts | $82,959 | $159,058 | ▲ $76,099 |
| Accounts Receivable | $1,900 | - | - |
| Prepaid Expenses and Deferred Charges | $1,200 | $70 | ▼ $1,130 |
| Total Assets | $338,266 | $398,145 | ▲ $59,879 |
| Liabilities | |||
| Other Liabilities | $15,607 | $0 | ▼ $15,607 |
| Deferred Revenue | $2,750 | $5,660 | ▲ $2,910 |
| Total Liabilities | $18,357 | $5,660 | ▼ $12,697 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $319,909 | $392,485 | ▲ $72,576 |
| Total Net Assets Fund Balance | $319,909 | $392,485 | ▲ $72,576 |
| Total Liabilities and Net Assets / Fund Balance | $338,266 | $398,145 | ▲ $59,879 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $141,641 | $108,682 | $250,323 |
| Land | $62,183 | - | $62,183 |
| Leasehold Improvements | $27,690 | $31,181 | $58,871 |
| Other Land Buildings | $7,503 | $17,207 | $24,710 |
| Name | Title |
|---|---|
| Laura Knochen-davis | President |
| Dori May Ganisin | Vice President |
| Cooper Klumpp | Director |
| Heidi Weeks | Director |
| Jason Tripp | Director |
| Jim Hargrave | Director |
| Kevin Cooper | Director |
| Nancy Phillips | Director |
| Sandra Houde | Director |
| Suzanne Holwitt | Director |
| Rich Doud | Secretary |
| James C Daniels | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $96,549 |
| Other Expenses | $64,567 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $12,546 | $57,283 | - | $69,829 |
| Other Employee Benefits | $8,152 | $6,565 | - | $14,717 |
| Depreciation Depletion | $13,794 | - | - | $13,794 |
| Occupancy | $7,738 | $1,683 | - | $9,421 |
| Payroll Taxes | $2,642 | $6,661 | - | $9,303 |
| Fees for Services Other | $5,353 | $379 | - | $5,732 |
| Royalties | $4,700 | - | - | $4,700 |
| Fees for Services Accounting | - | $3,115 | - | $3,115 |
| Advertising | $3,108 | - | - | $3,108 |
| Insurance | - | $3,047 | - | $3,047 |
| Pension Plan Contributions | - | $2,700 | - | $2,700 |
| Other Expenses | $1,631 | - | - | $1,631 |
| All Other Expenses | $933 | $593 | - | $1,526 |
| Office Expenses | - | $579 | - | $579 |
| Travel | $340 | - | - | $340 |
| Total Functional Expenses | $78,511 | $82,605 | $0 | $161,116 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $52,127 |
| Fundraising Direct Expenses | $17,651 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Raffle | $35,000 | $35,000 | $14,121 | $20,879 |
| Fall Appeal | $16,227 | $16,227 | $2,030 | $14,197 |
| Total Events | $52,127 | $52,127 | $17,651 | $34,476 |
“All board members receive a copy of the form prior to its filing.”
“The organization reviews and discloses the policy with the board members at the annual board meeting.”
“The board reviewed and discussed,and approved the compensation arrangements as suggested by the compensation committee.”
“Interest individuals can stop at the theatre offices and request to review the year end form 990.”
“AVAILABLE UPON REQUEST.”
