Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Walton Theatre Preservation Association Inc
990EZ • Fiscal year 2012 • EIN 27-2142182
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
99th percentile
Higher net margin than 99% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$114,569
No earlier filing loaded for comparison.
Net Assets
$114,569
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$115,788
No earlier filing loaded for comparison.
Expenses
$8,324
No earlier filing loaded for comparison.
Net Income
$107,464
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- May 15, 2014
- Return Version
- 2012v2.0
Mission and Program Overview
Mission
The mission of the walton theatre preservation association is to restore, rehabilitate and maintain the interior of the walton theatre, and where in possible, return it to its optimum appearance. The mision has also expanded to providing a venue for the arts for central delaware county, which, by the very nature of its terrain and geomorphology, isolates its residents from enjoyment of other venues on the edges of the county or in neighboring counties.
Filing and Contact Details
Filer
- EIN
- 27-2142182
Raw XML Appendix163 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/CashSavingsAndInvestments/EOY | 0 | 75192 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 107975 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 107464 |
| IRS990EZ/FiledScheduleA | 0 | true |
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| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 9399 |
| IRS990EZ/GrossReceipts | 0 | 118012 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/InvestmentIncome | 0 | 58 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 7105 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 7105 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 114569 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 114569 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Lisa Favret |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Sue Turner |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Gale Sheridan |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Andrea Paternoster |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Vice Chairperso |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Chairperson |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 39377 |
| IRS990EZ/OtherExpensesTotal | 0 | 8324 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | The mission of the Walton Theatre Preservation Association is to restore, rehabilitate and maintain the interior of the Walton Theatre, and wherein possible, return it to its optimum appearance. The mission has also expanded to providing a venue for the arts for central Delaware County, which, by the very nature of its terrain and geomorphology, isolates its residents from enjoyment of other venues on the edges of the county or in neighboring counties. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | To ensure the restoration and enhancement of the Walton Theatre building and theatrical equipment and encourage and enable increased use as a performance venue. Volunteers help raise funds through grant writing, benefit events, jewelry sales, and donations. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 8324 |
| IRS990EZ/ProgramServiceRevenue | 0 | 580 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 2224 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 7175 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO Box 1 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Walton |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 13856 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | Lisa Favret |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 6078654153 |
| IRS990EZ/TotalAssets/BOY | 0 | 7105 |
| IRS990EZ/TotalAssets/EOY | 0 | 114569 |
| IRS990EZ/TotalExpenses | 0 | 8324 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 8324 |
| IRS990EZ/TotalRevenue | 0 | 115788 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/First5Years509 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 107975 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 107975 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 58 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 58 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 580 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 580 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 58 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 58 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 108555 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 108555 |
| IRS990ScheduleA/Total509/Total | 0 | 108555 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 108555 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 58 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 108613 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Miscellaneous - Beginning $0 Miscellaneous - Ending $39377 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NYS Sales Tax $8 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Dues & Memberships $125 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Supplies & Repairs $765 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Events Expenses $2657 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Depreciation $3307 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Advertising and Promotion $1462 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 24.1004 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.1009 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Other Assets.1004 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.1009 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.1001 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 272142182 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Walton Theatre Preservation Association |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | Inc |
| ReturnHeader/Filer/NameControl | 0 | WALT |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO Box 1 |
| ReturnHeader/Filer/USAddress/City | 0 | Walton |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 13856 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2014-05-15 |
| ReturnHeader/Officer/Name | 0 | Lisa Favret |
| ReturnHeader/Officer/Title | 0 | Treasurer |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Carol Ronovech CPA PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 16 Lewis St |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Oneonta |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 13820 |
| ReturnHeader/Preparer/Name | 0 | Carol Ronovech |
| ReturnHeader/Preparer/Phone | 0 | 6074320582 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-05-15T06:00:48-07:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $114,569
- Liabilities
- -
- Net assets
- $114,569
- Revenue
- $115,788
- Expenses
- $8,324
- Net income
- $107,464