Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$906,863
Up $11,360 (+1.3%) from 2014
Net Assets
Down-$143,231
Down $207,796 (-322%) from 2014
Liabilities
Up$1,050,094
Up $219,156 (+26%) from 2014
Revenue
Up$809,325
Up $227,739 (+39%) from 2014
Expenses
Up$1,017,118
Up $259,419 (+34%) from 2014
Net Income
Down-$207,793
Down $31,680 (-18%) from 2014
The eagle theatre is dedicated to redefining regional theatre through; innovation, enlightened production techniques, and the development of eclectric theatrics.
The eagle theatre is dedicated to redefining regional theatre through innovation, enlightened production techniques, and the development of eclectric theatrics.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $812,816 | $828,120 | ▲ $15,304 |
| Prepaid Expenses and Deferred Charges | $49,578 | $75,405 | ▲ $25,827 |
| Intangible Assets | $2,069 | $1,913 | ▼ $156 |
| Pledges and Grants Receivable | $2,200 | $741 | ▼ $1,459 |
| Cash and Non-Interest-Bearing Accounts | $20,590 | $684 | ▼ $19,906 |
| Total Assets | $895,499 | $906,863 | ▲ $11,364 |
| Other Assets Total | $8,246 | - | - |
| Liabilities | |||
| Unsecured Notes Loans Payable | $738,870 | $900,107 | ▲ $161,237 |
| Accounts Payable and Accrued Expenses | $50,004 | $78,011 | ▲ $28,007 |
| Deferred Revenue | $33,029 | $67,920 | ▲ $34,891 |
| Other Liabilities | $9,034 | $4,056 | ▼ $4,978 |
| Total Liabilities | $830,937 | $1,050,094 | ▲ $219,157 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $64,562 | $-143,231 | ▼ $207,793 |
| Total Net Assets Fund Balance | $64,562 | $-143,231 | ▼ $207,793 |
| Total Liabilities and Net Assets / Fund Balance | $895,499 | $906,863 | ▲ $11,364 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $698,755 | $167,004 | $865,759 |
| Land | $129,365 | - | $129,365 |
| Name | Title |
|---|---|
| Michael Hozik | President |
| Charles Arsenault | Trustee |
| Eileen Conrad-folks | Trustee |
| James Donio | Trustee |
| Kathy Notaro | Trustee |
| Tracy Petrongolo | Trustee |
| Michele Wendt | Secretary |
| MARION O'NEILL | Treasuer |
| Christina Didonato | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $665,200 |
| Salaries, Compensation, and Employee Benefits | $351,918 |
| Total Fundraising Expense | $7,332 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $216,967 | $107,884 | - | $324,851 |
| All Other Expenses | $70,482 | $69,395 | $7,332 | $147,209 |
| Advertising | $7,723 | $86,417 | - | $94,140 |
| Depreciation Depletion | $36,621 | $4,831 | - | $41,452 |
| Office Expenses | $28,827 | $4,900 | - | $33,727 |
| Other Expenses | $29,549 | $402 | - | $29,951 |
| Payroll Taxes | $15,042 | $12,025 | - | $27,067 |
| Interest | - | $24,324 | - | $24,324 |
| Insurance | - | $20,032 | - | $20,032 |
| Occupancy | $10,200 | - | - | $10,200 |
| Fees for Services Accounting | - | $6,750 | - | $6,750 |
| Conferences and Meetings | - | $2,967 | - | $2,967 |
| Travel | - | $1,299 | - | $1,299 |
| Fees for Services Legal | - | $274 | - | $274 |
| Total Functional Expenses | $668,286 | $341,500 | $7,332 | $1,017,118 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,017,118 |
| Total Expenses per Audited Statements | $1,017,118 |
| Total Expenses per Form 990 | $1,017,118 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Expenses | $4,056 |
“Copy of return is provided to board members for review and approval prior to filing.”
“All directors have a duty to disclose possible conflicts. The board determines if a conflict exists. If a conflict has been determined to exist, the member is informed of the decision and the appropriate disciplinary actions are taken.”
“Documents are available to the public with written request.”
“Performing art production costs - ticket sales and performance fees to support the theater.”
