Civic Intelligence

Surflight Theatre Inc (Bankrupt)

990 • Fiscal year 2014 • EIN 22-2331679

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 03, 2015

Organization ProfileN/A
115 Maple Avenue No 201Red Bank, NJ 07701

(732) 383-7233

Siviq Scores

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

Liabilities / Assets

87th percentile

0.80x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

1.62x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

54th percentile

$70,138

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

26th percentile

-3.2%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-29%

Faster revenue growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Flat

$3,733,679

Flat from 2014

Net Assets

Flat

$758,631

Flat from 2014

Liabilities

Flat

$2,975,048

Flat from 2014

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin16th percentile

Revenue

Flat

$1,841,854

Flat from 2014

Expenses

Flat

$2,120,801

Flat from 2014

Net Income

Flat

-$278,947

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,354,032Liabilities 2010: $3,963,795Net Assets 2010: $390,2372010Assets 2011: $4,381,380Liabilities 2011: $2,962,093Net Assets 2011: $1,419,2872011Assets 2012: $3,989,720Liabilities 2012: $3,083,347Net Assets 2012: $906,3732012Assets 2013: $3,856,653Liabilities 2013: $2,819,075Net Assets 2013: $1,037,5782013Assets 2014: $3,733,679Liabilities 2014: $2,975,048Net Assets 2014: $758,6312014Assets 2014: $3,733,679Liabilities 2014: $2,975,048Net Assets 2014: $758,6312014

Highlighted filing

2014

Assets$3,733,679
Liabilities$2,975,048
Net Assets$758,631
Open 2014 Filing

Operations Trend

Revenue Growth9th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,755,3752010Revenue 2011: $3,527,180Expenses 2011: $2,453,956Net Income 2011: $1,073,2242011Expenses 2012: $2,526,7032012Revenue 2013: $2,603,362Expenses 2013: $2,472,157Net Income 2013: $131,2052013Revenue 2014: $1,841,854Expenses 2014: $2,120,801Net Income 2014: -$278,9472014Revenue 2014: $1,841,854Expenses 2014: $2,120,801Net Income 2014: -$278,9472014

Highlighted filing

2014

Revenue$1,841,854
Expenses$2,120,801
Net Income-$278,947
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 3, 2015
Return Version
2014v5.0
Gross Receipts
$1,843,248
Mission and Program Overview

Mission

To make quality regional theatre accessible to residents of and visitors to beach haven, long beach island, and surrounding communities, in an environment that emphasizes the education, training and growth of young and emerging artists who seek to cultivate the craft of live theatre.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,702,623$3,659,582▼ $43,041
Prepaid Expenses and Deferred Charges$2,028$42,388▲ $40,360
Intangible Assets$53,547$31,642▼ $21,905
Cash and Non-Interest-Bearing Accounts$98,455$67▼ $98,388
Total Assets$3,856,653$3,733,679▼ $122,974
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,619,474$2,619,474→ $0
Accounts Payable and Accrued Expenses$189,601$345,574▲ $155,973
Unsecured Notes Loans Payable$10,000$10,000→ $0
Total Liabilities$2,819,075$2,975,048▲ $155,973
Net Assets / Fund Balance
Unrestricted Net Assets$1,037,578$758,631▼ $278,947
Total Net Assets Fund Balance$1,037,578$758,631▼ $278,947
Total Liabilities and Net Assets / Fund Balance$3,856,653$3,733,679▼ $122,974

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,576,338$590,635$2,166,973
Land$2,077,000-$2,077,000
Other Land Buildings$0$145,804$145,804
Equipment$569$38,541$39,110
Leasehold Improvements$5,675$5,675$11,350
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William MartinActing Executive DirectorFT$70,138$70,138

