Civic Intelligence

Home Made Theater Inc

EIN 22-2603255 • 501(c)3 • Saratoga Springs, NY

Profile

THEATRICAL PRODUCTIONS

PO Box 1182Saratoga Springs, NY 12866

homemadetheater.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

55th percentile

0.11x

Higher debt load relative to assets than 55% of similar nonprofits.

NTEE A650 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

56th percentile

0.05x

Higher debt load relative to revenue than 56% of similar nonprofits.

NTEE A650 • <$500k nonprofits • Source year 2025

Net Margin

88th percentile

30%

Higher net margin than 88% of similar nonprofits.

NTEE A650 • <$500k nonprofits • Source year 2025

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

NTEE A650 • <$500k nonprofits • Source year 2025

Asset Growth

96th percentile

170%

Faster asset growth than 96% of similar nonprofits.

NTEE A650 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

14th percentile

-41%

Faster revenue growth than 14% of similar nonprofits.

NTEE A650 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$30,288

Down $62,496 (-67%) from 2023

Liabilities

Down

$8,114

Down $24,432 (-75%) from 2023

Net Assets

Down

$22,174

Down $38,064 (-63%) from 2023

Operations
Liabilities / Revenue56th percentileNet Margin88th percentile

Revenue

Down

$286,240

Down $70,637 (-20%) from 2023

Expenses

Down

$324,304

Down $24,785 (-7.1%) from 2023

Net Income

Down

-$38,064

Down $45,852 (-589%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $41,321Liabilities 2011: $23,259Net Assets 2011: $18,0622011Assets 2012: $67,418Liabilities 2012: $5,104Net Assets 2012: $62,3142012Assets 2013: $78,900Liabilities 2013: $17,528Net Assets 2013: $61,3722013Assets 2014: $101,058Liabilities 2014: $25,166Net Assets 2014: $75,8922014Assets 2015: $124,023Liabilities 2015: $9,161Net Assets 2015: $114,8622015Assets 2016: $134,831Liabilities 2016: $12,542Net Assets 2016: $122,2892016Assets 2017: $124,780Liabilities 2017: $13,646Net Assets 2017: $111,1342017Assets 2018: $108,603Liabilities 2018: $16,382Net Assets 2018: $92,2212018Assets 2019: $135,700Liabilities 2019: $16,770Net Assets 2019: $118,9302019Assets 2020: $193,769Liabilities 2020: $9,895Net Assets 2020: $183,8742020Assets 2021: $166,197Liabilities 2021: $19,379Net Assets 2021: $146,8182021Assets 2022: $54,683Liabilities 2022: $2,234Net Assets 2022: $52,4492022Assets 2023: $92,784Liabilities 2023: $32,546Net Assets 2023: $60,2382023Assets 2024: $30,288Liabilities 2024: $8,114Net Assets 2024: $22,1742024

Highlighted filing

2024

Assets$30,288
Liabilities$8,114
Net Assets$22,174
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2011: $237,356Expenses 2011: $235,667Net Income 2011: $1,6892011Revenue 2012: $276,318Expenses 2012: $232,067Net Income 2012: $44,2512012Revenue 2013: $246,417Expenses 2013: $247,358Net Income 2013: -$9412013Revenue 2014: $277,977Expenses 2014: $263,457Net Income 2014: $14,5202014Revenue 2015: $317,069Expenses 2015: $278,099Net Income 2015: $38,9702015Revenue 2016: $295,794Expenses 2016: $288,367Net Income 2016: $7,4272016Revenue 2017: $294,553Expenses 2017: $305,708Net Income 2017: -$11,1552017Revenue 2018: $285,069Expenses 2018: $303,982Net Income 2018: -$18,9132018Revenue 2019: $338,842Expenses 2019: $312,133Net Income 2019: $26,7092019Revenue 2020: $379,925Expenses 2020: $314,981Net Income 2020: $64,9442020Revenue 2021: $153,221Expenses 2021: $190,277Net Income 2021: -$37,0562021Revenue 2022: $270,944Expenses 2022: $365,313Net Income 2022: -$94,3692022Revenue 2023: $356,877Expenses 2023: $349,089Net Income 2023: $7,7882023Revenue 2024: $286,240Expenses 2024: $324,304Net Income 2024: -$38,0642024

