SOO THEATRE PROJECT: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: SOO THEATRE PROJECT (EIN 30-0047108)
Tax period: 2012-04-01 to 2013-03-31
Filed: 2014-02-17
IRS object ID: 201400489349301170
Schema version: 2012v2.3
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-02-17T13:36:07-06:00	Timestamp
Tax Period End Date	2013-03-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GILLETT HALVORSEN & LEONHARDT PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	478 W SPRUCE ST PO BOX 437	AddressLine1
City	SAULT STE MARIE	City
State	MI	State
ZIP Code	497830437	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-04-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	300047108	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SOO THEATRE PROJECT INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SOOT	NameControl
Phone	9066321930	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	534 ASHMUN STREET	AddressLine1
City	SAULT STE MARIE	City
State	MI	State
ZIP Code	49783	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	COLLEEN ARBIC	Name
Title	PRESIDENT	Title
Phone	9066321930	Phone
Date Signed	2014-02-17	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	CHARLES W LEONHARDT	Name
Phone	9066351589	Phone
Date Prepared	2014-02-17	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	286477	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.SOOTHEATRE.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2004	YearFormation
State Legal Domicile	MI	StateLegalDomicile
Activity Or Mission Description	OUR MISSION IS TO SPONSOR, ENCOURGE AND CREATE OPPORTUNITIES FOR PARTICIPATING IN AND APPRECIATING THE ARTS. TO PROVIDE A SINGLE LOCATION FROM WHICH VARIOUS ARTISTIC PEOPLE CAN PROVIDE TEACHING IN THE ARTS AND OFFER PERFORMANCE OF THE ARTS FOR THE BENEFIT OF THE ENTIRE COMMUNITY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	5	TotalNbrEmployees
Total Nbr Volunteers	50	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	68618	ContributionsGrantsPriorYear
Contributions Grants Current Year	89501	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	208897	ProgramServiceRevenuePriorYear
Program Service Revenue CY	187725	ProgramServiceRevenueCY
Investment Income Prior Year	672	InvestmentIncomePriorYear
Investment Income Current Year	1	InvestmentIncomeCurrentYear
Other Revenue Prior Year	2570	OtherRevenuePriorYear
Other Revenue Current Year	6445	OtherRevenueCurrentYear
Total Revenue Prior Year	280757	TotalRevenuePriorYear
Total Revenue Current Year	283672	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	67518	SalariesEtcPriorYear
Salaries Etc Current Year	68549	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	323062	OtherExpensePriorYear
Other Expenses Current Year	264013	OtherExpensesCurrentYear
Total Expenses Prior Year	390580	TotalExpensesPriorYear
Total Expenses Current Year	332562	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-109823	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-48890	RevenuesLessExpensesCY
Total Assets BOY	461595	TotalAssetsBOY
Total Assets EOY	432837	TotalAssetsEOY
Total Liabilities BOY	12109	TotalLiabilitiesBOY
Total Liabilities EOY	32241	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	449486	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	400596	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	OUR MISSION IS TO SPONSOR, ENCOURGE AND CREATE OPPORTUNITIES FOR PARTICIPATING IN AND APPRECIATING THE ARTS. TO PROVIDE A SINGLE LOCATION FROM WHICH VARIOUS ARTISTIC PEOPLE CAN PROVIDE TEACHING IN THE ARTS AND OFFER PERFORMANCE OF THE ARTS FOR THE BENEFIT OF THE ENTIRE COMMUNITY.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	256572	Expense
Description	THEATRE PERFORMANCES - HELD OVER 20 NIGHTS OF VARIED PERFORMANCES THAT BROUGHT IN AUDIENCES OF 100 TO 300 PEOPLE PER NIGHT AND INCLUDED LOCAL TALENT FROM THE AGES OF 6 TO 60 YEARS OLD. STARS CLASSROOM ACTIVITIES - CLASSROOM ACTIVITIES INCLUDE LESSONS FOR DANCE, VIOLIN, PIANO, VOICE,HARP AND ACTING. STUDENTS FOR THIS YEAR WERE OVER 225 IN TOTAL WITH OVER 100 IN DANCE PROGRAMS AND AGES RANGING FROM 3 YEARS OLD TO 60 YEARS OLD. SUMMER CAMPS AND PROGRAMS - SUMMER CAMPS PROGRAMS INCLUDED SINGING AND DANCE AND THEATRE WORK FOR STUDENTS WHO THEN PERFORMED A SHOW FOR PARENTS AND FRIENDS. THE PROGRAM NUMBERED APPROXIMATELY 8 TO 35 STUDENDS IN EACH SESSION.	Description
Total Program Service Expense	256572	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	31	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	5	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	COLLEEN ARBIC	NamePerson
Telephone Number	9066321930	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	534 ASHMUN STREET	AddressLine1
City	SAULT STE MARIE	City
State	MI	State
ZIP Code	49783	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
LIZABETH JENKINS-DALE
DIRECTOR	3.00	X	0	0	0
BETSY WOOLOVER
DIRECTOR	2.00	X	0	0	0
LOUISE ARMSTRONG
DIRECTOR	4.00	X	0	0	0
PAT EGAN
DIRECTOR	3.00	X	0	0	0
GEORGE SNIDER
DIRECTOR	1.00	X	0	0	0
LEANNE DEUMAN
DIRECTORY	2.00	X	0	0	0
JUSTIN KNEPPER
DIRECTORY	1.00	X	0	0	0
COLLEEN ARBIC
PRESIDENT	30.00		0	0	0	X
JIM SCHMIDT
VICE PRESIDE	1.00		0	0	0	X
LINDA BEAUMONT
SECRETARY	2.00		0	0	0	X
JOHN PAUL LUFKINS
TREASURER	2.00		0	0	0	X