Board Members and Trustees

NameTitle
R Andrew WattsChairman
Susan McqilkinVice Chairman
Arthur J AbramowitzTrustee
Barbara K PruittTrustee
DONN O'BRIENTrustee
David C KreinesTrustee
Gail TraversTrustee
Gary WellmanTrustee
Lawrence E ChalkTrustee
Patricia CaplickiTrustee
Skip Van WertTrustee
Sondra BeninatiTrustee
Tom MaraTrustee
Ellen Dondero-meyerSecretary
Gene HammondTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$475,864
Program Service Revenue
$1,345,260
Investment Income
$0
Other Revenue
$20,730
All Other Contributions
$314,449
Change in Net Assets
$-278,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,147,403
Salaries, Compensation, and Employee Benefits$973,398
Total Fundraising Expense$29,419
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$482,945$37,562$16,098$536,605
Current Officers, Directors, Trustees, and Key Employees$250,570$19,489$8,352$278,411
Interest$163,053--$163,053
Advertising$149,198--$149,198
Occupancy$125,473$13,942-$139,415
Office Expenses$35,073$66,697$49$101,819
Royalties$84,927--$84,927
Insurance$75,991$8,275$169$84,435
Payroll Taxes$69,028$5,369$2,301$76,698
Depreciation Depletion$58,226$6,470-$64,696
Other Employee Benefits$54,878$4,268$1,829$60,975
Pension Plan Contributions$18,638$1,450$621$20,709
Travel$12,640$1,405-$14,045
Fees for Services Accounting-$13,965-$13,965
Fees for Services Other-$3,847-$3,847
Other Expenses$910--$910
Fees for Services Legal-$521-$521
Total Functional Expenses$1,908,122$183,260$29,419$2,120,801
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Organizations process to review form 990 by trustee's accountants”

Form 990, Part VI, Section B, Line 12C

“Enforcements of conflicts policy reviewed regulary at board meetings”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation - upon request”

Filing and Contact Details

Filer

Filer Name
Surflight Theatre Inc (bankrupt)
EIN
22-2331679
Phone
7323837233
Address
115 MAPLE AVENUE NO 201, RED BANK, NJ 07701

Signing Officer

Name
John M Mcdonnell Esq Trustee
Title
Bankruptcy Trustee
Phone
7323837233
Signed
2015-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William C Martin
Formed
1980
Legal Domicile
Nj
Voting Board Members
15
Independent Board Members
15
Employees
131
Volunteers
100

Preparer

Firm
Bederson Llp
Address
347 MT PLEASANT AVENUE, WEST ORANGE, NJ 07052
Preparer
Timothy J King
Phone
9735309140
Supplemental Narrative

Additional Explanations

Addendum to Form 990

“Surflight theatre, inc. (bankrupt) federal identification number: 22-2331679 addendum to form 990 for the year ended december 31, 2014 we are the court appointed accountants for the chapter 7 trustee of surflight theatre, inc. (bankrupt), which filed bankruptcy on february 23, 2015. Due to the bankruptcy certain key financial records, account analysis, reconciliations, and supporting information that would normally be present were missing or unavailable. We prepared this tax return from the best information available; that is, the debtor's prior tax return and the available debtor's financial records. The trustee, by his signature on the face of this tax return has relied on our expertise in preparing the 2014 return from the available records. Neither the trustee, nor our firm has any personal knowledge of any transaction that occurred prior to the trustee's or our appointment. However, it is our qualified opinion that this is a complete return based on the financial information available. The absence of complete information was caused by the bankrupt status of the corporation. Bederson llp july 2015”