Highlighted filing

2024

Revenue$286,240
Expenses$324,304
Net Income-$38,064
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$30,288
Liabilities
$8,114
Net assets
$22,174
Revenue
$286,240
Expenses
$324,304
Net income
-$38,064
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.08$0.22$2.86$3.24$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.33$0.60$3.57$3.49$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.02$0.52$2.71$3.65$0.94
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.19$1.47$1.53$1.90$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.10$1.84$3.80$3.15$0.65
2019Summary only. Only limited summary data is available for this year.$1.36$0.17$1.19$3.39$3.12$0.27
2018Summary only. Only limited summary data is available for this year.$1.09$0.16$0.92$2.85$3.04$0.19
2017Summary only. Only limited summary data is available for this year.$1.25$0.14$1.11$2.95$3.06$0.11
2016Summary only. Only limited summary data is available for this year.$1.35$0.13$1.22$2.96$2.88$0.07
2015Summary only. Only limited summary data is available for this year.$1.24$0.09$1.15$3.17$2.78$0.39
2014Summary only. Only limited summary data is available for this year.$1.01$0.25$0.76$2.78$2.63$0.15
2013Summary only. Only limited summary data is available for this year.$0.79$0.18$0.61$2.46$2.47$0.01
2012Summary only. Only limited summary data is available for this year.$0.67$0.05$0.62$2.76$2.32$0.44
2011Summary only. Only limited summary data is available for this year.$0.41$0.23$0.18$2.37$2.36$0.02
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Apr 10, 2022
Return Version
2021v4.0
Gross Receipts
$281,336
Mission and Program Overview

Mission

THEATRICAL PRODUCTIONS

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$50,916--
Cash and Non-Interest-Bearing Accounts$32,168$28,560▼ $3,608
Savings and Temporary Cash Investments$75,321$19,914▼ $55,407
Land, Buildings, and Equipment, Net$4,134$4,899▲ $765
Prepaid Expenses and Deferred Charges$3,658$1,310▼ $2,348
Total Assets$166,197$54,683▼ $111,514
Liabilities
Deferred Revenue$16,836--
Other Liabilities$1,394$2,234▲ $840
Accounts Payable and Accrued Expenses$1,149--
Total Liabilities$19,379$2,234▼ $17,145
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$106,996$47,067▼ $59,929
Net Assets With Donor Restrictions$39,822$5,382▼ $34,440
Total Net Assets Fund Balance$146,818$52,449▼ $94,369
Total Liabilities and Net Assets / Fund Balance$166,197$54,683▼ $111,514

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,899$93,477$98,376
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Erin FentonPresident
DIANNE O'NEILLDirector
Genia MeinholdDirector
Irene C OrtonDirector
Linda BertrandDirector
Maura PickettDirector
Nancy K MontagninoDirector
Roberta BooneDirector
Teresa StortiDirector
Thomas SchinDirector
William GottimerDirector
Cynthia SchroederDirfector
Ken KillianSecretary
Rick WisslerTreasurer
Karla BuettnerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$133,083
Program Service Revenue
$115,759
Investment Income
$64
Other Revenue
$22,038
All Other Contributions
$133,083
Change in Net Assets
$-94,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$214,300
Salaries, Compensation, and Employee Benefits$151,013
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,246$21,811-$109,057
Fees for Services Other$65,008--$65,008
Occupancy$44,946--$44,946
Other Employee Benefits$22,273$5,568-$27,841
Payroll Taxes$11,292$2,823-$14,115
All Other Expenses-$7,264-$7,264
Other Expenses$3,848--$3,848
Insurance$2,030$507-$2,537
Fees for Services Accounting-$2,390-$2,390
Information Technology$1,641$410-$2,051
Office Expenses$1,191$298-$1,489
Depreciation Depletion$1,082$271-$1,353
Advertising$895--$895
Travel$701--$701
Total Functional Expenses$323,971$41,342$0$365,313
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,430
Fundraising Direct Expenses$10,392
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit$26,681$26,681$10,392$16,289
Basket Raffle$5,749$5,749-$5,749
Total Events$32,430$32,430$10,392$22,038
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fit & Fica Withholding$1,559
State Withholding$410
Suta Payable$265
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
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
Yes
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, Page 6, Part VI, Line 11B

“Form 990 reviewed by board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“Annual review of the general manager is conducted by the personnel committee of the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Form 990 is provided upon request on a timely basis”

Filing and Contact Details

Filer

Filer Name
Home Made Theater Inc
EIN
22-2603255
Phone
5185874427
Address
PO BOX 1182, SARATOGA SPRINGS, NY 12866

Signing Officer

Name
Maura Pickett
Title
Director
Phone
5185874427
Signed
2022-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maura Pickett
Formed
1985
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
4
Volunteers
200

Preparer

Firm
Joseph P Lafiura CPA Pc
Address
13 CENTER ST, GLENS FALLS, NY 12801-3638
Preparer
Joseph P Lafiura
Phone
5187457076
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Theatrical productions - participants are exposed to a theatrical production at a lower ticket price than professional theaters, allowing more people to participate.”

