Civic Intelligence

New Music Theatre Project Inc.

990EZ • Fiscal year 2018 • EIN 47-1833118

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 01, 2019

Organization Profilewww.live-source.org
138 S Oxford StBrooklyn, NY 11217

(562) 665-8890

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,669

Down $170 (-9.2%) from 2017

Net Assets

Down

$1,669

Down $170 (-9.2%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses

Revenue

Up

$52,492

Up $15,180 (+41%) from 2017

Expenses

Up

$53,011

Up $11,399 (+27%) from 2017

Net Income

Up

-$519

Up $3,781 (+88%) from 2017

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2017: $1,839Liabilities 2017: $0Net Assets 2017: $1,8392017Assets 2018: $1,669Liabilities 2018: $0Net Assets 2018: $1,6692018Assets 2019: $4,690Liabilities 2019: $0Net Assets 2019: $4,6902019Assets 2020: $15,768Liabilities 2020: $0Net Assets 2020: $15,7682020Assets 2021: $21,761Net Assets 2021: $21,7612021Assets 2022: $11,253Liabilities 2022: $0Net Assets 2022: $11,2532022Assets 2023: $12,429Liabilities 2023: $0Net Assets 2023: $12,4292023Assets 2024: $14,032Net Assets 2024: $14,0322024

Highlighted filing

2018

Assets$1,669
Liabilities$0
Net Assets$1,669
Open 2018 Filing

Operations Trend

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

$100K$50K$0-$50KRevenue 2017: $37,312Expenses 2017: $41,612Net Income 2017: -$4,3002017Revenue 2018: $52,492Expenses 2018: $53,011Net Income 2018: -$5192018Revenue 2019: $47,964Expenses 2019: $44,943Net Income 2019: $3,0212019Revenue 2020: $84,247Expenses 2020: $73,172Net Income 2020: $11,0752020Revenue 2021: $53,796Expenses 2021: $47,803Net Income 2021: $5,9932021Revenue 2022: $43,612Expenses 2022: $54,410Net Income 2022: -$10,7982022Revenue 2023: $24,387Expenses 2023: $23,211Net Income 2023: $1,1762023Revenue 2024: $66,457Expenses 2024: $64,854Net Income 2024: $1,6032024

Highlighted filing

2018

Revenue$52,492
Expenses$53,011
Net Income-$519
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 1, 2019
Return Version
2018v3.0
Gross Receipts
$54,458
Mission and Program Overview

Mission

Live Source Inc. is organized for the cultural purpose of developing, promoting, and conducting live theatre for audiences in the New York City metro area by producing existing and new plays with an emphasis on technological innovation in production design.

Program Services

DescriptionGrantsExpenses
Live Source Inc. produced one theatrical production during calendar year 2018 for approximately 1,500 audiences in the New York City metro area.$0$3,965
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tyler MercerBoard MemberFT$1,750-$1,750
Kathryn GiaimoBoard ChairPT$0--
Sarah DunnBoard Vice-ChairPT$0--
Chris DiemanTreasurerFT$0--
Dennis BrittBoard MemberPT$0--
Lisa KofodBoard MemberPT$0--
Bobbi ThompsonBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Live Source Inc
EIN
47-1833118
Phone
5626658890
Address
138 S OXFORD ST, BROOKLYN, NY 11217

Signing Officer

Name
Tyler Mercer
Title
Executive Artistic Director
Phone
5626658890
Signed
2019-02-01
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“"Cash back" rewards from corporation credit card.”

Form 990-EZ, Part I, Line 16

“Description;Amount^Program Costs;3965|Fundraising Costs;283|Marketing Costs;760|Administrative Expenses;4309^Total;9317^”

Form 990-EZ, Part II, Line 24

“Permanently Restricted Cash Reserve”

Raw XML Appendix185 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt51750
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kathryn Giaimo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sarah Dunn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Chris Dieman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dennis Britt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lisa Kofod
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Tyler Mercer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Bobbi Thompson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Vice-Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02188
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01669
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt09317
IRS990EZ/OtherRevenueTotalAmt0600
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Live Source Inc. is organized for the cultural purpose of developing, promoting, and conducting live theatre for audiences in the New York City metro area by producing existing and new plays with an emphasis on technological innovation in production design.
IRS990EZ/PrintingPublicationsPostageAmt097
IRS990EZ/ProgramServiceRevenueAmt012447
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Live Source Inc. produced one theatrical production during calendar year 2018 for approximately 1,500 audiences in the New York City metro area.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03965
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
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IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt01966
IRS990EZ/SpecialEventsNetIncomeLossAmt05529
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt03965
IRS990EZ/TotalRevenueAmt052492
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.live-source.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0"Cash back" rewards from corporation credit card.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt055344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06947
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014086
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt014395
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt08782
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt023177
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0600
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053858
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt092607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt054458
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt093207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0"Cash back" rewards from corporation credit card.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Program Costs;3965|Fundraising Costs;283|Marketing Costs;760|Administrative Expenses;4309^Total;9317^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Permanently Restricted Cash Reserve
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Tyler Mercer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Artistic Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05626658890
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIVE SOURCE INC
ReturnHeader/Filer/BusinessNameControlTxt0LIVE
ReturnHeader/Filer/EIN0471833118
ReturnHeader/Filer/PhoneNum05626658890
ReturnHeader/Filer/USAddress/AddressLine1Txt0138 S OXFORD ST
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011217
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.188.180.182
ReturnHeader/ReturnTs02019-02-01T13:08:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,669
Liabilities
$0
Net assets
$1,669
Revenue
$52,492
Expenses
$53,011
Net income
-$519
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.0$14.0$66.5$64.9$1.60
2023Detailed filing. Detailed filing data is available for this year.$12.4$0.00$12.4$24.4$23.2$1.18
2022Detailed filing. Detailed filing data is available for this year.$11.3$0.00$11.3$43.6$54.4$10.8
2021Detailed filing. Detailed filing data is available for this year.$21.8$21.8$53.8$47.8$5.99
2020Detailed filing. Detailed filing data is available for this year.$15.8$0.00$15.8$84.2$73.2$11.1
2019Detailed filing. Detailed filing data is available for this year.$4.69$0.00$4.69$48.0$44.9$3.02
2018Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$52.5$53.0$0.52
2017Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$37.3$41.6$4.30