Civic Intelligence

Goshen Community Theatre Inc.

990EZ • Fiscal year 2020 • EIN 30-0106145

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 13, 2020

Organization ProfileN/A
PO Box 721Torrington, WY 82240

(307) 575-2057

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

62nd percentile

14%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

46th percentile

1.5%

Faster asset growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

-14%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$255,187

Up $3,781 (+1.5%) from 2019

Net Assets

Up

$255,187

Up $3,781 (+1.5%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin62nd percentile

Revenue

Down

$27,215

Down $4,356 (-14%) from 2019

Expenses

Down

$23,434

Down $11,392 (-33%) from 2019

Net Income

Up

$3,781

Up $7,036 (+216%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $178,545Liabilities 2010: $0Net Assets 2010: $178,5452010Assets 2011: $200,475Liabilities 2011: $0Net Assets 2011: $200,4752011Assets 2012: $221,145Liabilities 2012: $0Net Assets 2012: $221,1452012Assets 2013: $231,044Liabilities 2013: $0Net Assets 2013: $231,0442013Assets 2014: $244,315Liabilities 2014: $0Net Assets 2014: $244,3152014Assets 2015: $253,495Liabilities 2015: $0Net Assets 2015: $253,4952015Assets 2016: $254,872Liabilities 2016: $0Net Assets 2016: $254,8722016Assets 2017: $250,020Liabilities 2017: $0Net Assets 2017: $250,0202017Assets 2018: $254,661Liabilities 2018: $0Net Assets 2018: $254,6612018Assets 2019: $251,406Liabilities 2019: $0Net Assets 2019: $251,4062019Assets 2020: $255,187Liabilities 2020: $0Net Assets 2020: $255,1872020Assets 2021: $263,672Liabilities 2021: $0Net Assets 2021: $263,6722021Assets 2022: $263,081Net Assets 2022: $263,0812022Assets 2023: $257,372Net Assets 2023: $257,3722023Assets 2024: $249,695Net Assets 2024: $249,6952024

Highlighted filing

2020

Assets$255,187
Liabilities$0
Net Assets$255,187
Open 2020 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2010: $61,022Expenses 2010: $38,884Net Income 2010: $22,1382010Expenses 2011: $34,8422011Revenue 2012: $44,879Expenses 2012: $24,209Net Income 2012: $20,6702012Revenue 2013: $46,417Expenses 2013: $36,518Net Income 2013: $9,8992013Revenue 2014: $48,067Expenses 2014: $34,796Net Income 2014: $13,2712014Revenue 2015: $53,010Expenses 2015: $43,830Net Income 2015: $9,1802015Revenue 2016: $32,189Expenses 2016: $30,812Net Income 2016: $1,3772016Revenue 2017: $33,988Expenses 2017: $38,840Net Income 2017: -$4,8522017Revenue 2018: $39,513Expenses 2018: $34,872Net Income 2018: $4,6412018Revenue 2019: $31,571Expenses 2019: $34,826Net Income 2019: -$3,2552019Revenue 2020: $27,215Expenses 2020: $23,434Net Income 2020: $3,7812020Revenue 2021: $16,147Expenses 2021: $7,662Net Income 2021: $8,4852021Revenue 2022: $15,504Expenses 2022: $14,295Net Income 2022: $1,2092022Revenue 2023: $9,048Expenses 2023: $14,757Net Income 2023: -$5,7092023Revenue 2024: $16,393Expenses 2024: $24,070Net Income 2024: -$7,6772024

Highlighted filing

2020

Revenue$27,215
Expenses$23,434
Net Income$3,781
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$27,215
Mission and Program Overview

Mission

Goshen community theatre, inc. Has been organized to provide this rural community in goshen county wyoming with the experiences in theatre. Its main purpose is education and entertainment. It also seeks to provide citizens of goshen county an opportunity to practice and expand their acting skills. Since the populations of the goshen county communities are relatively small, providing education, entertainment and opportunities in the theatre occur simultaneously.

