Civic Intelligence

Greenwood Lake Theater Inc.

EIN 45-2766331 • 501(c)3 • Greenwoo Lake, NY

Pub. 78 Eligible990-N CoverageNTEE A65

Profile

Greenwood Lake Theater's mission is to offer patrons a stimulating, dynamic, entertaining experience by retelling classic stories through theater, education, film, music and art.

PO Box 50Greenwoo Lake, NY 10925

greenwoodlaketheater.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

53rd percentile

0.00x

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

NTEE A65 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.00x

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

NTEE A65 • <$500k nonprofits • Source year 2019

Net Margin

48th percentile

1.9%

Higher net margin than 48% of similar nonprofits.

NTEE A65 • <$500k nonprofits • Source year 2019

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

NTEE A65 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$291

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$291

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue53rd percentileNet Margin48th percentile

Revenue

$15,616

No earlier filing loaded for comparison.

Expenses

$15,325

No earlier filing loaded for comparison.

Net Income

$291

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300$200$100$0Assets 2019: $291Liabilities 2019: $0Net Assets 2019: $2912019

Highlighted filing

2019

Assets$291
Liabilities$0
Net Assets$291
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$15K$10K$5.0K$0Revenue 2019: $15,616Expenses 2019: $15,325Net Income 2019: $2912019

Highlighted filing

2019

Revenue$15,616
Expenses$15,325
Net Income$291
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$291
Liabilities
$0
Net assets
$291
Revenue
$15,616
Expenses
$15,325
Net income
$291
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$15.6$15.3$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 12, 2020
Return Version
2018v3.0
Gross Receipts
$15,616
Mission and Program Overview

Mission

Greenwood Lake Theater's mission is to offer patrons a stimulating, dynamic, entertaining experience by retelling classic stories through theater, education, film, music and art.

Program Services

DescriptionGrantsExpenses
2019 Summer Intensive Learn from professional performers and directors! This workshop is geared toward youth in grades 6-12. Workshop: July 17th-28th (Monday through Friday, 9am to 5pm) Show Dates: August 2nd-6th Tech Rehearsal: July 31st Dress Rehearsal: August 1st Students will perform as our ensemble in Into The Woods$0$5,000
Produced the play A Streetcar Named Desire that ran April 26-28th 2019 for an audience of 100 total. The space sat about 40 per show.$0$5,000
Pre-production for Into the Woods by Stephen Sondheim which ran August of that year in both Greenwood Lake and Warwick NY and served an audience of 500. These costs were expenses incurred before the show ran including rights; scripts; insurance etc.$1,500$4,000
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary McKinleyProducing Artistic DirectorPT$0--
Katherine WeatherfordProducing Artistic DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Greenwood Lake Theater Inc
EIN
45-2766331
Phone
3476658067
Address
PO Box 50, Greenwoo Lake, NY 10925

Signing Officer

Name
Mary McKinley
Title
Producing Artistic Director
Phone
3476658067
Signed
2020-12-12
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“General Liability and Volunteer Insurance”

Raw XML Appendix146 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Greenwoo Lake
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Katherine Weatherford
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherExpensesTotalAmt02000
IRS990EZ/OtherRevenueTotalAmt00
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Greenwood Lake Theater's mission is to offer patrons a stimulating, dynamic, entertaining experience by retelling classic stories through theater, education, film, music and art.
IRS990EZ/PrintingPublicationsPostageAmt0325
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt02019 Summer Intensive Learn from professional performers and directors! This workshop is geared toward youth in grades 6-12. Workshop: July 17th-28th (Monday through Friday, 9am to 5pm) Show Dates: August 2nd-6th Tech Rehearsal: July 31st Dress Rehearsal: August 1st Students will perform as our ensemble in Into The Woods
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Produced the play A Streetcar Named Desire that ran April 26-28th 2019 for an audience of 100 total. The space sat about 40 per show.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Pre-production for Into the Woods by Stephen Sondheim which ran August of that year in both Greenwood Lake and Warwick NY and served an audience of 500. These costs were expenses incurred before the show ran including rights; scripts; insurance etc.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt21500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24000
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TransactionWithControlEntInd00
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01291
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0General Liability and Volunteer Insurance
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0We are a small all volunteer organization and missed this filing. With Covid-19 and stay at home orders this year, we missed the IRS notice and the due date of 9/30/2020 to respond.
ReturnHeader/BuildTS02021-09-10 13:11:23Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary McKinley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Producing Artistic Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03476658067
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-12
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ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0452766331
ReturnHeader/Filer/PhoneNum03476658067
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ReturnHeader/Filer/USAddress/CityNm0Greenwoo Lake
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010925
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.116.13.143
ReturnHeader/ReturnTs02020-12-12T14:41:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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