Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2012 • EIN 31-1481807
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,823,990
Up $555,180 (+44%) from 2010
Net Assets
Up$1,350,464
Up $210,413 (+18%) from 2010
Liabilities
Up$473,526
Up $344,767 (+268%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$119,768
Up $31,823 (+36%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Restoration and historic preservation of a local community theatre.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 12268 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 16577 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | RESTORATION AND HISTORIC PRESERVATION OF A LOCAL COMMUNITY THEATRE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | P O BOX 844 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WINTER HAVEN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 33882 |
| IRS990/AllOtherContributions | 0 | 110533 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 12051 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 7616 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2463 |
| IRS990/AllOtherExpenses/Total | 0 | 22130 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 93172 |
| IRS990/CashNonInterestBearing/EOY | 0 | 23459 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 117 |
| IRS990/ConferencesMeetings/Total | 0 | 117 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 120453 |
| IRS990/ContributionsGrantsPriorYear | 0 | 318562 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | RESTORATION OF A COMMUNITY THEATRE. NEW CONSTRUCTION ON THEATRE AND EQUIPMENT TOTALED 172,984 AND WAS PARTIALLY FUNDED BY GOVERNMENT AND PRIVATE GRANTS TOTALING 19,500. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 56264 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4400 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4400 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1875 |
| IRS990/FeesForServicesLegal/Total | 0 | 1875 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 11200 |
| IRS990/FeesForServicesManagement/Total | 0 | 11200 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KATHLEEN BULDINI |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARY HUTZELMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | NICOLE CLIFTON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MERI MASS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 9920 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 120589 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/IntangibleAssets/BOY | 0 | 98 |
| IRS990/Interest/ProgramServices | 0 | 24402 |
| IRS990/Interest/Total | 0 | 24402 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 136 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 136 |
| IRS990/InvestmentIncomePriorYear | 0 | 63 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 136 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1800281 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1627548 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1800281 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | RESTORATION AND HISTORIC PRESERVATION OF A LOCAL COMMUNITY THEATRE. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | STELLA HEATH |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1349643 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1350464 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 3920 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 9727 |
| IRS990/Occupancy/Total | 0 | 9727 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1754 |
| IRS990/OfficeExpenses/Total | 0 | 1754 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 250 |
| IRS990/OtherExpensePriorYear | 0 | 87902 |
| IRS990/OtherExpensesCurrentYear | 0 | 119768 |
| IRS990/OtherExpenses/Description | 0 | INSURANCE |
| IRS990/OtherExpenses/Description | 1 | FOOD FOR FUNDRAISER |
| IRS990/OtherExpenses/Description | 2 | FUNDRAISING |
| IRS990/OtherExpenses/Description | 3 | SUPPLIES |
| IRS990/OtherExpenses/Fundraising | 0 | 12353 |
| IRS990/OtherExpenses/Fundraising | 1 | 12138 |
| IRS990/OtherExpenses/ProgramServices | 0 | 15386 |
| IRS990/OtherExpenses/ProgramServices | 1 | 4286 |
| IRS990/OtherExpenses/Total | 0 | 15386 |
| IRS990/OtherExpenses/Total | 1 | 12353 |
| IRS990/OtherExpenses/Total | 2 | 12138 |
| IRS990/OtherExpenses/Total | 3 | 4286 |
| IRS990/OtherLiabilities/BOY | 0 | 367496 |
| IRS990/OtherLiabilities/EOY | 0 | 456949 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 200 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 8589 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 821 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 821 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 207623 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 20800 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 120453 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 318562 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 118233 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 277298 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 287200 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1121746 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 136 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 63 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 36 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 362 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 445 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1042 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1121746 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 120453 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 318562 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 118233 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 277298 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 287200 |
