Officer directors etc family relationship Part VI line 2
“Laura Young, Board Member, is the mother of Tyler Young, the President.”
The Belle Theatre Inc
EIN 87-3945854 • 501(c)3 • Cape Coral, FL
NTEE A20
Profile
To offer access to quality performing arts educational programming for youth & adult artists, while providing a welcoming venue for creative thinking, expression & entertainment where the community can collaborate & grow together.
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Down$118,808
Down $26,041 (-18%) from 2022
Liabilities
Down$80,056
Down $9,314 (-10%) from 2022
Net Assets
Down$38,752
Down $16,727 (-30%) from 2022
Operations
Revenue
Down$253,559
Down $187,986 (-43%) from 2022
Expenses
Down$270,286
Down $115,780 (-30%) from 2022
Net Income
Down-$16,727
Down $72,206 (-130%) from 2022
Trend Graphs
Filings
Most recent year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $118,808
- Liabilities
- $80,056
- Net assets
- $38,752
- Revenue
- $253,559
- Expenses
- $270,286
- Net income
- -$16,727
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Mar 3, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $253,559
Mission and Program Overview
Mission
To offer access to quality performing arts educational programming for youth & adult artists, while providing a welcoming venue for creative thinking, expression & entertainment where the community can collaborate & grow together.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $78,218 | $70,302 | ▼ $7,916 |
| Cash and Non-Interest-Bearing Accounts | $58,005 | $29,006 | ▼ $28,999 |
| Accounts Receivable | $8,626 | $19,500 | ▲ $10,874 |
| Total Assets | $144,849 | $118,808 | ▼ $26,041 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $89,370 | $80,056 | ▼ $9,314 |
| Total Liabilities | $89,370 | $80,056 | ▼ $9,314 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $55,479 | $38,752 | ▼ $16,727 |
| Total Net Assets Fund Balance | $55,479 | $38,752 | ▼ $16,727 |
| Total Liabilities and Net Assets / Fund Balance | $144,849 | $118,808 | ▼ $26,041 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $70,302 | $12,007 | $82,309 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Tyler Young | PresidentDirector |
| Stephanie Sabelhaus | 2nd Vice PresidentDirector |
| Lori McCarthy | Vice PresidentDirector |
| Chris Ramires | Director |
| Christopher Treece | Director |
| Iniavette Santoro | Director |
| Laura Young | Director |
| Margaret Bowman | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $17,121
- Program Service Revenue
- $206,456
- Investment Income
- $13,307
- Other Revenue
- $16,675
- All Other Contributions
- $17,121
- Change in Net Assets
- $-16,727
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $172,409 |
| Salaries, Compensation, and Employee Benefits | $97,877 |
| Total Fundraising Expense | $4,952 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $143,862 | - | - | $143,862 |
| Other Salaries and Wages | $69,197 | $12,173 | $4,058 | $85,428 |
| Payroll Taxes | $10,146 | $1,727 | $576 | $12,449 |
| Depreciation Depletion | $7,916 | - | - | $7,916 |
| All Other Expenses | $3,019 | $1,745 | $318 | $5,082 |
| Other Expenses | $3,300 | - | - | $3,300 |
| Insurance | $1,051 | $350 | - | $1,401 |
| Advertising | $571 | - | - | $571 |
| Total Functional Expenses | $249,339 | $15,995 | $4,952 | $270,286 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- No
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990 governing body review Part VI line 11
“Board reviews before electronic filing.”
Governing documents etc available to public Part VI line 19
“Governing documents are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- The Belle Theatre Inc
- EIN
- 87-3945854
- Address
- 2708 Santa Barbara Blvd STE 135, Cape Coral, FL 33914
Signing Officer
- Name
- Tyler Young
- Title
- President
- Phone
- 2393235533
- Signed
- 2025-03-03
- Discuss with paid preparer
- No
Organization Details
- Principal Officer
- Tyler Young
- Formed
- 2022
- Legal Domicile
- Fl
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 10
- Volunteers
- 150
Preparer
- Firm
- HSCTuscan & Company PA
- Address
- 1470 Royal Palm Square Blvd, Fort Myers, FL 33919
- Preparer
- Jeffrey M Tuscan CPA
- Phone
- 2399392233
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Laura Young, Board Member, is the mother of Tyler Young, the President. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Board reviews before electronic filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Governing documents are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
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| IRS990/WebsiteAddressTxt | 0 | www.thebelletheatre.com |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Tyler Young |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-03-03 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BELL |
| ReturnHeader/Filer/EIN | 0 | 873945854 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2708 Santa Barbara Blvd STE 135 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Cape Coral |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33914 |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 592309183 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HSCTuscan & Company PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1470 Royal Palm Square Blvd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Fort Myers |
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| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2399392233 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-04-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Jeffrey M Tuscan CPA |
| ReturnHeader/ReturnTs | 0 | 2025-04-15T07:38:44-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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