Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
EIN 83-4556421 • 501(c)3 • Glens Falls, NY
Profile
Enhancing the quality of life in the glens falls community by providing a venue for quality and affordable entertainment and educational opportunities in the performing arts.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$74,804
Up $36,722 (+96%) from 2023
Liabilities
Down$61,951
Down $11,002 (-15%) from 2023
Net Assets
Up$12,853
Up $47,724 (+137%) from 2023
Revenue
Up$246,974
Up $23,748 (+11%) from 2023
Expenses
Down$203,363
Down $63,281 (-24%) from 2023
Net Income
Up$43,611
Up $87,029 (+200%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Enhancing the quality of life in the glens falls community by providing a venue for quality and affordable entertainment and educational opportunities in the performing arts.
The organization is dedicated to enhancing the quality of life in the glens falls community by providing a venue for quality and affordable entertainment and educational opportunities in the performing arts.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $36,982 | $51,841 | ▲ $14,859 |
| Land, Buildings, and Equipment, Net | $0 | $21,965 | ▲ $21,965 |
| Accounts Receivable | $350 | $998 | ▲ $648 |
| Total Assets | $38,082 | $74,804 | ▲ $36,722 |
| Other Assets Total | $750 | $0 | ▼ $750 |
| Liabilities | |||
| Deferred Revenue | $65,723 | $36,497 | ▼ $29,226 |
| Accounts Payable and Accrued Expenses | $7,230 | $25,454 | ▲ $18,224 |
| Total Liabilities | $72,953 | $61,951 | ▼ $11,002 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-34,871 | $12,853 | ▲ $47,724 |
| Total Net Assets Fund Balance | $-34,871 | $12,853 | ▲ $47,724 |
| Total Liabilities and Net Assets / Fund Balance | $38,082 | $74,804 | ▲ $36,722 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $21,965 | $4,931 | $26,896 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Christopher Ristau | Executive Director | FT | $53,767 | $1,248 | $55,015 |
| Name | Title |
|---|---|
| William Batkay | President |
| Benjamin Miller | Vice President/ Secretary |
| Bruce Hoffman | Member |
| Elizabeth Miller | Member |
| Jeff Mead | Member |
| Jim Murphy | Member |
| Liza Ochsendorf | Member |
| Russell Haight | Member |
| Vittoria Buzzelli | Member |
| Michael Murray | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $144,139 |
| Salaries, Compensation, and Employee Benefits | $59,224 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $44,012 | $11,003 | - | $55,015 |
| Advertising | $24,699 | - | - | $24,699 |
| Depreciation Depletion | $4,684 | $247 | - | $4,931 |
| Payroll Taxes | $3,367 | $842 | - | $4,209 |
| Fees for Services Accounting | $1,123 | $1,123 | - | $2,246 |
| Interest | - | $2,047 | - | $2,047 |
| Office Expenses | - | $1,335 | - | $1,335 |
| Insurance | $1,216 | $64 | - | $1,280 |
| Other Expenses | $104,581 | $371 | - | $371 |
| Total Functional Expenses | $183,682 | $19,681 | $0 | $203,363 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Elizabeth Miller | Director | ELIZABETH MILLER OWNS 100% OF PARK STREET HOSPITALITY, LLC AND EASM PROPERTIES, LLC. PARK STREET HOSPITALITY, LLC CONTRIBUTED $59,224 IN PAYROLL COST FOR THE FOUNDATION. EASM PROPERTIES, LLC CONTRIBUTED $45,320 DURING THE YEAR TO THE FOUNDATION. | No | $104,544 |
“Elizabeth and ben miller are related.”
“The foundation offers membership tiers that help support the theater and offer members discounts on tickets.”
“The executive committee which meets prior to the board of directors meetings and reports to the full board on any changes since the previous quarter, as such committee meetings are included in board meeting documentation. The marketing and fund raising committees meets monthly, results of those meetings are included in the executive directors report at the quarterly board meeting.”
“Form 990 is reviewed by the organization's president prior to filing.”
“The executive director's compensation is determined by the executive committee.”
“The organization's governing documents, policies and financial statements are available to the public upon request and are available on candid - guidestar.”
“The theater files form 990 annually with the internal revenue service. When annual returns are filed, some tax positions taken are highly certain to be sustained upon examination by the taxing authorities, while other tax positions are subject to uncertainty about the technical merits of the position or the amount of the position's tax benefit that would ultimately be sustained. Management evaluated the theater's tax positions, including interest and penalties attributable thereto, and concluded that the theater has taken no tax positions that required adjustment in its financial statements as of december 31, 2024.”
