Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2023 • EIN 20-4419159
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Flat$392,115
Flat from 2023
Net Assets
Flat$380,685
Flat from 2023
Liabilities
Flat$11,430
Flat from 2023
Revenue
Flat$230,680
Flat from 2023
Expenses
Flat$272,052
Flat from 2023
Net Income
Flat-$41,372
Flat from 2023
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 | $234,289 | $255,473 | ▲ $21,184 |
| Cash and Non-Interest-Bearing Accounts | $155,692 | $130,361 | ▼ $25,331 |
| Pledges and Grants Receivable | $38,201 | - | - |
| Savings and Temporary Cash Investments | $4,695 | $6,201 | ▲ $1,506 |
| Prepaid Expenses and Deferred Charges | - | $80 | - |
| Total Assets | $432,877 | $392,115 | ▼ $40,762 |
| Liabilities | |||
| Deferred Revenue | $10,820 | $11,430 | ▲ $610 |
| Total Liabilities | $10,820 | $11,430 | ▲ $610 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $422,057 | $380,685 | ▼ $41,372 |
| Total Net Assets Fund Balance | $422,057 | $380,685 | ▼ $41,372 |
| Total Liabilities and Net Assets / Fund Balance | $432,877 | $392,115 | ▼ $40,762 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $124,655 | $125,668 | $250,323 |
| Leasehold Improvements | $47,872 | $37,914 | $85,786 |
| Land | $62,183 | - | $62,183 |
| Equipment | $7,610 | $18,989 | $26,599 |
| Other Land Buildings | $13,153 | $2,024 | $15,177 |
| Name | Title |
|---|---|
| Laura Knochen-davis | President |
| Dori May Ganisin | Vice President |
| Cynthia Rotella | Director |
| Heidi Weeks | Director |
| Jason Tripp | Director |
| Kevin Cooper | Director |
| Sandra Houde | Director |
| Suzanne Holwitt | Director |
| Rich Doud | Secretary |
| Jim Hargrave | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $141,360 |
| Other Expenses | $130,692 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $60,388 | $41,187 | - | $101,575 |
| Payroll Taxes | $15,432 | $5,100 | - | $20,532 |
| Other Employee Benefits | $16,853 | $2,400 | - | $19,253 |
| Fees for Services Other | $15,141 | $448 | - | $15,589 |
| Depreciation Depletion | $15,342 | - | - | $15,342 |
| Royalties | $13,000 | - | - | $13,000 |
| Occupancy | $10,513 | $1,272 | - | $11,785 |
| Advertising | $11,125 | - | - | $11,125 |
| Fees for Services Accounting | - | $7,658 | - | $7,658 |
| Other Expenses | $4,047 | $107 | - | $4,047 |
| Insurance | - | $3,657 | - | $3,657 |
| Travel | $3,625 | - | - | $3,625 |
| All Other Expenses | - | $856 | - | $856 |
| Office Expenses | - | $191 | - | $191 |
| Total Functional Expenses | $209,176 | $62,876 | $0 | $272,052 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $60,713 |
| Fundraising Direct Expenses | $25,140 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $26,195 | $26,195 | $8,698 | $17,497 |
| Raffle | $17,040 | $17,040 | $14,329 | $2,711 |
| Total Events | $60,713 | $60,713 | $25,140 | $35,573 |
“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.”
“Interested 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 | 1 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| 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 | 11125 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11125 |
| IRS990/AllOtherContributionsAmt | 0 | 90022 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 856 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 856 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ZACH CURTIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6076568778 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 584 |
| 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 | 155692 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 130361 |
| 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 | 90022 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6971 |
| IRS990/CYOtherExpensesAmt | 0 | 130692 |
| IRS990/CYOtherRevenueAmt | 0 | 35573 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 98114 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -41372 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 141360 |
| IRS990/CYTotalExpensesAmt | 0 | 272052 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 230680 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 10820 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 11430 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15342 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15342 |
| IRS990/Desc | 0 | THERE WERE FOUR MAIN STAGE PRODUCTIONS IN 2022 WITH 48 PERFORMANCES. OUR ONE NIGHT STANDS INCLUDED 3 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 | 36 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 209176 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7658 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7658 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 448 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 15141 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 15589 |
| 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/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/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/PersonNm | 0 | KEVIN COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICH DOUD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUZANNE HOLWITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JASON TRIPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HEIDI WEEKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CYNTHIA ROTELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DORI MAY GANISIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JIM HARGRAVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SANDRA HOUDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | 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/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/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 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 25140 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 60713 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1250 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1250 |
| IRS990/GrossReceiptsAmt | 0 | 255820 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3657 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3657 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5721 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5721 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 184595 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 234289 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 255473 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 440068 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| 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 | 422057 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 380685 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1250 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1250 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 35573 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 35573 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 422057 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 380685 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1272 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10513 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11785 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 191 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 191 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2400 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 16853 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 19253 |
| IRS990/OtherExpensesGrp/Desc | 0 | SET/LIGHT/COSTUME/PROPE |
| IRS990/OtherExpensesGrp/Desc | 1 | NON EQUITY ACTORS |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE, REPAIRS, E |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK AND CREDIT CARD FE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 107 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17527 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17100 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9083 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4047 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17527 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17100 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9190 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4047 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 41187 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 60388 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 101575 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5100 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15432 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20532 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 38201 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 80 |
| 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 | 98114 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 98114 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 145500 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 49 |
| IRS990/PYOtherExpensesAmt | 0 | 113773 |
| IRS990/PYOtherRevenueAmt | 0 | 34187 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 87930 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 29572 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 124321 |
| IRS990/PYTotalExpensesAmt | 0 | 238094 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 267666 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -41372 |
| 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 | 98114 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 13000 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 13000 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4695 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6201 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 90022 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 145500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 167025 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 260968 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 79685 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 743200 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 338542 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 60713 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 57026 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52127 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 68360 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 64471 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 302697 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.71060 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.69940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 743200 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 90022 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 145500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 167025 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 260968 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 79685 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 743200 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1045897 |
| 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 | 124655 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 125668 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 250323 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7610 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 18989 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 26599 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 62183 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 62183 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 47872 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 37914 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 85786 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 13153 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2024 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 15177 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 255473 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 25140 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | RAFFLE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 17040 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 26195 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 17478 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 60713 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 17040 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 26195 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 17478 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 60713 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 35573 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 2113 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 25140 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 14329 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 8698 |
| 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 | INTERESTED 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 | 432877 |
| IRS990/TotalAssetsEOYAmt | 0 | 392115 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 432877 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 392115 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 90022 |
| IRS990/TotalEmployeeCnt | 0 | 36 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 62876 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 209176 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 272052 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 10820 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 11430 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 10820 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 11430 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 422057 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 380685 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 209176 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 98114 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 42544 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 98114 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 230680 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 432877 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 392115 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3625 |
| IRS990/TravelGrp/TotalAmt | 0 | 3625 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 584 |
| IRS990/USAddress/CityNm | 0 | GREENE |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 13778 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.