Civic Intelligence

Geneva Theater Guild Incorporated

990EZ • Fiscal year 2016 • EIN 22-2238109

Apr 01, 2015 to Mar 31, 2016 • Filed on Jul 07, 2016

Organization ProfileN/A
PO Box 424Geneva, NY 14456

(315) 789-8985

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

29th percentile

-6.0%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

85th percentile

52%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

17%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$186,115

Up $63,884 (+52%) from 2015

Net Assets

Up

$186,115

Up $63,884 (+52%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin29th percentile

Revenue

Up

$47,770

Up $7,014 (+17%) from 2015

Expenses

Up

$50,653

Up $6,042 (+14%) from 2015

Net Income

Up

-$2,883

Up $972 (+25%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$200K$150K$100K$50K$0Assets 2012: $91,052Liabilities 2012: $02012Assets 2013: $129,541Net Assets 2013: $129,5412013Assets 2014: $126,086Net Assets 2014: $126,0862014Assets 2015: $122,231Net Assets 2015: $122,2312015Assets 2016: $186,115Net Assets 2016: $186,1152016Assets 2017: $116,673Net Assets 2017: $116,6732017Assets 2018: $101,121Net Assets 2018: $101,1212018Assets 2019: $94,600Net Assets 2019: $94,6002019Assets 2021: $85,124Net Assets 2021: $85,1242021Assets 2022: $75,289Net Assets 2022: $75,2892022Assets 2023: $92,025Net Assets 2023: $92,0252023Assets 2024: $103,014Net Assets 2024: $103,0142024Assets 2025: $78,141Net Assets 2025: $78,1412025

Highlighted filing

2016

Assets$186,115
Liabilities-
Net Assets$186,115
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

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

$100K$50K$0-$50KRevenue 2012: $39,006Expenses 2012: $48,741Net Income 2012: -$9,7352012Revenue 2013: $82,609Expenses 2013: $44,120Net Income 2013: $38,4892013Revenue 2014: $30,567Expenses 2014: $34,022Net Income 2014: -$3,4552014Revenue 2015: $40,756Expenses 2015: $44,611Net Income 2015: -$3,8552015Revenue 2016: $47,770Expenses 2016: $50,653Net Income 2016: -$2,8832016Revenue 2017: $47,495Expenses 2017: $50,170Net Income 2017: -$2,6752017Revenue 2018: $28,169Expenses 2018: $43,721Net Income 2018: -$15,5522018Revenue 2019: $47,951Expenses 2019: $54,472Net Income 2019: -$6,5212019Revenue 2021: $28,677Expenses 2021: $23,809Net Income 2021: $4,8682021Revenue 2022: $27,540Expenses 2022: $37,375Net Income 2022: -$9,8352022Revenue 2023: $58,202Expenses 2023: $41,466Net Income 2023: $16,7362023Revenue 2024: $50,930Expenses 2024: $39,941Net Income 2024: $10,9892024Revenue 2025: $61,345Expenses 2025: $40,223Net Income 2025: $21,1222025

Highlighted filing

2016

Revenue$47,770
Expenses$50,653
Net Income-$2,883
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jul 7, 2016
Return Version
2015v3.0
Gross Receipts
$49,170
Mission and Program Overview

Mission

The advancement & application of theatrical arts

Program Services

DescriptionGrantsExpenses
THE ENTIRE COMMUNITY BENEFITED FROM THE THEATRICAL PRODUCTIONS.$80,000$52,053
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HUGH MATERPresident-PT$0--
CYNYHIA WILLIAMSVice PresidentPT$0--
JENNIFER WALCZAKTreasurerPT$0--
KATHRYN SNYDERSecretaryPT$0--
MARIAH ERNHOUT-FEGLEYBoard MemberPT$0--
LARRY ANN EVANSYouth Theatre CoordinatorPT$0--
KATHY MATERBoard MemberPT$0--
JENNIFER MITCHELLBoard MemberPT$0--
LUANN PRESTON-WILSEYBoard MemberPT$0--
BRENT ELLIE STEARNSBoard MemberPT$0--
ROBERTA WHITWOODBoard MemberPT$0--
LAUREN WILSEYBoard MemberPT$0--
CHRIS WOODWORTHBoard MemberPT$0--
WESLEY CADYHonorary Board MemberPT$0--
SHANNON SAVARDHonorary Board MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Geneva Theatre Guild Inc
EIN
22-2238109
Phone
3157898985
Address
PO BOX 424, GENEVA, NY 14456

Signing Officer

Name
Hugh Mater
Title
President
Phone
3157898985
Signed
2016-07-07
Discuss with paid preparer
Yes

Preparer

Firm
Payne & Perry Inc
Address
324 W NORTH STREET STE 3, GENEVA, NY 14456
Preparer
Carla L Payne
Phone
3157892510
Supplemental Narrative

Additional Explanations

Pt V, Line 35B

“There is no unrelated business expense.”

Form 990EZ, Part I, Line 16

“ROYALTIES/SCRIPTS 9282.”

