Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Lafayette Theater Charitable Foundation Inc
990EZ • Fiscal year 2019 • EIN 27-2135774
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $708 (-100%) from 2016
Net Assets
Down$0
Down $708 (-100%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$9,100
Down $12,146 (-57%) from 2016
Expenses
Down$10,138
Down $11,108 (-52%) from 2016
Net Income
Down-$1,038
Down $1,038 from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Aug 31, 2019
- Signed
- Sep 24, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $9,100
Mission and Program Overview
Mission
A non-profit organization formed for the purpose of operating a renovated, historic venue accessible and integral to the community for a variety of uses including the performing arts and group functions, and to do so in a financially responsible manner.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| A NON-PROFIT ORGANIZATION FORMED FOR THE PURPOSE OF OPERATING A RENOVATED, HISTORIC VENUE ACCESSIBLE AND INTEGRAL TO THE COMMUNITY FOR A VARIETY OF USES INCLUDING THE PERFORMING ARTS AND GROUP FUNCTIONS, AND TO DO SO IN A FINANCIALLY RESPONSIBLE MANNER. | - | $10,138 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOHN TEIBEL | Vice Preside | - | $0 | - | - |
| LORI TEIBEL | President | - | $0 | - | - |
| JIM MACDONALD | Board Member | - | $0 | - | - |
| ANDY GUTWEIN | Board Member | - | $0 | - | - |
| DENNIS CARSON | Board Member | - | $0 | - | - |
| STEVE BULTINCK | Board Member | - | $0 | - | - |
| RICHARD MURRAY | Board Member | - | $0 | - | - |
| DEBRA SWICK | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Lafayette Theater Charitable
- EIN
- 27-2135774
- Phone
- 7658382406
- Address
- 600 MAIN ST, LAFAYETTE, IN 47901
Signing Officer
- Name
- John Teibel
- Title
- Vice President
- Phone
- 7658382406
- Signed
- 2019-09-24
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Reed & Company Pc
- Address
- PO BOX 1128, LAFAYETTE, IN 47902-1128
- Preparer
- Eileen M Cochran
- Phone
- 7657424141
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses bank fees 24 other expenses 235 total 259”
Form 990-ez, Part III
“A non-profit organization formed for the purpose of operating a renovated, historic venue accessible and integral to the community for a variety of uses including the performing arts and group functions, and to do so in a financially responsible manner.”
Form 990-ez, Part III, Line 28
“A non-profit organization formed for the purpose of operating a renovated, historic venue accessible and integral to the community for a variety of uses including the performing arts and group functions, and to do so in a financially responsible manner.”
Raw XML Appendix167 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.
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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7654269683 |
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WEST LAFAYETTE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 9100 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 1038 |
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| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
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| 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 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LORI TEIBEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JIM MACDONALD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ANDY GUTWEIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DENNIS CARSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | STEVE BULTINCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | RICHARD MURRAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | DEBRA SWICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 259 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | A NON-PROFIT ORGANIZATION FORMED FOR THE PURPOSE OF OPERATING A RENOVATED, HISTORIC VENUE ACCESSIBLE AND INTEGRAL TO THE COMMUNITY FOR A VARIETY OF USES INCLUDING THE PERFORMING ARTS AND GROUP FUNCTIONS, AND TO DO SO IN A FINANCIALLY RESPONSIBLE MANNER. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 9100 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | A NON-PROFIT ORGANIZATION FORMED FOR THE PURPOSE OF OPERATING A RENOVATED, HISTORIC VENUE ACCESSIBLE AND INTEGRAL TO THE COMMUNITY FOR A VARIETY OF USES INCLUDING THE PERFORMING ARTS AND GROUP FUNCTIONS, AND TO DO SO IN A FINANCIALLY RESPONSIBLE MANNER. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 10138 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 10138 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 10138 |
| IRS990EZ/TotalRevenueAmt | 0 | 9100 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1620 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5120 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 9100 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 32136 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 30180 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 19626 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 28595 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 119637 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 124757 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 9100 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 32136 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30180 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21246 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32095 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 124757 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 9100 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 32136 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 30180 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 21246 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 32095 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 124757 |
| IRS990ScheduleN/AssetsDistributedInd | 0 | false |
| IRS990ScheduleN/BondsOutstandingInd | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessorInd | 0 | false |
| IRS990ScheduleN/EmployeeOfSuccessorInd | 0 | false |
| IRS990ScheduleN/LiabilitiesPaidInd | 0 | false |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | NO ASSETS REMAIN |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 1 | AFTER FINAL EXPENSES |
| IRS990ScheduleN/OwnerOfSuccessorInd | 0 | false |
| IRS990ScheduleN/ReceiveCompensationInd | 0 | false |
| IRS990ScheduleN/RequiredToNotifyAGInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES BANK FEES 24 OTHER EXPENSES 235 TOTAL 259 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A NON-PROFIT ORGANIZATION FORMED FOR THE PURPOSE OF OPERATING A RENOVATED, HISTORIC VENUE ACCESSIBLE AND INTEGRAL TO THE COMMUNITY FOR A VARIETY OF USES INCLUDING THE PERFORMING ARTS AND GROUP FUNCTIONS, AND TO DO SO IN A FINANCIALLY RESPONSIBLE MANNER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A NON-PROFIT ORGANIZATION FORMED FOR THE PURPOSE OF OPERATING A RENOVATED, HISTORIC VENUE ACCESSIBLE AND INTEGRAL TO THE COMMUNITY FOR A VARIETY OF USES INCLUDING THE PERFORMING ARTS AND GROUP FUNCTIONS, AND TO DO SO IN A FINANCIALLY RESPONSIBLE MANNER. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN TEIBEL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7658382406 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-09-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LAFAYETTE THEATER CHARITABLE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LAFA |
| ReturnHeader/Filer/EIN | 0 | 272135774 |
| ReturnHeader/Filer/PhoneNum | 0 | 7658382406 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 600 MAIN ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAFAYETTE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 47901 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | F80A9AAB8ED4628A76B43DC683EC86A885120046 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F80A9AAB8ED4628A76B43DC683EC86A885120046 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 65.200.43.2 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-09-24 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:46:02 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 351583146 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | REED & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1128 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LAFAYETTE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 479021128 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7657424141 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-09-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | EILEEN M COCHRAN |
| ReturnHeader/ReturnTs | 0 | 2019-09-24T14:46:02-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-08-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- -
- Net assets
- $0
- Revenue
- $9,100
- Expenses
- $10,138
- Net income
- -$1,038