PRINCESS THEATRE INC: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- PRINCESS THEATRE INC (EIN 31-1528656)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-07-01
- IRS object ID
- 202231829349200013
- 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 | 2022-07-01T10:31:35-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 720876312 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARCUS ROBINSON & HASSELL BRANCH | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 702 EVADALE | AddressLine1Txt |
| City | WINNSBORO | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 71295 | 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 | 311528656 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRINCESS THEATRE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PRIN | BusinessNameControlTxt |
| Phone | 3184356299 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 446 | AddressLine1Txt |
| City | WINNSBORO | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 71295 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CELESTE SHIVERS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3183760044 | PhoneNum |
| Signature | 2022-06-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CELESTE | PersonFirstNm |
| Person Last | SHIVERS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WILLIAM DOYLE HASSELL JR | PreparerPersonNm |
| PTIN | P00548170 | PTIN |
| Phone | 3184357519 | PhoneNum |
| Preparation | 2022-06-23 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| 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 Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $102,378 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $60,632 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $32,432 | ProgramServiceRevenueAmt |
| Other Revenue Total | $9,314 | OtherRevenueTotalAmt |
| Total Revenue | $102,378 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $24,039 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $13,852 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $70,322 | OtherExpensesTotalAmt |
| Total Expenses | $108,213 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$5,835 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $137,157 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $131,322 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,407 | BOYAmt |
| EOY | $135,883 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,916 | BOYAmt |
| EOY | $5,952 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,323 | BOYAmt |
| EOY | $141,835 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,166 | BOYAmt |
| EOY | $10,513 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,157 | BOYAmt |
| EOY | $131,322 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | PRESENTING THEATRICAL PRODUCTIONS, INCLUDING POPS CONCERTS AND LOCAL PRODUCTIONS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| PRESENTING THEATRICAL PRODUCTIONS, INCLUDING POPS CONCERTS AND LOCAL PRODUCTIONS. | $108,213 |
| PRESENTING THEATRICAL PRODUCTIONS, INCLUDING POPS CONCERTS AND LOCAL PRODUCTIONS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $108,213 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (14 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| CELESTE SHIVERS | ||
| PRESIDENT | 000.00 | $0 |
| DAPHANIE DAILEY | ||
| VICE PRESIDE | 000.00 | $0 |
| JUDY LONG | ||
| BOARD MEMBER | 000.00 | $0 |
| TAN BLACKSON | ||
| BOARD MEMBER | 000.00 | $0 |
| CHANTELL SCOTT | ||
| BOARD MEMBER | 000.00 | $0 |
| BRANDON LOMAN | ||
| BOARD MEMBER | 000.00 | $0 |
| ELEANOR HATFIELD | ||
| BOARD MEMBER | 000.00 | $0 |
| WADE WALLEY | ||
| BOARD MEMBER | 000.00 | $0 |
| ADAM OGDEN | ||
| BOARD MEMBER | 000.00 | $0 |
| MOLLY JOHNSON | ||
| TREASURER | 000.00 | $0 |
| LISA LOWE | ||
| SECRETARY | 000.00 | $0 |
| MICAH TOUCHET | ||
| BOARD MEMBER | 000.00 | $0 |
| PATSY CARTER | ||
| BOARD MEMBER | 000.00 | $0 |
| SUSAN RAGUSA | ||
| BOARD MEMBER | 000.00 | $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 | SHERRY RANDALL | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 714 PRAIRIE STREET | AddressLine1Txt |
| Address Line2 | PRAIRIE STREET | AddressLine2Txt |
| City | WINNSBORO | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 71295 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3184356299 | 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 | $78,899 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $181,293 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $106,471 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $103,316 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,632 | CurrentTaxYearAmt |
| Total | $530,611 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,703 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,437 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,578 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,518 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,746 | CurrentTaxYearAmt |
| Total | $195,982 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $116,602 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $228,730 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $142,049 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $136,834 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $102,378 | CurrentTaxYearAmt |
| Total | $726,593 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $726,593 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,874 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,300 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,917 | CurrentTaxYearMinus2YearsAmt |
| Total | $43,091 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,874 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,300 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,917 | CurrentTaxYearMinus2YearsAmt |
| Total | $43,091 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $131,476 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $248,030 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $150,966 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $136,834 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $102,378 | CurrentTaxYearAmt |
| Total | $769,684 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.94400 | PublicSupportCY509Pct |
| Public Support PY509 | 0.93560 | PublicSupportPY509Pct |
| Investment Income CY | 0.06000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.06000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | REPAIR REIMBURSEMENT 3,953 RENTS 2,589 MISCELLANEOUS INCOME 1,651 CONCESSIONS 1,121 TOTAL 9,314 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 100 OFFICE EXPENSE 1,417 INSURANCE 3,388 PRODUCTION COSTS 40,337 REPAIRS 12,843 FEES & SUBSCRIPTIONS 860 INVENTORY AND EQUIPMENT 8,262 JANITORIAL EXPENSE 1,725 MISCELLANEOUS EXPENSE 552 WEBSITE 838 TOTAL 70,322 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 219 146 PREPAID EXPENSES AND DEFERRED CHARGES 5,697 5,806 TOTAL 5,916 5,952 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 191 328 DEFERRED REVENUE 3,975 10,185 |
| FORM 990-EZ, PART III | PRESENTING THEATRICAL PRODUCTIONS, INCLUDING POPS CONCERTS AND LOCAL PRODUCTIONS. |
| FORM 990-EZ, PART III, LINE 31 | PRESENTING THEATRICAL PRODUCTIONS, INCLUDING POPS CONCERTS AND LOCAL PRODUCTIONS. |