Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2024 • EIN 20-4419159
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Down$342,283
Down $49,832 (-13%) from 2023
Net Assets
Down$331,005
Down $49,680 (-13%) from 2023
Liabilities
Down$11,278
Down $152 (-1.3%) from 2023
Revenue
Up$233,752
Up $3,072 (+1.3%) from 2023
Expenses
Up$283,432
Up $11,380 (+4.2%) from 2023
Net Income
Down-$49,680
Down $8,308 (-20%) 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 | $255,473 | $240,094 | ▼ $15,379 |
| Cash and Non-Interest-Bearing Accounts | $130,361 | $95,988 | ▼ $34,373 |
| Savings and Temporary Cash Investments | $6,201 | $6,201 | → $0 |
| Prepaid Expenses and Deferred Charges | $80 | $0 | ▼ $80 |
| Total Assets | $392,115 | $342,283 | ▼ $49,832 |
| Liabilities | |||
| Deferred Revenue | $11,430 | $11,278 | ▼ $152 |
| Total Liabilities | $11,430 | $11,278 | ▼ $152 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $380,685 | $331,005 | ▼ $49,680 |
| Total Net Assets Fund Balance | $380,685 | $331,005 | ▼ $49,680 |
| Total Liabilities and Net Assets / Fund Balance | $392,115 | $342,283 | ▼ $49,832 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $116,321 | $134,002 | $250,323 |
| Leasehold Improvements | $43,906 | $41,880 | $85,786 |
| Land | $62,183 | - | $62,183 |
| Equipment | $7,565 | $20,420 | $27,985 |
| Other Land Buildings | $10,119 | $5,058 | $15,177 |
| Name | Title |
|---|---|
| Jason Tripp | President |
| Cynthia Rotella | Vice-president |
| Gabrielle Montanez | Director |
| Jennifer Johnson | Director |
| Kevin Cooper | Director |
| Nancy Phillips | Director |
| Stephen Kane | Director |
| Suzanne Holwitt | Director |
| Dori May Ganisin | Secretary |
| Jim Hargrave | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $155,697 |
| Other Expenses | $127,735 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $69,017 | $45,991 | - | $115,008 |
| Payroll Taxes | $16,153 | $5,289 | - | $21,442 |
| Other Employee Benefits | $15,292 | $3,955 | - | $19,247 |
| Depreciation Depletion | $16,765 | - | - | $16,765 |
| Fees for Services Other | $12,689 | $663 | - | $13,352 |
| Occupancy | $11,865 | $1,121 | - | $12,986 |
| Royalties | $10,266 | - | - | $10,266 |
| Advertising | $9,480 | - | - | $9,480 |
| Insurance | - | $5,739 | - | $5,739 |
| Travel | $4,490 | - | - | $4,490 |
| Other Expenses | $3,868 | $10 | - | $3,868 |
| Fees for Services Accounting | - | $3,500 | - | $3,500 |
| All Other Expenses | - | $1,038 | - | $1,038 |
| Office Expenses | - | $31 | - | $31 |
| Total Functional Expenses | $216,095 | $67,337 | $0 | $283,432 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $43,709 |
| Fundraising Direct Expenses | $15,502 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $17,840 | $17,840 | $8,594 | $9,246 |
| Fall Appeal | $15,731 | $15,731 | $1,549 | $14,182 |
| Total Events | $43,709 | $43,709 | $15,502 | $28,207 |
“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 | 0 |
| 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 | 9480 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9480 |
| IRS990/AllOtherContributionsAmt | 0 | 90342 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1038 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1038 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PAIGE TRIPP |
| 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 | 130361 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 95988 |
| 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 | 90342 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5233 |
| IRS990/CYOtherExpensesAmt | 0 | 127735 |
| IRS990/CYOtherRevenueAmt | 0 | 28207 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 109970 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -49680 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 155697 |
| IRS990/CYTotalExpensesAmt | 0 | 283432 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 233752 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 11430 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 11278 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16765 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16765 |
| IRS990/Desc | 0 | THERE WERE FOUR MAIN STAGE PRODUCTIONS IN 2024 WITH 52 PERFORMANCES. |
| 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 | 39 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 216095 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3500 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 663 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 12689 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13352 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | STEPHEN KANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUZANNE HOLWITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JENNIFER JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NANCY PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GABRIELLE MONTANEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CYNTHIA ROTELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DORI MAY GANISIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JIM HARGRAVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JASON TRIPP |
| 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 | DIRECTOR |
| 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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| 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 | 15502 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 43709 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 249254 |
| 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 | 5739 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5739 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5233 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5233 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 201360 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 255473 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 240094 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 441454 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| 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 | 380685 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 331005 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 28207 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 28207 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 380685 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 331005 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1121 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11865 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12986 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 31 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3955 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 15292 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 19247 |
| IRS990/OtherExpensesGrp/Desc | 0 | NON EQUITY ACTORS |
| IRS990/OtherExpensesGrp/Desc | 1 | SET/LIGHT/COSTUME/PROPE |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE, REPAIRS, E |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK AND CREDIT CARD FE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21700 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18283 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6227 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3868 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21700 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18283 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6237 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3868 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 45991 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 69017 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 115008 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5289 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16153 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21442 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 80 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| 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 | 109970 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 109970 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 90022 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6971 |
| IRS990/PYOtherExpensesAmt | 0 | 130692 |
| IRS990/PYOtherRevenueAmt | 0 | 35573 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 98114 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -41372 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 141360 |
| IRS990/PYTotalExpensesAmt | 0 | 272052 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 230680 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -49680 |
| 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 | 109970 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 10266 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 10266 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 6201 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6201 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 90342 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 90022 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 145500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 167025 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 260968 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 753857 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5233 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5233 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 327951 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 43529 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 60713 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 57026 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 52127 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 68360 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 281755 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.72430 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.71060 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 753857 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 90342 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 90022 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 145500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 167025 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 260968 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 753857 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1040845 |
| 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 | 116321 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 134002 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 250323 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7565 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 20420 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 27985 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 62183 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 62183 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 43906 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 41880 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 85786 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 10119 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5058 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 15177 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 240094 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 15502 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FALL APPEAL |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 15731 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 17840 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 10138 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 43709 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 15731 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 17840 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 10138 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 43709 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 28207 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 5359 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 15502 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1549 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 8594 |
| 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 | 392115 |
| IRS990/TotalAssetsEOYAmt | 0 | 342283 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 392115 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 342283 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 90342 |
| IRS990/TotalEmployeeCnt | 0 | 39 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 67337 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 216095 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 283432 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 11430 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 11278 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 11430 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 11278 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 380685 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 331005 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 216095 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 109970 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 33440 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 109970 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 233752 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 392115 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 342283 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4490 |
| IRS990/TravelGrp/TotalAmt | 0 | 4490 |
| 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 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://WWW.CHENANGORIVERTHEATRE.ORG/CHENANGO_RIVE |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.