Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990EZ • Fiscal year 2018 • EIN 22-6063986
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Up$97,775
Up $4,470 (+4.8%) from 2017
Net Assets
Up$93,114
Up $4,470 (+5.0%) from 2017
Liabilities
Flat$4,661
Flat from 2017
Revenue
Down$45,134
Down $7,908 (-15%) from 2017
Expenses
Down$40,019
Down $9,634 (-19%) from 2017
Net Income
Up$5,115
Up $1,726 (+51%) from 2017
Providing an opportunity for non-professional proformers, directors and other production personal to produce quality plays for the public.
| Description | Grants | Expenses |
|---|---|---|
| PRODUCTION OF FOUR PLAYS PER YEAR. | - | $33,259 |
| DEPRECIATION OF CAPITAL IMPROVEMENT TO THEATER. | - | $1,116 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| STEVEN LEMENILLE | President | - | $0 | - | - |
| SALLY LEE | VP Business | - | $0 | - | - |
| JOANNE LEMENILE | VP Productio | - | $0 | - | - |
| RUSSELL ORTIZ | Secretary | - | $0 | - | - |
| WILLIAM MCMEEKAN | Treasurer/Te | - | $0 | - | - |
| GEORGE HILTZ | Director Fac | - | $0 | - | - |
| KATIE ENGEL | Director Mar | - | $0 | - | - |
| DON MOKRAUER | Director Gra | - | $0 | - | - |
| WENDY BREGMAN | Box Office D | - | $0 | - | - |
“Dedicated grants 4,375 cash contributions 108 total 4,483”
“Expenses public relations & advertisin 320 office supplies 1,837 phone/fax/internet 2,217 safe deposit box rent 65 royalties 1,810 cast & crew hospitality 1,383 opening night hospitalty 600 insurance 5,176 director's & crew gifts 1,206 scripts 1,791 set construction 1,204 set painting & decoration 710 lighting 498 costumes 409 props 981 hospitality 233 non-investment depreciation 156 total 20,596”
“UNREALIZED LOSS -644”
“5,000 5,000 less accumulated depreciation 3,442 3,598 total 1,558 1,402”
“CAPITAL FUND 4,661 4,661”
“Providing an opportunity for non-professional proformers, directors and other production personal to produce quality plays for the public.”
“Depreciation of capital improvement to theater.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | WILLIAM MCMEEKAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9082329568 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1257 SLEEPY HOLLOW DR |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SCOTCH PLAINS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07076 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 59393 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 64980 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5115 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 93304 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 97775 |
| IRS990EZ/GrossReceiptsAmt | 0 | 45134 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 706 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 32353 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 31393 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 10661 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 88643 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 93114 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 88643 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 93114 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 16548 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | STEVEN LEMENILLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SALLY LEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOANNE LEMENILE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | RUSSELL ORTIZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | WILLIAM MCMEEKAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | GEORGE HILTZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | KATIE ENGEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | DON MOKRAUER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | WENDY BREGMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VP BUSINESS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VP PRODUCTIO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER/TE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR FAC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR MAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR GRA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOX OFFICE D |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1558 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1402 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -644 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 20596 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 4483 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDING AN OPPORTUNITY FOR NON-PROFESSIONAL PROFORMERS, DIRECTORS AND OTHER PRODUCTION PERSONAL TO PRODUCE QUALITY PLAYS FOR THE PUBLIC. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2875 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 29284 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PRODUCTION OF FOUR PLAYS PER YEAR. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | DEPRECIATION OF CAPITAL IMPROVEMENT TO THEATER. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 33259 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 1116 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4661 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4661 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 40019 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 34375 |
| IRS990EZ/TotalRevenueAmt | 0 | 45134 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.WESTFIELDCOMMUNITYPLAYERS.ORG |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 45134 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 53042 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 39828 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 56812 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 62405 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 257221 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 257221 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 45134 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 53042 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39828 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 56812 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 62405 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 257221 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 45134 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 53042 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 39828 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 56812 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 62405 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 257221 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DEDICATED GRANTS 4,375 CASH CONTRIBUTIONS 108 TOTAL 4,483 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES PUBLIC RELATIONS & ADVERTISIN 320 OFFICE SUPPLIES 1,837 PHONE/FAX/INTERNET 2,217 SAFE DEPOSIT BOX RENT 65 ROYALTIES 1,810 CAST & CREW HOSPITALITY 1,383 OPENING NIGHT HOSPITALTY 600 INSURANCE 5,176 DIRECTOR'S & CREW GIFTS 1,206 SCRIPTS 1,791 SET CONSTRUCTION 1,204 SET PAINTING & DECORATION 710 LIGHTING 498 COSTUMES 409 PROPS 981 HOSPITALITY 233 NON-INVESTMENT DEPRECIATION 156 TOTAL 20,596 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UNREALIZED LOSS -644 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 5,000 5,000 LESS ACCUMULATED DEPRECIATION 3,442 3,598 TOTAL 1,558 1,402 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CAPITAL FUND 4,661 4,661 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PROVIDING AN OPPORTUNITY FOR NON-PROFESSIONAL PROFORMERS, DIRECTORS AND OTHER PRODUCTION PERSONAL TO PRODUCE QUALITY PLAYS FOR THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DEPRECIATION OF CAPITAL IMPROVEMENT TO THEATER. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WILLIAM MCMEEKAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER/TECH. DIR. |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9082329568 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-02-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COMMUNITY PLAYERS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COMM |
| ReturnHeader/Filer/EIN | 0 | 226063986 |
| ReturnHeader/Filer/PhoneNum | 0 | 9082329568 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1000 NORTH AVE W |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WESTFIELD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 07090 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 1A8826808D152F37D4C2501E6AD262385C8D96B7 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 1A8826808D152F37D4C2501E6AD262385C8D96B7 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 108.35.99.18 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-02-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:38:26 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 205706263 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JON K FINNE CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 157 FARLEY AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FANWOOD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 070231059 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9082325101 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-02-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JON K FINNE CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-02-14T10:38:26-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.