Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Gemini Theater Company
990EZ • Fiscal year 2016 • EIN 23-2885363
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.96x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 9.8% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Balance Sheet
Assets
Up$13,356
Up $4,226 (+46%) from 2015
Net Assets
Up-$12,755
Up $4,119 (+24%) from 2015
Liabilities
Up$26,111
Up $107 (+0.4%) from 2015
Revenue And Expenses
Revenue
Down$97,895
Down $102,350 (-51%) from 2015
Expenses
Down$93,776
Down $108,742 (-54%) from 2015
Net Income
Up$4,119
Up $6,392 (+281%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Apr 30, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $106,173
Mission and Program Overview
Mission
The mission of the organization is to cultivate creativity, imagination and originality through the performing arts by focusing on professional children's theater.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Gemini Theater Co. produced interactive, musical children's performances, conducted summer theater camps for 187 students and had approximately 550 students participate in its community outreach programs. | - | $70,039 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LANI CATALDI | Board Member | - | $9,546 | - | $9,546 |
| JILL JEFFREY | Executive Director | PT | $9,500 | - | $9,500 |
| DENNIS PALKO | Board Member | - | $7,700 | - | $7,700 |
| JOHN E LANE JR | President Of The Board | - | $0 | - | - |
| CYNTHIA L KRONEBERG | Vice President Of The Board | - | $0 | - | - |
| JAMES W FRANCE | Treasurer Of The Board | - | $0 | - | - |
| SHARON RICHARDS | Secretary Of The Board | - | $0 | - | - |
| TANYA BARONTI | Board Member | - | $0 | - | - |
| TONY CARRA | Board Member | - | $0 | - | - |
| DR TINA CHEKAN | Board Member | - | $0 | - | - |
| CINDY HAINES | Board Member | - | $0 | - | - |
| SHELLY MAYHAK | Board Member | - | $0 | - | - |
| CAITLIN NORTHUP | Board Member | - | $0 | - | - |
| KEMI OJELADE | Board Member | - | $0 | - | - |
| WILLIAM MARK SNYDER | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Gemini Theater Company
- EIN
- 23-2885363
- Phone
- 4122436464
- Address
- 420 Chartiers Avenue, Mc Kees Rocks, PA 15136
Signing Officer
- Name
- Jill Jeffrey
- Title
- Executive Director
- Phone
- 4122436464
- Signed
- 2017-04-30
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Bittel & Associates Inc
- Address
- 4 West Manilla Avenue, Pittsburgh, PA 15220
- Preparer
- Keith B Bittel Ea
- Phone
- 4124437850
Supplemental Narrative
Additional Explanations
Pt VI, Line 2
“Tony Carra, board member, is married to the executive director, Jill Jeffrey.”
Pt VI, Line 11B
“A draft copy of Form 990 is provided to the organization for review prior to filing the return.”
Pt VI, Line 12C
“Board members and officers are required to notify the organization of potential conflicts of interest as soon as they become known. Board members and officers must agree to the terms of the policy on an annual basis.”
Pt VI, Line 15A
“The level of compensation for the executive director is based on the level of compensation for ED's of similar exempt organizations.”
Form 990EZ, Part I, Line 16
“Bank charges & credit card processing fees 650.”
Form 990EZ, Part I, Line 16
“Box office expenses 3412.”
Form 990EZ, Part I, Line 16
“Computer & IT expense 621.”
Form 990EZ, Part I, Line 16
“Conferences & meetings expense 150.”
Form 990EZ, Part I, Line 16
“Insurance 5067.”
Form 990EZ, Part I, Line 16
“Interest expense 3795.”
Form 990EZ, Part I, Line 16
“Legal documents 873.”
Form 990EZ, Part I, Line 16
“Marketing 8819.”
Form 990EZ, Part I, Line 16
“Office expense 532.”
Form 990EZ, Part I, Line 16
“Taxes 3474.”