Program Services

DescriptionGrantsExpenses
PRODUCED FOUR THEATRICAL PRODUCTIONS. ALLOWED PUBLIC TO GAIN OPPORTUNITIES TO GAIN THEATRE EXPERIENCE AND EDUCATION. ALSO PROVIDED ENTERTAINMENT TO THE PUBLIC.$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIN JESPERSENPresident-$0--
CONNIE HOLLANVice President-$0--
BRENT MULLOCKTreasurer-$0--
VICTORIA SCHMICKFundraising Chair-$0--
CALLIE ALLREDSecretary-$0--
AILEEN LIETHEADHistorian-$0--
CAROLYN MCBURNEYPublic Relations-$0--
DIONA SAVOY-MCDANIELSMember At Large-$0--
Filing and Contact Details

Filer

Filer Name
Goshen Community Theatre
EIN
30-0106145
Phone
3075752057
Address
PO BOX 721, TORRINGTON, WY 82240

Signing Officer

Name
Brent Mullock
Title
Treasurer
Phone
3075320344
Signed
2020-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Kenda Knudsen CPA & Associates Pc
Address
2234 EAST A ST, TORRINGTON, WY 82240
Preparer
Kenda S Knudsen
Phone
3075323512
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: tuition income . Amount: 1,449. Description: interest income . Amount: 3,069. Total to form 990-ez, line 8: 4,518.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 129. Description: other expenses. Amount: 6,511. Total to form 990-ez, line 14: 6,640.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: taxes . Amount: 25. Description: miscellaneous expense . Amount: 175. Description: office supplies . Amount: 377. Description: bank charges . Amount: 20. Description: production posters . Amount: 1,349. Description: production costumes . Amount: 27. Description: production expense . Amount: 259. Description: production advertising . Amount: 144. Description: production ticket printing . Amount: 210. Description: production royalties . Amount: 985. Description: production supplies . Amount: 2,515. Description: production programs . Amount: 972. Description: production sets . Amount: 3,691. Description: production custom hire . Amount: 570. Description: scholarship . Amount: 500. Description: sound and lights . Amount: 2,474. Description: publicity supplies . Amount: 130. Description: meals . Amount: 830. Description: depreciation . Amount: 129. Description: insurance . Amount: 1,136. Total to form 990-ez, line 16: 16,518.”