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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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 25454 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 350 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 998 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION IS DEDICATED TO ENHANCING THE QUALITY OF LIFE IN THE GLENS FALLS COMMUNITY BY PROVIDING A VENUE FOR QUALITY AND AFFORDABLE ENTERTAINMENT AND EDUCATIONAL OPPORTUNITIES IN THE PERFORMING ARTS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 24699 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 24699 |
| IRS990/AllOtherContributionsAmt | 0 | 172011 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5187921150 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 15 PARK STREET 102 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GLENS FALLS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12801 |
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| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 36982 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 51841 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 44012 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 55015 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
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| IRS990/ConservationEasementsInd | 0 | 0 |
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| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 191735 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 144139 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 55239 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 43611 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 59224 |
| IRS990/CYTotalExpensesAmt | 0 | 203363 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 246974 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 65723 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 36497 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 247 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4684 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4931 |
| IRS990/Desc | 0 | THE PARK THEATER FOUNDATION LAUNCHED ITS FIRST AND SECOND MUSIC & TECHNOLOGY EDUCATION PROGRAMS WITH THE GLENS FALLS CITY SCHOOL AND LAKE GEORGE CENTRAL SCHOOL DISTRICTS. THE MUSIC & TECHNOLOGY PROGRAM IS DESIGNED TO DEMONSTRATE HOW TECHNOLOGICAL ADVANCEMENTS HAVE CREATED THE TOOLS WE USE TO MAKE AND MANIPULATE MUSIC OVER TIME. THE INITIAL LECTURE SECTION WILL CONNECT THE CURRENT TECHNOLOGIES USED WITH HISTORICAL CONTEXT AND FAMILIAR WORKS OF ART AND THE FOLLOWING SESSIONS WILL BUILD UPON THE GENERAL IDEA AS STUDENTS UNDERSTAND, INTERPRET AND ANALYZE THE SYSTEMS AT HAND IN THE SCHOOL AUDITORIUM AND CAFETERIA ENVIRONMENTS AND APPLY THEIR NEW UNDERSTANDING TO WORK TOGETHER ON A FINAL PRESENTATION OF WHAT THEY'VE LEARNED IN THE PARK THEATER, GLENS FALLS AND LAKE GEORGE AUDITORIUMS AND THE LAKE GEORGE CAFETERIA / CAFE LIVE SETTING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 183682 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1123 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1123 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2246 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
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| 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/IndividualTrusteeOrDirectorInd | 9 | 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 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 1248 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM BATKAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BENJAMIN MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL MURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RUSSELL HAIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRUCE HOFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ELIZABETH MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LIZA OCHSENDORF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JIM MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEFF MEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | VITTORIA BUZZELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHRISTOPHER RISTAU |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 53767 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT/ SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2020 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 17997 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 246974 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
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| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 64 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1216 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1280 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2047 |
| IRS990/InterestGrp/TotalAmt | 0 | 2047 |
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| IRS990/MissionDesc | 0 | ENHANCING THE QUALITY OF LIFE IN THE GLENS FALLS COMMUNITY BY PROVIDING A VENUE FOR QUALITY AND AFFORDABLE ENTERTAINMENT AND EDUCATIONAL OPPORTUNITIES IN THE PERFORMING ARTS. |
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| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -34871 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12853 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -34871 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 12853 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1335 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1335 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 750 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | THEATER PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES, SUBSCRIPTIONS & L |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2649 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 371 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 104581 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 104581 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2649 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 371 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 842 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3367 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4209 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM BATKAY |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 4113 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | THEATER OPERATIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 55239 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 55239 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 145850 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 210396 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 77376 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -43418 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 56248 |
| IRS990/PYTotalExpensesAmt | 0 | 266644 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 223226 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 43611 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME - 2021 AMOUNT: $ 320. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE THEATER FILES FORM 990 ANNUALLY WITH THE INTERNAL REVENUE SERVICE. WHEN ANNUAL RETURNS ARE FILED, SOME TAX POSITIONS TAKEN ARE HIGHLY CERTAIN TO BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, WHILE OTHER TAX POSITIONS ARE SUBJECT TO UNCERTAINTY ABOUT THE TECHNICAL MERITS OF THE POSITION OR THE AMOUNT OF THE POSITION'S TAX BENEFIT THAT WOULD ULTIMATELY BE SUSTAINED. MANAGEMENT EVALUATED THE THEATER'S TAX POSITIONS, INCLUDING INTEREST AND PENALTIES ATTRIBUTABLE THERETO, AND CONCLUDED THAT THE THEATER HAS TAKEN NO TAX POSITIONS THAT REQUIRED ADJUSTMENT IN ITS FINANCIAL STATEMENTS AS OF DECEMBER 31, 2024. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | ELIZABETH MILLER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | DIRECTOR |
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| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | ELIZABETH MILLER OWNS 100% OF PARK STREET HOSPITALITY, LLC AND EASM PROPERTIES, LLC. PARK STREET HOSPITALITY, LLC CONTRIBUTED $59,224 IN PAYROLL COST FOR THE FOUNDATION. EASM PROPERTIES, LLC CONTRIBUTED $45,320 DURING THE YEAR TO THE FOUNDATION. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ELIZABETH AND BEN MILLER ARE RELATED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FOUNDATION OFFERS MEMBERSHIP TIERS THAT HELP SUPPORT THE THEATER AND OFFER MEMBERS DISCOUNTS ON TICKETS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE COMMITTEE WHICH MEETS PRIOR TO THE BOARD OF DIRECTORS MEETINGS AND REPORTS TO THE FULL BOARD ON ANY CHANGES SINCE THE PREVIOUS QUARTER, AS SUCH COMMITTEE MEETINGS ARE INCLUDED IN BOARD MEETING DOCUMENTATION. THE MARKETING AND FUND RAISING COMMITTEES MEETS MONTHLY, RESULTS OF THOSE MEETINGS ARE INCLUDED IN THE EXECUTIVE DIRECTORS REPORT AT THE QUARTERLY BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990 IS REVIEWED BY THE ORGANIZATION'S PRESIDENT PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND ARE AVAILABLE ON CANDID - GUIDESTAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WILLIAM BATKAY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5187921150 |
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