Form 990EZ, Part I, Line 16
“Production expenses 9244.”
Form 990, Part IX, Line 24E
“Concession supplies”
Form 990, Part IX, Line 24E
“Development”
Form 990, Part IX, Line 24E
“Educational outreach”
Form 990, Part IX, Line 24E
“Physical production”
Form 990, Part IX, Line 24E
“Programs”
Form 990, Part IX, Line 24E
“Stipends”
Form 990, Part IX, Line 24E
“Summer Camps”
Form 990, Part IX, Line 24E
“Fundraising expenses”
Raw XML Appendix252 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JILL JEFFREY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4122436464 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 420 Chartiers Avenue |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | McKees Rocks |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15136 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 9130 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 13356 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 33502 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4119 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2414 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 9130 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 13356 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 6460 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 106173 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -16874 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -12755 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -16874 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -12755 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 24339 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 14 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 9500 |
| 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 | 9546 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 7700 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JILL JEFFREY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOHN E LANE JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CYNTHIA L KRONEBERG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JAMES W FRANCE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SHARON RICHARDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | TANYA BARONTI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | TONY CARRA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | LANI CATALDI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | DR TINA CHEKAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | CINDY HAINES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | SHELLY MAYHAK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | CAITLIN NORTHUP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | KEMI OJELADE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | DENNIS PALKO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | WILLIAM MARK SNYDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Executive Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President of the Board |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Vice President of the Board |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer of the Board |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Secretary of the Board |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | Board Member |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 36637 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | The mission of the organization is to cultivate creativity, imagination and originality through the performing arts by focusing on professional children's theater. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 682 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 66211 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Gemini Theater Co. produced interactive, musical children's performances, conducted summer theater camps for 187 students and had approximately 550 students participate in its community outreach programs. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 70039 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 29704 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 8278 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -1818 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 26004 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 26111 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 93776 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 70039 |
| IRS990EZ/TotalRevenueAmt | 0 | 97895 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.geminitheater.org |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 4000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 5000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 22000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 39962 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 47072 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39812 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38633 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47410 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 212889 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 66211 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 148030 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 197672 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 187448 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 177339 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 776700 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 30 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 34 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 64 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97780 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97740 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 967653 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 4000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 5000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 22000 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 106173 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 195102 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 237514 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 226081 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 224783 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 989653 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 989653 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Tony Carra, board member, is married to the executive director, Jill Jeffrey. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A draft copy of Form 990 is provided to the organization for review prior to filing the return. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Board members and officers are required to notify the organization of potential conflicts of interest as soon as they become known. Board members and officers must agree to the terms of the policy on an annual basis. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The level of compensation for the executive director is based on the level of compensation for ED's of similar exempt organizations. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Bank charges & credit card processing fees 650. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Box office expenses 3412. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Computer & IT expense 621. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Conferences & meetings expense 150. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Insurance 5067. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Interest expense 3795. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Legal documents 873. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Marketing 8819. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Office expense 532. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Taxes 3474. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Production expenses 9244. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Concession supplies |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Development |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Educational outreach |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Physical production |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Programs |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Stipends |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Summer Camps |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Fundraising expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990, Part IX, Line 24e |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JILL JEFFREY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4122436464 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-04-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Gemini Theater Company |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GEMI |
| ReturnHeader/Filer/EIN | 0 | 232885363 |
| ReturnHeader/Filer/PhoneNum | 0 | 4122436464 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 420 Chartiers Avenue |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Mc Kees Rocks |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 15136 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Bittel & Associates Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4 West Manilla Avenue |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Pittsburgh |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 15220 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4124437850 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KEITH B BITTEL EA |
| ReturnHeader/ReturnTs | 0 | 2017-05-09T21:07:53-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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.
- Assets
- $13,356
- Liabilities
- $26,111
- Net assets
- -$12,755
- Revenue
- $97,895
- Expenses
- $93,776
- Net income
- $4,119