| IRS990ScheduleA/Total170/Total | 0 | 1121746 |
| IRS990ScheduleA/TotalSupport | 0 | 1122788 |
| 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 |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1800281 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 1800281 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 334247 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 122702 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CONSTRUCTION LOAN |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | MORTAGE PAYABLE |
| IRS990ScheduleD/TotalOfAmounts | 0 | 456949 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1800281 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | VOLUNTEERS PROVIDE A NUMBER OF SERVICES FROM HELPING ORGANIZE FUNDRAISERS TO CLEANING AND MAINTENANCE OF THE BUILDING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE PRESIDENT AND OFFICERS REVIEWED THE RETURN PRIOR TO SUBMISSION |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | CLOSING COST EXPENSE 0 3,126 0 MUSIC- FUNDRAISER 0 0 2,832 TELEPHONE 0 2,610 0 ALCOHOL FOR FUNDRAISER- D 0 0 2,572 DECORATIONS FOR FUNDRAISE 0 0 2,200 CLEANING SERVICES 1,447 0 0 SECURITY FOR FUNDRAISERS 0 0 1,408 FUNDRAISER SUPPLIES 0 0 1,393 RENTALS FOR FUNDRAISERS 0 0 1,200 WEBSITE 0 1,113 0 EQUIPMENT RENTAL 488 0 0 BANK SERVICE CHARGES 0 486 0 PRINTING- FUNDRAISER 0 0 275 PEST CONTROL 200 0 0 FOOD FOR CLEANUP DAYS 200 0 0 POSTAGE FOR FUNDRAISER 0 0 171 INTEREST EXPENSE 128 0 0 AMORTIZATION EXPENSE 0 98 0 DUES AND SUBSCRIPTIONS 0 96 0 LICENSES AND PERMITS 0 87 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | PRIOR PERIOD ADJUSTMENT 0 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | OTHER CHANGES IN NET ASSETS EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | FL |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 267 CENTRAL AVE W |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | WINTER HAVEN |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 33880 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | KATHY BULDINI |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8635193057 |
| IRS990/TotalAssets/BOY | 0 | 1729407 |
| IRS990/TotalAssetsBOY | 0 | 1729407 |
| IRS990/TotalAssets/EOY | 0 | 1823990 |
| IRS990/TotalAssetsEOY | 0 | 1823990 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 120453 |
| IRS990/TotalExpensesCurrentYear | 0 | 119768 |
| IRS990/TotalExpensesPriorYear | 0 | 111202 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 36542 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 26962 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 56264 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 119768 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 36542 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 379764 |
| IRS990/TotalLiabilitiesBOY | 0 | 379764 |
| IRS990/TotalLiabilities/EOY | 0 | 473526 |
| IRS990/TotalLiabilitiesEOY | 0 | 473526 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1729407 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1823990 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 10 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1349643 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1350464 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 2500 |
| IRS990/TotalProgramServiceExpense | 0 | 56264 |
| IRS990/TotalRevenueCurrentYear | 0 | 120589 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 136 |
| IRS990/TotalRevenuePriorYear | 0 | 318825 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 120589 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 1349643 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 1350464 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.RITZTHEATRE100.ORG |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1996 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 311481807 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | THE RITZ THEATRE 100 INC |
| ReturnHeader/Filer/NameControl | 0 | RITZ |
| ReturnHeader/Filer/Phone | 0 | 8632413209 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 844 |
| ReturnHeader/Filer/USAddress/City | 0 | WINTER HAVEN |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 33882 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-08-10 |
| ReturnHeader/Officer/Name | 0 | KATHLEEN BULDINI |
| ReturnHeader/Officer/Phone | 0 | 8632413209 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-10-17 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | BUNTING TRIPP & INGLEY LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 230 EAST TILLMAN AVENUE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | LAKE WALES |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 338533714 |
| ReturnHeader/Preparer/Name | 0 | LEE A WHEELER III |
| ReturnHeader/Preparer/Phone | 0 | 8636767981 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-10-17T15:28:36-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.