“Utilities 0 19,241 5,812 sound/light/video costs 24,627 0 0 ticket fees 15,189 0 0 education program costs 12,159 0 0 building maintenance 1,556 8,370 0 cleaning 0 9,260 0 bank charges 0 7,340 0 dues and subscriptions 0 6,335 0 foh assistance 0 6,111 0 costumes 4,672 0 0 concert expenses 4,151 0 0 enterainment 2,659 1,073 0 office expense 0 3,393 100 marketing 0 3,300 0 payroll service 1,505 1,505 0 subscription expenses 0 2,836 0 website maintenance 2,373 0 0 supplies 0 0 1,420 telephone 531 531 0 security 1,060 0 0 donations 0 100 0”
“ROUNDING 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 50004 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 78011 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE EAGLE THEATRE IS DEDICATED TO REDEFINING REGIONAL THEATRE THROUGH INNOVATION, ENLIGHTENED PRODUCTION TECHNIQUES, AND THE DEVELOPMENT OF ECLECTRIC THEATRICS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 86417 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7723 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 94140 |
| IRS990/AllOtherContributionsAmt | 0 | 276448 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 7332 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 69395 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 70482 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 147209 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JAMES DONIO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6097421333 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 388 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HAMMONTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 08037 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 20590 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 684 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2967 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2967 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 460720 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 665200 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 348605 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -207793 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 351918 |
| IRS990/CYTotalExpensesAmt | 0 | 1017118 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7332 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 809325 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 33029 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 67920 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4831 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 36621 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 41452 |
| IRS990/Desc | 0 | PERFORMING ART PRODUCTION COSTS - TICKET SALES AND PERFORMANCE FEES TO SUPPORT THE THEATER. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 30 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 592638 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6750 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 274 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 274 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL HOZIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTINA DIDONATO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARION O'NEILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHELE WENDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES DONIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATHY NOTARO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHARLES ARSENAULT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | EILEEN CONRAD-FOLKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TRACY PETRONGOLO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASUER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 184272 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 809325 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 20032 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20032 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 2069 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1913 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 24324 |
| IRS990/InterestGrp/TotalAmt | 0 | 24324 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 167004 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 812816 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 828120 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 995124 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE EAGLE THEATRE IS DEDICATED TO REDEFINING REGIONAL THEATRE THROUGH; INNOVATION, ENLIGHTENED PRODUCTION TECHNIQUES, AND THE DEVELOPMENT OF ECLECTRIC THEATRICS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 64562 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -143231 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10200 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10200 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4900 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 28827 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 33727 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8246 |
| IRS990/OtherExpensesGrp/Desc | 0 | STIPENDS |
| IRS990/OtherExpensesGrp/Desc | 1 | PRODUCTION SET EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | PRODUCTION EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 402 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 174918 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 46355 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 31602 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 29549 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 174918 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 46355 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 31602 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 29951 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9034 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4056 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 107884 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 216967 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 324851 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12025 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15042 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27067 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2200 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 741 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 49578 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 75405 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL HOZIK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EVENT TICKET SALES, LESS DISC |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SUBSCRIPTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 250594 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 54244 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 43767 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 250594 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 54244 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 43767 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PERFORMING ART PRODUCTION COSTS - TICKET SALES AND PERFORMANCE FEES TO SUPPORT THE THEATER. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 75648 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 284173 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 537117 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 297413 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -176113 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 220582 |
| IRS990/PYTotalExpensesAmt | 0 | 757699 |
| IRS990/PYTotalRevenueAmt | 0 | 581586 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -207793 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 460720 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 284173 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 385980 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 57068 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26432 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1214373 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 348605 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 297413 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 251361 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 165960 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 100113 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1163452 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2377825 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 809325 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 581586 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 637341 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 223028 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 126545 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2377825 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 809325 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 581586 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 637341 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 223028 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 126545 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2377825 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1017118 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 129365 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 129365 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 698755 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 167004 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 865759 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4056 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED EXPENSES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 809325 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 828120 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1017118 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4056 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 809325 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 809325 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1017118 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PERFORMING ART PRODUCTION COSTS - TICKET SALES AND PERFORMANCE FEES TO SUPPORT THE THEATER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COPY OF RETURN IS PROVIDED TO BOARD MEMBERS FOR REVIEW AND APPROVAL PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL DIRECTORS HAVE A DUTY TO DISCLOSE POSSIBLE CONFLICTS. THE BOARD DETERMINES IF A CONFLICT EXISTS. IF A CONFLICT HAS BEEN DETERMINED TO EXIST, THE MEMBER IS INFORMED OF THE DECISION AND THE APPROPRIATE DISCIPLINARY ACTIONS ARE TAKEN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE AVAILABLE TO THE PUBLIC WITH WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UTILITIES 0 19,241 5,812 SOUND/LIGHT/VIDEO COSTS 24,627 0 0 TICKET FEES 15,189 0 0 EDUCATION PROGRAM COSTS 12,159 0 0 BUILDING MAINTENANCE 1,556 8,370 0 CLEANING 0 9,260 0 BANK CHARGES 0 7,340 0 DUES AND SUBSCRIPTIONS 0 6,335 0 FOH ASSISTANCE 0 6,111 0 COSTUMES 4,672 0 0 CONCERT EXPENSES 4,151 0 0 ENTERAINMENT 2,659 1,073 0 OFFICE EXPENSE 0 3,393 100 MARKETING 0 3,300 0 PAYROLL SERVICE 1,505 1,505 0 SUBSCRIPTION EXPENSES 0 2,836 0 WEBSITE MAINTENANCE 2,373 0 0 SUPPLIES 0 0 1,420 TELEPHONE 531 531 0 SECURITY 1,060 0 0 DONATIONS 0 100 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ROUNDING 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 895499 |
| IRS990/TotalAssetsEOYAmt | 0 | 906863 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 895499 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 906863 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 460720 |
| IRS990/TotalEmployeeCnt | 0 | 30 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 7332 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 341500 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 668286 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1017118 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 830937 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1050094 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 830937 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1050094 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 64562 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -143231 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 75648 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 668286 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 348605 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 348605 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 809325 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 895499 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 906863 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1299 |
| IRS990/TravelGrp/TotalAmt | 0 | 1299 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 64562 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -143231 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 738870 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 900107 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 388 |
| IRS990/USAddress/CityNm | 0 | HAMMONTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/USAddress/ZIPCd | 0 | 08037 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL HOZIK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6097045012 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EAGLE THEATRE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EAGL |
| ReturnHeader/Filer/EIN | 0 | 300554729 |
| ReturnHeader/Filer/PhoneNum | 0 | 6097045012 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 388 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HAMMONTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 08037 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 202115106 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | VERNA & ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 105 JESSUP RD STE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | THOROFARE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 080869354 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8563848400 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-05-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SCOTT C JENKINS CPA |
| ReturnHeader/ReturnTs | 0 | 2016-05-26T14:43:21-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.