Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Beach Theatre Community Foundation
990EZ • Fiscal year 2021 • EIN 87-2958413
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$36,416
No earlier filing loaded for comparison.
Net Assets
$36,416
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$60,000
No earlier filing loaded for comparison.
Expenses
$23,584
No earlier filing loaded for comparison.
Net Income
$36,416
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 5, 2021 to Dec 31, 2021
- Signed
- Nov 7, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $60,000
Mission and Program Overview
Mission
The beach theatre community foundation, inc. Is a non-profit 501(c)(3) film arts organization. To rescue, restore, remodel & maintain the historical building at 315 corey ave, st. Pete beach, fl, and to promote the artistic cultural & historical education of floridians through family-oriented movies, exhibitions and musical events.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO RESCUE, RESTORE, REMODEL & MAINTAIN THE HISTORICAL BUILDING AT 315 COREY AVE, ST. PETE BEACH, FL, AND TO PROMOTE THE ARTISTIC CULTURAL & HISTORICAL EDUCATION OF FLORIDIANS THROUGH FAMILY-ORIENTED MOVIES, EXHIBITIONS AND MUSICAL EVENTS. | - | $23,584 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHRISTOPHER SCOTT | President | - | $0 | - | - |
| THOMAS A BRODERSEN | Board Member | - | $0 | - | - |
| HENDRICK BISANZ | Board Member | - | $0 | - | - |
| SHANA NICHOLS | Board Member | - | $0 | - | - |
| JACK KLINE | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Beach Theatre Community Foundation
- EIN
- 87-2958413
- Phone
- 3016745111
- Address
- 315 COREY AVENUE, ST PETE BEACH, FL 33706
Signing Officer
- Name
- Christopher Scott
- Title
- President
- Phone
- 3016745111
- Signed
- 2022-11-07
Preparer
- Firm
- Lombardo Ayers & Company LLC
- Address
- 839 BESTGATE ROAD SUITE 400A, ANNAPOLIS, MD 21401
- Preparer
- Joy P Toews CPA Cfe
- Phone
- 4102634201
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office expenses 133 meals 150 insurance 7,196 non-investment depreciation 32 total 7,511”
Form 990-ez, Part II, Line 24
“Leasehold imp-new roof 0 30,590 less accumulated depreciation 0 32 total 0 30,558”
Form 990-ez, Part III
“The beach theatre community foundation, inc. Is a non-profit 501(c)(3) film arts organization. To rescue, restore, remodel & maintain the historical building at 315 corey ave, st. Pete beach, fl, and to promote the artistic cultural & historical education of floridians through family-oriented movies, exhibitions and musical events.”
Form 990-ez, Part III, Line 28
“To rescue, restore, remodel & maintain the historical building at 315 corey ave, st. Pete beach, fl, and to promote the artistic cultural & historical education of floridians through family-oriented movies, exhibitions and musical events.”
Raw XML Appendix129 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CHRISTOPHER SCOTT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3016745111 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 315 COREY AVENUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ST PETE BEACH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33706 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 5858 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 60000 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 36416 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 16073 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 36416 |
| IRS990EZ/GrossReceiptsAmt | 0 | 60000 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 36416 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 36416 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CHRISTOPHER SCOTT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | THOMAS A BRODERSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | HENDRICK BISANZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SHANA NICHOLS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JACK KLINE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 30558 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 7511 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE BEACH THEATRE COMMUNITY FOUNDATION, INC. IS A NON-PROFIT 501(C)(3) FILM ARTS ORGANIZATION. TO RESCUE, RESTORE, REMODEL & MAINTAIN THE HISTORICAL BUILDING AT 315 COREY AVE, ST. PETE BEACH, FL, AND TO PROMOTE THE ARTISTIC CULTURAL & HISTORICAL EDUCATION OF FLORIDIANS THROUGH FAMILY-ORIENTED MOVIES, EXHIBITIONS AND MUSICAL EVENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO RESCUE, RESTORE, REMODEL & MAINTAIN THE HISTORICAL BUILDING AT 315 COREY AVE, ST. PETE BEACH, FL, AND TO PROMOTE THE ARTISTIC CULTURAL & HISTORICAL EDUCATION OF FLORIDIANS THROUGH FAMILY-ORIENTED MOVIES, EXHIBITIONS AND MUSICAL EVENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 23584 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 23584 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 23584 |
| IRS990EZ/TotalRevenueAmt | 0 | 60000 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SPBEACHTHAETRE.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 60000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 60000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 60000 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 60000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 60000 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 60000 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE EXPENSES 133 MEALS 150 INSURANCE 7,196 NON-INVESTMENT DEPRECIATION 32 TOTAL 7,511 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LEASEHOLD IMP-NEW ROOF 0 30,590 LESS ACCUMULATED DEPRECIATION 0 32 TOTAL 0 30,558 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BEACH THEATRE COMMUNITY FOUNDATION, INC. IS A NON-PROFIT 501(C)(3) FILM ARTS ORGANIZATION. TO RESCUE, RESTORE, REMODEL & MAINTAIN THE HISTORICAL BUILDING AT 315 COREY AVE, ST. PETE BEACH, FL, AND TO PROMOTE THE ARTISTIC CULTURAL & HISTORICAL EDUCATION OF FLORIDIANS THROUGH FAMILY-ORIENTED MOVIES, EXHIBITIONS AND MUSICAL EVENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO RESCUE, RESTORE, REMODEL & MAINTAIN THE HISTORICAL BUILDING AT 315 COREY AVE, ST. PETE BEACH, FL, AND TO PROMOTE THE ARTISTIC CULTURAL & HISTORICAL EDUCATION OF FLORIDIANS THROUGH FAMILY-ORIENTED MOVIES, EXHIBITIONS AND MUSICAL EVENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRISTOPHER SCOTT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3016745111 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BEACH THEATRE COMMUNITY FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BEAC |
| ReturnHeader/Filer/EIN | 0 | 872958413 |
| ReturnHeader/Filer/PhoneNum | 0 | 3016745111 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 315 COREY AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ST PETE BEACH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33706 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271260124 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LOMBARDO AYERS & COMPANY LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 839 BESTGATE ROAD SUITE 400A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ANNAPOLIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 21401 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4102634201 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-11-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOY P TOEWS CPA CFE |
| ReturnHeader/ReturnTs | 0 | 2022-11-08T09:17:20-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CHRISTOPHER |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SCOTT |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-10-05 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $36,416
- Liabilities
- -
- Net assets
- $36,416
- Revenue
- $60,000
- Expenses
- $23,584
- Net income
- $36,416
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Detailed filing. Detailed filing data is available for this year. | $0.00 | $0.00 | $51.2 | $4.05 | $55.3 | |
| 2022Detailed filing. Detailed filing data is available for this year. | $56.9 | $56.9 | $33.2 | $12.7 | $20.5 | |
| 2021Detailed filing. Detailed filing data is available for this year. | $36.4 | $36.4 | $60.0 | $23.6 | $36.4 | |