Raw XML AppendixShowing 400 of 510 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0189601
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0345574
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO MAKE QUALITY REGIONAL THEATRE ACCESSIBLE TO RESIDENTS OF AND VISITORS TO BEACH HAVEN, LONG BEACH ISLAND, AND SURROUNDING COMMUNITIES, IN AN ENVIRONMENT THAT EMPHASIZES THE EDUCATION, TRAINING AND GROWTH OF YOUNG AND EMERGING ARTISTS WHO SEEK TO CULTIVATE THE CRAFT OF LIVE THEATRE.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt0149198
IRS990/AdvertisingGrp/TotalAmt0149198
IRS990/AllOtherContributionsAmt0314449
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07323837233
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0115 MAPLE AVENUE NO 201
IRS990/BooksInCareOfDetail/USAddress/CityNm0RED BANK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007701
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt098455
IRS990/CashNonInterestBearingGrp/EOYAmt067
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08352
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019489
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0250570
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0278411
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt01394
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0475864
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01147403
IRS990/CYOtherRevenueAmt020730
IRS990/CYProgramServiceRevenueAmt01345260
IRS990/CYRevenuesLessExpensesAmt0-278947
IRS990/CYSalariesCompEmpBnftPaidAmt0973398
IRS990/CYTotalExpensesAmt02120801
IRS990/CYTotalFundraisingExpenseAmt029419
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01841854
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06470
IRS990/DepreciationDepletionGrp/ProgramServicesAmt058226
IRS990/DepreciationDepletionGrp/TotalAmt064696
IRS990/Desc0SURFLIGHT THEATRE HAS A RICH AND LOCAL HISTORY SERVING OVER 75,000 EVERY 16 WEEK SEASON.SURFLIGHT ALSO SERVES AS A TRAINING GROUND FOR STUDENTS INTERESTED IN PURSUING A CAREER IN THE THEATRE. SURFLIGHT HAS BEEN BUILDING AN OUTREACH PROGRAM THAT ANNUALLY PERFORMS PERFORMS TO OVER 25,000 ELEMENTARY AND MIDDLE SCHOOL STUDENTS IN THE TRISTATE AREA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0131
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01908122
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013965
IRS990/FeesForServicesAccountingGrp/TotalAmt013965
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0521
IRS990/FeesForServicesLegalGrp/TotalAmt0521
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03847
IRS990/FeesForServicesOtherGrp/TotalAmt03847
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0R ANDREW WATTS
IRS990/Form990PartVIISectionAGrp/PersonNm1SUSAN MCQILKIN
IRS990/Form990PartVIISectionAGrp/PersonNm2GENE HAMMOND
IRS990/Form990PartVIISectionAGrp/PersonNm3ELLEN DONDERO-MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm4DONN O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm5GARY WELLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6PATRICIA CAPLICKI
IRS990/Form990PartVIISectionAGrp/PersonNm7LAWRENCE E CHALK
IRS990/Form990PartVIISectionAGrp/PersonNm8SKIP VAN WERT
IRS990/Form990PartVIISectionAGrp/PersonNm9BARBARA K PRUITT
IRS990/Form990PartVIISectionAGrp/PersonNm10SONDRA BENINATI
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID C KREINES
IRS990/Form990PartVIISectionAGrp/PersonNm12ARTHUR J ABRAMOWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm13TOM MARA
IRS990/Form990PartVIISectionAGrp/PersonNm14GAIL TRAVERS
IRS990/Form990PartVIISectionAGrp/PersonNm15WILLIAM MARTIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1570138
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15ACTING EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0161415
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01843248
IRS990/GrossSalesOfInventoryAmt022124
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0169
IRS990/InsuranceGrp/ManagementAndGeneralAmt08275
IRS990/InsuranceGrp/ProgramServicesAmt075991
IRS990/InsuranceGrp/TotalAmt084435
IRS990/IntangibleAssetsGrp/BOYAmt053547
IRS990/IntangibleAssetsGrp/EOYAmt031642
IRS990/InterestGrp/ProgramServicesAmt0163053
IRS990/InterestGrp/TotalAmt0163053
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0780655
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03702623
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03659582
IRS990/LandBldgEquipCostOrOtherBssAmt04440237
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO MAKE QUALITY REGIONAL THEATRE ACCESSIBLE TO RESIDENTS OF AND VISITORS TO BEACH HAVEN, LONG BEACH ISLAND, AND SURROUNDING COMMUNITIES, IN AN ENVIRONMENT THAT EMPHASIZES THE EDUCATION, TRAINING AND GROWTH OF YOUNG AND EMERGING ARTISTS WHO SEEK TO CULTIVATE THE CRAFT OF LIVE THEATRE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02619474
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02619474
IRS990/NetAssetsOrFundBalancesBOYAmt01037578
IRS990/NetAssetsOrFundBalancesEOYAmt0758631
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt020730
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt020730
IRS990/NetUnrelatedBusTxblIncmAmt0-65186
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013942
IRS990/OccupancyGrp/ProgramServicesAmt0125473
IRS990/OccupancyGrp/TotalAmt0139415
IRS990/OfficeExpensesGrp/FundraisingAmt049
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt066697
IRS990/OfficeExpensesGrp/ProgramServicesAmt035073
IRS990/OfficeExpensesGrp/TotalAmt0101819
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01829
