ENNIS PUBLIC THEATRE: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- ENNIS PUBLIC THEATRE (EIN 20-1566968)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-01-09
- IRS object ID
- 201500099349200340
- Schema version
- 2013v4.0
- 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 | 2015-01-09T14:35:37-08:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Yeldell Wilson & Co PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 1087 | AddressLine1 |
| City | Ennis | City |
| State | TX | State |
| ZIP Code | 751201087 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201566968 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ENNIS PUBLIC THEATRE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ENNI | BusinessNameControlTxt |
| Phone | 9728787529 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 37 | AddressLine1 |
| City | Ennis | City |
| State | TX | State |
| ZIP Code | 75120 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANGIE JUENEMANN | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2015-01-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BROOKE FARMER | PreparerPersonNm |
| PTIN | P01274072 | PTIN |
| Phone | 9728782611 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | ennispublictheatre.com | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $182,067 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $78,147 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $17,466 | ProgramServiceRevenueAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $83,179 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $44,176 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $39,003 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Other Revenue Total | $3,275 | OtherRevenueTotalAmt |
| Total Revenue | $137,891 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $28,910 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $2,481 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $17,885 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $4,410 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $36,187 | OtherExpensesTotalAmt |
| Total Expenses | $89,873 | TotalExpensesAmt |
| Excess Or Deficit For Year | $48,018 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $33,085 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $81,103 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,825 | BOYAmt |
| EOY | $38,321 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,455 | BOYAmt |
| EOY | $44,813 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,280 | BOYAmt |
| EOY | $83,134 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $195 | BOYAmt |
| EOY | $2,031 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,085 | BOYAmt |
| EOY | $81,103 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | FOSTER AND PROMOTE THE PERFORMING ARTS | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | THE THEATRE HAS PRODUCED AND PERFORMED SIX LIVE PRODUCTIONS DURING THE YEAR. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $42,165 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $42,165 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (16 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| SHELLEY AUBREY | ||
| DIRECTOR | 1.50 | $20,814 |
| JIM COOPER | ||
| DIRECTOR | 1.50 | $0 |
| GLENDA QUINN | ||
| DIRECTOR | 1.50 | $0 |
| JIM TEMPLIN | ||
| DIRECTOR | 1.50 | $0 |
| JENNIFER WARTSBAUGH | ||
| DIRECTOR | 1.50 | $0 |
| JAMEY PRICHETT | ||
| DIRECTOR | 1.50 | $6,041 |
| SANDY ANDERSON | ||
| Director | 1.50 | $0 |
| NANCY DODSON | ||
| Director | 1.50 | $0 |
| BETTY GLASPY | ||
| Director | 1.50 | $0 |
| ANGIE JUENEMANN | ||
| President | 1.50 | $0 |
| HANNAH MCCLEARY | ||
| Director | 1.50 | $0 |
| BETTYE MOORE | ||
| Director | 1.50 | $0 |
| LYN MOORE | ||
| Director | 1.50 | $0 |
| CAROL BLAHA | ||
| Director | 1.50 | $0 |
| BEVERLY WORTHINGTON | ||
| Director | 1.50 | $0 |
| KAY LEATH | ||
| Vice President | 1.50 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| 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 | ELIZABETH A LOFREDDO | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2705 N KAUFMAN ST | AddressLine1 |
| City | ENNIS | City |
| State | TX | State |
| ZIP Code | 75119 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9036415881 | 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 |
| Form720 Filed | false | Form720FiledInd |
| 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 |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| 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 | $52,181 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,760 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,412 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,477 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $78,146 | CurrentTaxYearAmt |
| Total | $217,976 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,939 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $78,374 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $106,010 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $101,945 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $103,920 | CurrentTaxYearAmt |
| Total | $443,188 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $105,120 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $114,134 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $130,422 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $129,422 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $182,066 | CurrentTaxYearAmt |
| Total | $661,164 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $2,250 | CurrentTaxYearMinus3YearsAmt |
| Total | $2,250 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $2,250 | CurrentTaxYearMinus3YearsAmt |
| Total | $2,250 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $658,914 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $670 | CurrentTaxYearMinus4YearsAmt |
| Total | $670 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $105,790 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $114,134 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $130,422 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $129,422 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $182,066 | CurrentTaxYearAmt |
| Total | $661,834 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99560 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99480 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| 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 G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | WINE TASTING | NameOfEvent1Amt |
| Gross Receipts Event1 | $83,179 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $83,179 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $42,119 | NonCashPrizesEvent1Amt |
| Other Direct Expenses Event1 | $2,057 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $83,179 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $83,179 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $42,119 | NonCashPrizesTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,057 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $44,176 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $39,003 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (18 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Revenue.1 | ADVERTISING REVENUE $3275 |
| Other Expenses.1001 | Advertising and Promotion $638 |
| Other Expenses.1003 | Information Technology $1231 |
| Other Expenses.1004 | Royalties $5770 |
| Other Expenses.1006 | Payments of Travel or Entertainment for Public Officials $2247 |
| Other Expenses.1009 | Depreciation $813 |
| Other Expenses.1012 | Insurance $960 |
| Other Expenses.1 | PRODUCTION EXPENSE $15144 |
| Other Expenses.3 | COMMUNICATIONS EXPENSE $2714 |
| Other Expenses.4 | GRANT AND CONTRACT EXPENSES $2250 |
| Other Expenses.5 | MEMBERSHIP DUES $1662 |
| Other Expenses.6 | OFFICE EXPENSES $1331 |
| Other Expenses.7 | CONTRACT FEE EXPENSE $1250 |
| Other Expenses.9 | PENALTIES $127 |
| Other Expenses.10 | MISCELLANEOUS EXPENSE $50 |
| Other Assets.1004 | Miscellaneous - Beginning $464 Miscellaneous - Ending $43822 |
| Other Assets.1 | COSTUMES/PROPS - Beginning $991 COSTUMES/PROPS - Ending $991 |
| Total Liabilities.1 | PAYROLL TAX PAYABLE - Beginning $195 PAYROLL TAX PAYABLE - Ending $2031 |