Civic Intelligence

The Southampton Theater Inc

EIN 87-1837890 • 501(c)3 • Southampton, NY

990-N Coverage

Profile

To create a venue that serves as a public space committed to providing an understanding and appreciation of the arts by presenting cinema, music, performing arts, dance, and comedy. We will also teach film-making and music classes.

57 Walnut StreetSouthampton, NY 11968

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

50th percentile

-1.7%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$171,627

Down $3,029 (-1.7%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$171,627

Down $3,029 (-1.7%) from 2022

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $140,000 (-100%) from 2022

Expenses

Up

$3,029

Up $280 (+10%) from 2022

Net Income

Down

-$3,029

Down $140,280 (-102%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$200K$150K$100K$50K$0Assets 2021: $13,663Liabilities 2021: $0Net Assets 2021: $13,6632021Assets 2022: $174,656Liabilities 2022: $0Net Assets 2022: $174,6562022Assets 2023: $171,627Liabilities 2023: $0Net Assets 2023: $171,6272023

Highlighted filing

2023

Assets$171,627
Liabilities$0
Net Assets$171,627
Open 2023 Filing

Operations Trend

Revenue Growth3rd percentile

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

$150K$100K$50K$0-$50KRevenue 2021: $40,000Expenses 2021: $26,337Net Income 2021: $13,6632021Revenue 2022: $140,000Expenses 2022: $2,749Net Income 2022: $137,2512022Revenue 2023: $0Expenses 2023: $3,029Net Income 2023: -$3,0292023

Highlighted filing

2023

Revenue$0
Expenses$3,029
Net Income-$3,029
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$171,627
Liabilities
$0
Net assets
$171,627
Revenue
$0
Expenses
$3,029
Net income
-$3,029
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.00$0.03$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$1.40$0.03$1.37
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.40$0.26$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 22, 2024
Return Version
2023v5.1
Gross Receipts
$0
Mission and Program Overview

Mission

To create a venue that serves as a public space committed to providing an understanding and appreciation of the arts by presenting cinema, music, performing arts, dance, and comedy. We will also teach film-making and music classes.

Program Services

DescriptionGrantsExpenses
TO PROVIDE COMMUNITY THEATER AND PERFORMING ARTS CENTER.$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ORSON CUMMINGSCo-ChairPT$0--
BENJAMIN CUMMINGSCo-Chair/Co-TreasurerPT$0--
PERRI PELTZPresidentPT$0--
KATHY JACOBSONVice PresidentPT$0--
JAMIE NIVENCo-TreasurerPT$0--
CHRISTINA DIDONNASecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
The Southampton Theater Inc
EIN
87-1837890
Phone
6312583437
Address
57 WALNUT STREET, SOUTHAMPTON, NY 11968

Signing Officer

Name
Orson Cummings
Title
Co-chair
Phone
6312583437
Signed
2024-10-22
Discuss with paid preparer
Yes

Preparer

Firm
Marcum Llp
Address
10 MELVILLE PARK ROAD, MELVILLE, NY 11747-3146
Preparer
Mary Ann Mendel
Phone
6314144000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank fees. Amount: 275. Description: travel and conference. Amount: 359. Description: nys fees. Amount: 75. Description: bookkeeping. Amount: 320. Total to form 990-ez, line 16: 1,029.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 162,585. End of year amount: 166,770.”

Raw XML Appendix153 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/PrimaryExemptPurposeTxt0TO CREATE A VENUE THAT SERVES AS A PUBLIC SPACE COMMITTED TO PROVIDING AN UNDERSTANDING AND APPRECIATION OF THE ARTS BY PRESENTING CINEMA, MUSIC, PERFORMING ARTS, DANCE, AND COMEDY. WE WILL ALSO TEACH FILM-MAKING AND MUSIC CLASSES.
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/ReturnTs02024-10-24T09:27:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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