Form 990EZ, Part I, Line 16

“SOUNDS AND LIGHTS 724.”

Form 990EZ, Part I, Line 16

“Producer/director expenses 11400.”

Form 990EZ, Part I, Line 16

“Sets/props/costumes 7028.”

Form 990EZ, Part I, Line 16

“GENERAL INSURANCE 3872.”

Form 990EZ, Part I, Line 16

“DUES/SUBSCRIPTIONS 474.”

Form 990EZ, Part I, Line 16

“Miscellaneous production expense 2059.”

Form 990EZ, Part I, Line 16

“STORAGE 1370.”

Form 990EZ, Part I, Line 16

“Depreciation 5274.”

Form 990EZ, Part I, Line 16

“ADVERTISING 715.”

Form 990EZ, Part I, Line 16

“PROGRAMS 207.”

Form 990EZ, Part I, Line 16

“MUSIC 700.”

Form 990EZ, Part II, Line 24

“COSTUMES 29115.”

Form 990EZ, Part II, Line 24

“STAGE EQUIPMENT 28741.”

Raw XML Appendix228 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PAYNE PERRY INC
IRS990EZ/BooksInCareOfDetail/PhoneNum03157892510
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0324 WEST NORTH STREET SUITE 2
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GENEVA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014456
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt064375
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066766
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2883
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02360
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0188998
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0186115
IRS990EZ/FundraisingGrossIncomeAmt06156
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt049170
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt066767
IRS990EZ/LandAndBuildingsGrp/EOYAmt066767
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0188998
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0186115
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0188998
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0186115
IRS990EZ/OccupancyRentUtltsAndMaintAmt04465
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt710.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt810.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt910.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HUGH MATER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CYNYHIA WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER WALCZAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHRYN SNYDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARIAH ERNHOUT-FEGLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LARRY ANN EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KATHY MATER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JENNIFER MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LUANN PRESTON-WILSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BRENT ELLIE STEARNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ROBERTA WHITWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11LAUREN WILSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12CHRIS WOODWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13WESLEY CADY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14SHANNON SAVARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT-
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5YOUTH THEATRE COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13HONORARY BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14HONORARY BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt057856
IRS990EZ/OtherAssetsTotalDetail/EOYAmt052582
IRS990EZ/OtherExpensesTotalAmt043105
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ADVANCEMENT & APPLICATION OF THEATRICAL ARTS
IRS990EZ/PrintingPublicationsPostageAmt0723
IRS990EZ/ProgramServiceRevenueAmt035014
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ENTIRE COMMUNITY BENEFITED FROM THE THEATRICAL PRODUCTIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt080000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052053
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01400
IRS990EZ/SpecialEventsNetIncomeLossAmt04756
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050653
IRS990EZ/TotalProgramServiceExpensesAmt052053
IRS990EZ/TotalRevenueAmt047770
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt098686
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0170
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0366
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt030843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt024431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt089859
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0366
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0536
IRS990ScheduleA/InvestmentIncomeCYPct00.00280
IRS990ScheduleA/InvestmentIncomePYPct00.00220
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99720
IRS990ScheduleA/PublicSupportPY509Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0188545
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt030672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt082243
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt039006
IRS990ScheduleA/Total509Grp/TotalAmt0188545
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0189081
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS NO UNRELATED BUSINESS EXPENSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROYALTIES/SCRIPTS 9282.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SOUNDS AND LIGHTS 724.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRODUCER/DIRECTOR EXPENSES 11400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SETS/PROPS/COSTUMES 7028.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GENERAL INSURANCE 3872.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES/SUBSCRIPTIONS 474.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS PRODUCTION EXPENSE 2059.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8STORAGE 1370.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Depreciation 5274.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ADVERTISING 715.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PROGRAMS 207.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MUSIC 700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13COSTUMES 29115.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14STAGE EQUIPMENT 28741.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HUGH MATER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03157898985
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENEVA THEATRE GUILD INC
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0222238109
ReturnHeader/Filer/PhoneNum03157898985
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 424
ReturnHeader/Filer/USAddress/CityNm0GENEVA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014456
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAYNE & PERRY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0324 W NORTH STREET STE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GENEVA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014456
ReturnHeader/PreparerPersonGrp/PhoneNum03157892510
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLA L PAYNE
ReturnHeader/ReturnTs02017-02-14T09:40:57-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$186,115
Liabilities
-
Net assets
$186,115
Revenue
$47,770
Expenses
$50,653
Net income
-$2,883
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.78$0.78$0.61$0.40$0.21
2024Detailed filing. Detailed filing data is available for this year.$1.03$1.03$0.51$0.40$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.92$0.58$0.41$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.75$0.28$0.37$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.85$0.29$0.24$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.95$0.48$0.54$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.01$1.01$0.28$0.44$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.17$1.17$0.47$0.50$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.86$1.86$0.48$0.51$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.22$1.22$0.41$0.45$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.26$1.26$0.31$0.34$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$1.30$0.83$0.44$0.38
2012Summary only. Only limited summary data is available for this year.$0.91$0.00$0.39$0.49$0.10