Form 990, Part IX, Line 11G

“STAFF FEES 65,008 0 0”

Raw XML AppendixShowing 400 of 466 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
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IRS990/CreditCounselingInd0false
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IRS990/EmployeeCnt04
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IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0323971
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRFECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
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IRS990/MissionDesc0THEATRICAL PRODUCTIONS
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0146818
IRS990/NetAssetsOrFundBalancesEOYAmt052449
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022038
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022038
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0106996
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt047067
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt044946
IRS990/OccupancyGrp/TotalAmt044946
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0298
IRS990/OfficeExpensesGrp/ProgramServicesAmt01191
IRS990/OfficeExpensesGrp/TotalAmt01489
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05568
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022273
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027841
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc2ACTING CLASSES
IRS990/OtherExpensesGrp/Desc3EVENT FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt038150
IRS990/OtherExpensesGrp/ProgramServicesAmt133578
IRS990/OtherExpensesGrp/ProgramServicesAmt210090
IRS990/OtherExpensesGrp/ProgramServicesAmt33848
IRS990/OtherExpensesGrp/TotalAmt038150
IRS990/OtherExpensesGrp/TotalAmt133578
IRS990/OtherExpensesGrp/TotalAmt210090
IRS990/OtherExpensesGrp/TotalAmt33848
IRS990/OtherLiabilitiesGrp/BOYAmt01394
IRS990/OtherLiabilitiesGrp/EOYAmt02234
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021811
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt087246
IRS990/OtherSalariesAndWagesGrp/TotalAmt0109057
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02823
IRS990/PayrollTaxesGrp/ProgramServicesAmt011292
IRS990/PayrollTaxesGrp/TotalAmt014115
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03658
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01310
IRS990/PrincipalOfficerNm0MAURA PICKETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc2ACTING CLASSES
IRS990/ProgramServiceRevenueGrp/Desc3CONCESSIONS
IRS990/ProgramServiceRevenueGrp/Desc4PROGRAM ADVERTISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt083580
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114280
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213520
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32724
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41655
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt083580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32724
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41655
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THEATRICAL PRODUCTIONS - PARTICIPANTS ARE EXPOSED TO A THEATRICAL PRODUCTION AT A LOWER TICKET PRICE THAN PROFESSIONAL THEATERS, ALLOWING MORE PEOPLE TO PARTICIPATE.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0124062
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt044
IRS990/PYOtherExpensesAmt061543
IRS990/PYOtherRevenueAmt014846
IRS990/PYProgramServiceRevenueAmt014269
IRS990/PYRevenuesLessExpensesAmt0-37056
IRS990/PYSalariesCompEmpBnftPaidAmt0128734
IRS990/PYTotalExpensesAmt0190277
IRS990/PYTotalRevenueAmt0153221
IRS990/ReconcilationRevenueExpnssAmt0-94369
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075321
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0133083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0124062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0102519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0470376
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0115759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0249061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0250245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0220237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0855235
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt022038
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt09182
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt046610
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt028277
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt029792
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0135899
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0275
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt01461510
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0270880
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0153177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0398190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0338798
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0300465
IRS990ScheduleA/Total509Grp/TotalAmt01461510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0270944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0153221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0398252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0338842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0300526
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01461785
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04899
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093477
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt098376
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01559
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1410
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2265
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FIT & FICA WITHHOLDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1STATE WITHHOLDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SUTA PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04899
IRS990ScheduleD/TotalLiabilityAmt02234
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010392
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BENEFIT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BASKET RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026681
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05749
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032430
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026681
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05749
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032430
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022038
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010392
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010392
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THEATRICAL PRODUCTIONS - PARTICIPANTS ARE EXPOSED TO A THEATRICAL PRODUCTION AT A LOWER TICKET PRICE THAN PROFESSIONAL THEATERS, ALLOWING MORE PEOPLE TO PARTICIPATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 REVIEWED BY BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REVIEW OF THE GENERAL MANAGER IS CONDUCTED BY THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS PROVIDED UPON REQUEST ON A TIMELY BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STAFF FEES 65,008 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0166197
IRS990/TotalAssetsEOYAmt054683
IRS990/TotalAssetsGrp/BOYAmt0166197
IRS990/TotalAssetsGrp/EOYAmt054683

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