Civic Intelligence

Punxsutawney Theatre Arts Guild Inc

EIN 25-1301998 • 501(c)3 • Punxsutawney, PA

Pub. 78 Eligible990-N Coverage

Profile

The purpose of this corporation shall be to promote, produce, and sponsor

PO Box 152Punxsutawney, PA 15767

www.punxsytheatre.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

22nd percentile

-22%

Higher net margin than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Assets

$36,565

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$36,565

No earlier filing loaded for comparison.

Revenue

$16,925

No earlier filing loaded for comparison.

Expenses

$20,728

No earlier filing loaded for comparison.

Net Income

-$3,803

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2018: $36,565Net Assets 2018: $36,5652018

Highlighted filing

2018

Assets$36,565
Liabilities-
Net Assets$36,565

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2018: $16,925Expenses 2018: $20,728Net Income 2018: -$3,8032018

Highlighted filing

2018

Revenue$16,925
Expenses$20,728
Net Income-$3,803

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$36.6$36.6$16.9$20.7$3.80
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 27, 2019
Return Version
2018v3.1
Gross Receipts
$22,433
Mission and Program Overview

Mission

The purpose of this corporation shall be to promote, produce, and sponsor

Program Services

DescriptionGrantsExpenses
THE PURPOSE OF THIS CORPORATION SHALL BE TO PROMOTE, PRODUCE, AND SPONSOR LIVE THEATER IN THE PUNXSUTAWNEY AREA.-$20,503
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF DINSMOREPresident-$0--
ANTHONY SIMMONSVice Preside-$0--
KATHY DINSMORESecretary-$0--
CHARLOTTE FYETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Punxsutawney Theatre Arts Guild Inc
EIN
25-1301998
Phone
8149386928
Address
PO BOX 152, PUNXSUTAWNEY, PA 15767

Signing Officer

Name
Charlotte Fye
Title
Treasurer
Phone
8149386928
Signed
2019-06-27
Discuss with paid preparer
Yes

Preparer

Firm
Smith Nale & Company Inc
Address
327 NORTH MAIN STREET, PUNXSUTAWNEY, PA 15767
Preparer
Jennifer a Ferko CPA
Phone
8149383555
Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item B

The 2018 form 990-ez is being amended to: "report income from program services on line 2 instead of line 6d, page 1 "report membership dues on line 1 instead of line 3 "report fundraising income only on line 6b "report fundraising expense on line 6c, page 1 instead of line 17, page 1 "provide a description of program services on line 28, part iii and show the expense "show the correct reason for public charity status as number 10 instead of number 7 on schedule a, part i

Form 990-ez, Part I, Line 16

Expenses advertising 3,240 office expense 272 insurance 1,184 box rent 54 circle of trees supplies 86 domain renewal 300 dues 397 giveaway 213 lobby 350 miscellaneous 86 newsletters 43 patrons 23 purchases 6,542 scholarships 250 script reading 132 sponsorship 925 total 14,097

Form 990-ez, Part II, Line 24

Investments 15,158 14,679 total 15,158 14,679

Raw XML Appendix152 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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IRS990EZ/BooksInCareOfDetail/PhoneNum08149386928
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PUNXSUTAWNEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd015767
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFF DINSMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANTHONY SIMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHY DINSMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHARLOTTE FYE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015158
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014679
IRS990EZ/OtherExpensesTotalAmt014097
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THIS CORPORATION SHALL BE TO PROMOTE, PRODUCE, AND SPONSOR
IRS990EZ/PrintingPublicationsPostageAmt01870
IRS990EZ/ProgramServiceRevenueAmt013125
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PURPOSE OF THIS CORPORATION SHALL BE TO PROMOTE, PRODUCE, AND SPONSOR LIVE THEATER IN THE PUNXSUTAWNEY AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020503
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt02282
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020728
IRS990EZ/TotalProgramServiceExpensesAmt020503
IRS990EZ/TotalRevenueAmt016925
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PUNXSYTHEATRE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020915
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99000
IRS990ScheduleA/PublicSupportTotal509Amt0131586
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt030070
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt027153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt027838
IRS990ScheduleA/Total509Grp/TotalAmt0131586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt022433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt030070
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt027153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt027838
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0131586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 2018 FORM 990-EZ IS BEING AMENDED TO: "REPORT INCOME FROM PROGRAM SERVICES ON LINE 2 INSTEAD OF LINE 6D, PAGE 1 "REPORT MEMBERSHIP DUES ON LINE 1 INSTEAD OF LINE 3 "REPORT FUNDRAISING INCOME ONLY ON LINE 6B "REPORT FUNDRAISING EXPENSE ON LINE 6C, PAGE 1 INSTEAD OF LINE 17, PAGE 1 "PROVIDE A DESCRIPTION OF PROGRAM SERVICES ON LINE 28, PART III AND SHOW THE EXPENSE "SHOW THE CORRECT REASON FOR PUBLIC CHARITY STATUS AS NUMBER 10 INSTEAD OF NUMBER 7 ON SCHEDULE A, PART I
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 3,240 OFFICE EXPENSE 272 INSURANCE 1,184 BOX RENT 54 CIRCLE OF TREES SUPPLIES 86 DOMAIN RENEWAL 300 DUES 397 GIVEAWAY 213 LOBBY 350 MISCELLANEOUS 86 NEWSLETTERS 43 PATRONS 23 PURCHASES 6,542 SCHOLARSHIPS 250 SCRIPT READING 132 SPONSORSHIP 925 TOTAL 14,097
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVESTMENTS 15,158 14,679 TOTAL 15,158 14,679
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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