THEATRE NOW NEW YORK INC: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- THEATRE NOW NEW YORK INC (EIN 46-2641950)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-07-01
- IRS object ID
- 202411839349200106
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-07-01T09:11:14-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 453841763 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FYLSTRA & ASSOCIATES LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 385 FRANKLIN TURNPIKE | AddressLine1Txt |
| City | ALLENDALE | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 074012225 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 462641950 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THEATRE NOW NEW YORK INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | THEA | BusinessNameControlTxt |
| Phone | 2128459824 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 520 EIGHTH AVENUE SUITE 305 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS MORRISSEY | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 2128459824 | PhoneNum |
| Signature | 2024-04-24 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | THOMAS | PersonFirstNm |
| Person Last | MORRISSEY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RALPH A FYLSTRA | PreparerPersonNm |
| PTIN | P00080802 | PTIN |
| Phone | 2018188800 | PhoneNum |
| Preparation | 2024-06-27 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | WWW.TNNY.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $134,435 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $66,218 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $68,217 | ProgramServiceRevenueAmt |
| Total Revenue | $134,435 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $49,621 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $800 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $16,522 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $59,858 | OtherExpensesTotalAmt |
| Total Expenses | $126,801 | TotalExpensesAmt |
| Excess Or Deficit For Year | $7,634 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | -$6,848 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $786 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,207 | BOYAmt |
| EOY | $14,614 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,283 | BOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,490 | BOYAmt |
| EOY | $14,614 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,338 | BOYAmt |
| EOY | $13,828 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$6,848 | BOYAmt |
| EOY | $786 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO FACILITATE THE CREATION AND DEVELOPMENT OF THEATRICAL WORKS THROUGH READINGS, WORKSHOPS AND WORK IN PROGRESS PRESENTATIONS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| CREATING AND DEVELOPING NEW THEATRICAL WORKS AS WELL AS RE-IMAGINING PREVIOUSLY PRODUCED KNOWN TITLES THROUGH READINGS, WORKSHOPS AND WORK-IN- PROGRESS PRESENTATIONS. | $97,151 |
| CREATING AND DEVELOPING NEW THEATRICAL WORKS AS WELL AS RE-IMAGINING PREVIOUSLY PRODUCED KNOWN TITLES THROUGH READINGS, WORKSHOPS AND WORK-IN- PROGRESS PRESENTATIONS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $97,151 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| COLLEEN HARRIS | ||
| TREASURER | 2.00 | $0 |
| CAMELE-ANN WHITE | ||
| PRESIDENT | 2.00 | $0 |
| EMMA COOKSON | ||
| SECRETARY | 2.00 | $0 |
| STAN FISHMAN | ||
| TRUSTEE | 1.00 | $0 |
| ERIC S GOLDMAN ESQ | ||
| TRUSTEE | 1.00 | $0 |
| MARK HENRY | ||
| TRUSTEE | 1.00 | $0 |
| JONATHAN B JAMES | ||
| TRUSTEE | 1.00 | $0 |
| THOMAS MORRISSEY | ||
| TRUSTEE | 1.00 | $0 |
| ERIC ROPER | ||
| TRUSTEE | 1.00 | $0 |
| KEN SUH | ||
| TRUSTEE | 1.00 | $0 |
| RICHARD VOS | ||
| TRUSTEE | 1.00 | $0 |
| MARCUS WOOLLEN | ||
| TRUSTEE | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS MORRISSEY | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 520 EIGHTH AVE SUITE 311 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2128459824 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,802 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,036 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,740 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,822 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66,218 | CurrentTaxYearAmt |
| Total | $181,618 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,227 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,268 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,135 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $83,285 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68,217 | CurrentTaxYearAmt |
| Total | $297,132 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $77,029 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $63,304 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $85,875 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $118,107 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $134,435 | CurrentTaxYearAmt |
| Total | $478,750 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $478,750 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $77,029 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $63,304 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $85,875 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $118,107 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $134,435 | CurrentTaxYearAmt |
| Total | $478,750 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 1,418 ROYALTIES 13,739 INTEREST 356 INSURANCE 1,605 FRONT OF HOUSE 3,020 PRODUCTION EXPENSES 29,869 MISCELLANEOUS 9,851 TOTAL 59,858 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 4,283 0 TOTAL 4,283 0 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 800 1,334 EIDL LOAN 13,538 12,494 |
| FORM 990-EZ, PART III | TO FACILITATE THE CREATION AND DEVELOPMENT OF THEATRICAL WORKS THROUGH READINGS, WORKSHOPS AND WORK IN PROGRESS PRESENTATIONS. |
| FORM 990-EZ, PART III, LINE 31 | CREATING AND DEVELOPING NEW THEATRICAL WORKS AS WELL AS RE-IMAGINING PREVIOUSLY PRODUCED KNOWN TITLES THROUGH READINGS, WORKSHOPS AND WORK-IN- PROGRESS PRESENTATIONS. |