THEATRE NOW NEW YORK INC: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- THEATRE NOW NEW YORK INC (EIN 46-2641950)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-05-11
- IRS object ID
- 202211319349202541
- Schema version
- 2021v4.0
- 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 | 2022-05-11T13:14:03-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | 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 | 2021-01-01 | 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 | 2022-05-11 | 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 |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RALPH FYLSTRA | PreparerPersonNm |
| PTIN | P00080802 | PTIN |
| Phone | 2018188800 | PhoneNum |
| Preparation | 2022-05-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.TNNY.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $85,875 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $30,740 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $55,135 | ProgramServiceRevenueAmt |
| Total Revenue | $85,875 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $13,069 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $50 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $15,271 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $25,777 | OtherExpensesTotalAmt |
| Total Expenses | $54,167 | TotalExpensesAmt |
| Excess Or Deficit For Year | $31,708 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | -$5,680 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $26,028 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,870 | BOYAmt |
| EOY | $30,964 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $8,874 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,870 | BOYAmt |
| EOY | $39,838 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,550 | BOYAmt |
| EOY | $13,810 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$5,680 | BOYAmt |
| EOY | $26,028 | 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. | |
| CREATING AND DEVELOPING NEW THEATRICAL WORKS AS WELL AS RE-IMAGINING PREVIOUSLY PRODUCED KNOWN TITLES THROUGH READINGS, WORKSHOPS AND WORK-IN- PROGRESS PRESENTATIONS. | $25,440 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $25,440 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| CAMELE-ANN WHITE | ||
| PRESIDENT | 2.00 | $0 |
| JONAS KLABIN | ||
| SECRETARY/TR | 2.00 | $0 |
| STAN FISHMAN | ||
| TRUSTEE | 1.00 | $0 |
| ERIC S GOLDMAN ESQ | ||
| TRUSTEE | 1.00 | $0 |
| COLLEEN HARRIS | ||
| 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 |
| PETER WEINGARD | ||
| 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 | $40,844 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,633 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,802 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,036 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,740 | CurrentTaxYearAmt |
| Total | $153,055 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,725 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,251 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,227 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,268 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,135 | CurrentTaxYearAmt |
| Total | $183,606 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $69,569 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,884 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $77,029 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,304 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $85,875 | CurrentTaxYearAmt |
| Total | $336,661 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $336,661 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $69,569 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,884 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $77,029 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,304 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $85,875 | CurrentTaxYearAmt |
| Total | $336,661 | 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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 1,534 INSURANCE 813 FRONT OF HOUSE 244 PRODUCTION EXPENSES 6,770 MISCELLANEOUS 4,233 ROYALTIES 12,183 TOTAL 25,777 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 0 8,874 TOTAL 0 8,874 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 650 110 EIDL LOAN 14,900 13,700 |
| 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. |