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04268
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054878
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060975
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSE
IRS990/OtherExpensesGrp/Desc1CONCERT EXPENSE
IRS990/OtherExpensesGrp/Desc2CLOSING EXPENSE
IRS990/OtherExpensesGrp/Desc3REPAIRS & OTHER - FLOOD
IRS990/OtherExpensesGrp/ProgramServicesAmt0229299
IRS990/OtherExpensesGrp/ProgramServicesAmt191371
IRS990/OtherExpensesGrp/ProgramServicesAmt25902
IRS990/OtherExpensesGrp/ProgramServicesAmt3910
IRS990/OtherExpensesGrp/TotalAmt0229299
IRS990/OtherExpensesGrp/TotalAmt191371
IRS990/OtherExpensesGrp/TotalAmt25902
IRS990/OtherExpensesGrp/TotalAmt3910
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016098
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037562
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0482945
IRS990/OtherSalariesAndWagesGrp/TotalAmt0536605
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02301
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05369
IRS990/PayrollTaxesGrp/ProgramServicesAmt069028
IRS990/PayrollTaxesGrp/TotalAmt076698
IRS990/PensionPlanContributionsGrp/FundraisingAmt0621
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01450
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018638
IRS990/PensionPlanContributionsGrp/TotalAmt020709
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02028
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042388
IRS990/PrincipalOfficerNm0WILLIAM C MARTIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01299574
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt145538
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2148
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01299574
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt145538
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2148
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0939681
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01507043
IRS990/PYOtherRevenueAmt0124774
IRS990/PYProgramServiceRevenueAmt01538907
IRS990/PYRevenuesLessExpensesAmt0131205
IRS990/PYSalariesCompEmpBnftPaidAmt0965114
IRS990/PYTotalExpensesAmt02472157
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02603362
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-278947
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01345260
IRS990/RoyaltiesGrp/ProgramServicesAmt084927
IRS990/RoyaltiesGrp/TotalAmt084927
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0475864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0939681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0360331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0235893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0664434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02676203
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0152
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01220
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01345260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01538907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01669722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01873463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01999884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08427236
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt090938
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt028275
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt076413
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0215626
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01220
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01372
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt011565
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt011076
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt01203532
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01226173
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90220
IRS990ScheduleA/PublicSupportPY509Pct00.89590
IRS990ScheduleA/PublicSupportTotal509Amt011319065
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01821124
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02569526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02058328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02129356
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02740731
IRS990ScheduleA/Total509Grp/TotalAmt011319065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01821124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02581091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02069404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03333040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02741951
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012546610
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01576338

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,733,679
Liabilities
$2,975,048
Net assets
$758,631
Revenue
$1,841,854
Expenses
$2,120,801
Net income
-$278,947
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$3.73$2.98$0.76$1.84$2.12$0.28
2014Summary only. Only limited summary data is available for this year.$3.73$2.98$0.76$1.84$2.12$0.28
2013Detailed filing. Detailed filing data is available for this year.$3.86$2.82$1.04$2.60$2.47$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$3.08$0.91$2.53
2011Summary only. Only limited summary data is available for this year.$4.38$2.96$1.42$3.53$2.45$1.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$3.96$0.39$2.76