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 | 0 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1900 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 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/AdvertisingGrp/ProgramServicesAmt | 0 | 3108 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3108 |
| IRS990/AllOtherContributionsAmt | 0 | 65550 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 593 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 933 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1526 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BILL LELBACH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6076568778 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 991 STATE HWY 12 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GREENE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13778 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 82959 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 159058 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 167025 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1246 |
| IRS990/CYOtherExpensesAmt | 0 | 64567 |
| IRS990/CYOtherRevenueAmt | 0 | 35061 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 30360 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 72576 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 96549 |
| IRS990/CYTotalExpensesAmt | 0 | 161116 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 233692 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2750 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5660 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13794 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13794 |
| IRS990/Desc | 0 | THERE WERE TWO MAIN STAGE PRODUCTIONS IN 2021 WITH 30 PERFORMANCES. OUR ONE NIGHT STAND'S INCLUDED 1 ADDITIONAL PERFORMANCE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 78511 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3115 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3115 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 379 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5353 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5732 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| 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/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/PersonNm | 0 | KEVIN COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICH DOUD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JIM HARGRAVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUZANNE HOLWITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NANCY PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JASON TRIPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HEIDI WEEKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | COOPER KLUMPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMES C DANIELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DORI MAY GANISIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SANDRA HOUDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LAURA KNOCHEN-DAVIS |
| 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/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| 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 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 17651 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 52127 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1246 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 101475 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 3000 |
| IRS990/GrossReceiptsAmt | 0 | 253097 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3047 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3047 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 157070 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 252207 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 239017 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 396087 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1754 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE CREATION OF EXCEPTIONALLY HIGH QUALITY, AFFORDABLE, PROFESSIONAL, NON-PROFIT THEATRE TO ENGAGE AND EDUCATE A DIVERSE AUDIENCE, BOTH TRADITIONAL AND NON-TRADITIONAL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 319909 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 392485 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1246 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1246 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 34476 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 34476 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 319909 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 392485 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 3115 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1683 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7738 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9421 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 579 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 579 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6565 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8152 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 14717 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE, REPAIRS, E |
| IRS990/OtherExpensesGrp/Desc | 1 | SET/LIGHT/COSTUME/PROPE |
| IRS990/OtherExpensesGrp/Desc | 2 | NON EQUITY ACTORS |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK AND CREDIT CARD FE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8335 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5214 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4025 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1631 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8335 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5214 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4025 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1631 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 15607 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 711110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 585 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 585 |
| IRS990/OtherRevenueTotalAmt | 0 | 585 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 57283 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 12546 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 69829 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6661 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2642 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9303 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2700 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2700 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1200 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 70 |
| IRS990/PrincipalOfficerNm | 0 | LAURA KNOCHEN-DAVIS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SHOWS, CLASSES, SUBSCR |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30360 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 30360 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 260968 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 32491 |
| IRS990/PYOtherRevenueAmt | 0 | 49967 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 240 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 230849 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 47835 |
| IRS990/PYTotalExpensesAmt | 0 | 80326 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 311175 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 72576 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 30945 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 4700 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 4700 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 167025 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 260968 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 79685 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 63069 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47956 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 618703 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 386765 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 52127 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 68360 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 64471 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 65840 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 59525 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 310323 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.66600 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.61680 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 618703 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 167025 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 260968 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 79685 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 63069 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47956 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 618703 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 929026 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 141641 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 108682 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 250323 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 62183 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 62183 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 27690 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 31181 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 58871 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 7503 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 17207 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 24710 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 239017 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 17651 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | RAFFLE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | FALL APPEAL |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 35000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 16227 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 900 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 52127 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 35000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 16227 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 900 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 52127 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 34476 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 1500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 17651 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 14121 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 2030 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALL BOARD MEMBERS RECEIVE A COPY OF THE FORM PRIOR TO ITS FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION REVIEWS AND DISCLOSES THE POLICY WITH THE BOARD MEMBERS AT THE ANNUAL BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD REVIEWED AND DISCUSSED,AND APPROVED THE COMPENSATION ARRANGEMENTS AS SUGGESTED BY THE COMPENSATION COMMITTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INTEREST INDIVIDUALS CAN STOP AT THE THEATRE OFFICES AND REQUEST TO REVIEW THE YEAR END FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 338266 |
| IRS990/TotalAssetsEOYAmt | 0 | 398145 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 338266 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 398145 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 167025 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 82605 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 78511 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 161116 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 18357 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5660 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 18357 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5660 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 319909 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 392485 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 78511 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.