Raw XML Appendix211 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt0275
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRENT MULLOCK
IRS990EZ/BooksInCareOfDetail/PhoneNum03075320344
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 721
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TORRINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd082240
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0251265
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0255175
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt019900
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt03781
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0251406
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0255187
IRS990EZ/GrossReceiptsAmt027215
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0141
IRS990EZ/LandAndBuildingsGrp/EOYAmt012
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0530
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0251406
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0255187
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0251406
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0255187
IRS990EZ/OccupancyRentUtltsAndMaintAmt06640
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt64.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt74.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIN JESPERSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CONNIE HOLLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRENT MULLOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VICTORIA SCHMICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CALLIE ALLRED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5AILEEN LIETHEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CAROLYN MCBURNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DIONA SAVOY-MCDANIELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FUNDRAISING CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5HISTORIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PUBLIC RELATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER AT LARGE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt016519
IRS990EZ/OtherRevenueTotalAmt04518
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0GOSHEN COMMUNITY THEATRE, INC. HAS BEEN ORGANIZED TO PROVIDE THIS RURAL COMMUNITY IN GOSHEN COUNTY WYOMING WITH THE EXPERIENCES IN THEATRE. ITS MAIN PURPOSE IS EDUCATION AND ENTERTAINMENT. IT ALSO SEEKS TO PROVIDE CITIZENS OF GOSHEN COUNTY AN OPPORTUNITY TO PRACTICE AND EXPAND THEIR ACTING SKILLS. SINCE THE POPULATIONS OF THE GOSHEN COUNTY COMMUNITIES ARE RELATIVELY SMALL, PROVIDING EDUCATION, ENTERTAINMENT AND OPPORTUNITIES IN THE THEATRE OCCUR SIMULTANEOUSLY.
IRS990EZ/ProgramServiceRevenueAmt02267
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRODUCED FOUR THEATRICAL PRODUCTIONS. ALLOWED PUBLIC TO GAIN OPPORTUNITIES TO GAIN THEATRE EXPERIENCE AND EDUCATION. ALSO PROVIDED ENTERTAINMENT TO THE PUBLIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt023434
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt027215
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0139293
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02699
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01532
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01476
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01819
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt034669
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02699
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01532
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01476
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01819
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09622
IRS990ScheduleA/InvestmentIncomeCYPct00.05060
IRS990ScheduleA/InvestmentIncomePYPct00.04760
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01029
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02004
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03605
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06686
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91430
IRS990ScheduleA/PublicSupportPY509Pct00.92480
IRS990ScheduleA/PublicSupportTotal509Amt0173962
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt030452
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047585
IRS990ScheduleA/Total509Grp/TotalAmt0173962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt031571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt039513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt033988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt032189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt053009
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0190270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: TUITION INCOME . AMOUNT: 1,449. DESCRIPTION: INTEREST INCOME . AMOUNT: 3,069. TOTAL TO FORM 990-EZ, LINE 8: 4,518.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 129. DESCRIPTION: OTHER EXPENSES. AMOUNT: 6,511. TOTAL TO FORM 990-EZ, LINE 14: 6,640.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: TAXES . AMOUNT: 25. DESCRIPTION: MISCELLANEOUS EXPENSE . AMOUNT: 175. DESCRIPTION: OFFICE SUPPLIES . AMOUNT: 377. DESCRIPTION: BANK CHARGES . AMOUNT: 20. DESCRIPTION: PRODUCTION POSTERS . AMOUNT: 1,349. DESCRIPTION: PRODUCTION COSTUMES . AMOUNT: 27. DESCRIPTION: PRODUCTION EXPENSE . AMOUNT: 259. DESCRIPTION: PRODUCTION ADVERTISING . AMOUNT: 144. DESCRIPTION: PRODUCTION TICKET PRINTING . AMOUNT: 210. DESCRIPTION: PRODUCTION ROYALTIES . AMOUNT: 985. DESCRIPTION: PRODUCTION SUPPLIES . AMOUNT: 2,515. DESCRIPTION: PRODUCTION PROGRAMS . AMOUNT: 972. DESCRIPTION: PRODUCTION SETS . AMOUNT: 3,691. DESCRIPTION: PRODUCTION CUSTOM HIRE . AMOUNT: 570. DESCRIPTION: SCHOLARSHIP . AMOUNT: 500. DESCRIPTION: SOUND AND LIGHTS . AMOUNT: 2,474. DESCRIPTION: PUBLICITY SUPPLIES . AMOUNT: 130. DESCRIPTION: MEALS . AMOUNT: 830. DESCRIPTION: DEPRECIATION . AMOUNT: 129. DESCRIPTION: INSURANCE . AMOUNT: 1,136. TOTAL TO FORM 990-EZ, LINE 16: 16,518.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENT MULLOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03075320344
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOSHEN COMMUNITY THEATRE
ReturnHeader/Filer/BusinessNameControlTxt0GOSH
ReturnHeader/Filer/EIN0300106145
ReturnHeader/Filer/PhoneNum03075752057
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 721
ReturnHeader/Filer/USAddress/CityNm0TORRINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082240
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09A9EDD0A8D627087987E8E1D450528C179A4FE98
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09A9EDD0A8D627087987E8E1D450528C179A4FE98
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.187.87.158
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm014:15:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263461650
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KENDA KNUDSEN CPA & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02234 EAST A ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TORRINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082240
ReturnHeader/PreparerPersonGrp/PhoneNum03075323512
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENDA S KNUDSEN
ReturnHeader/ReturnTs02020-11-13T15:44:45-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$255,187
Liabilities
$0
Net assets
$255,187
Revenue
$27,215
Expenses
$23,434
Net income
$3,781
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$2.50$0.16$0.24$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.57$2.57$0.09$0.15$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.63$2.63$0.16$0.14$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$0.16$0.08$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.27$0.23$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$0.32$0.35$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.00$2.55$0.40$0.35$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.00$2.50$0.34$0.39$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.32$0.31$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.53$0.44$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$0.48$0.35$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.00$2.31$0.46$0.37$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.00$2.21$0.45$0.24$0.21
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.00$2.00$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.00$1.79$0.61$0.39$0.22