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	2150	GovernmentGrants
All Other Contributions	87351	AllOtherContributions
Total Contributions	89501	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
STARS PROGRAMS	154670	154670
THEATRE PERFORMANCES	33055	33055

Field	Value	IRS element (for citing)
Total Program Service Revenue	187725	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1	TotalRevenueColumn
Exclusion	$1	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Gaming	5345	GrossIncomeGaming
Gaming Direct Expenses	2805	GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	2540	TotalRevenueColumn
Exclusion	$2,540	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Total Revenue Column	3905	TotalRevenueColumn
Related Or Exempt Function Income	3905	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	3905	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	283672	TotalRevenueColumn
Related Or Exempt Function Income	191630	RelatedOrExemptFunctionIncome
Exclusion	$2,541	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	41540	Total
Program Services	24924	ProgramServices
Management And General	16616	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	21988	Total
Program Services	13193	ProgramServices
Management And General	8795	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	5021	Total
Program Services	3013	ProgramServices
Management And General	2008	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	3184	Total
Management And General	3184	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2262	Total
Program Services	665	ProgramServices
Management And General	1597	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	14228	Total
Program Services	7801	ProgramServices
Management And General	6427	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	33055	Total
Program Services	16352	ProgramServices
Management And General	16703	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	4687	Total
Program Services	4687	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	638	Total
Management And General	638	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	44660	Total
Program Services	44660	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	10406	Total
Program Services	265	ProgramServices
Management And General	10141	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
STARS TEACHER FEES	99155	99155
THEATRE PERFORMANCE EXP	38098	38098
REPAIRS AND MAINTENANCE	5789	138	5651
BANK CHARGES	1851	1700	151

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	6000	Total
Program Services	1921	ProgramServices
Management And General	4079	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	332562	Total
Program Services	256572	ProgramServices
Management And General	75990	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	6287	BOY
EOY	11718	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	180	BOY
EOY	3167	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	17625	BOY
EOY	22644	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	686724	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	291416	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	437503	BOY
EOY	395308	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	461595	BOY
EOY	432837	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	12109	BOY
EOY	2182	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
EOY	2855	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
EOY	27204	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	12109	BOY
EOY	32241	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	449486	BOY
EOY	397596	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	3000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	449486	BOY
EOY	400596	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	461595	BOY
EOY	432837	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-48890	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	40571	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	51338	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	66378	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	68618	CurrentTaxYearMinus1Year
Current Tax Year	89501	CurrentTaxYear
Total	316406	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	233839	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	238957	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	246204	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	210542	CurrentTaxYearMinus1Year
Current Tax Year	191630	CurrentTaxYear
Total	1121172	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	5261	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1717	CurrentTaxYearMinus1Year
Total	6978	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	274410	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	290295	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	317843	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	280877	CurrentTaxYearMinus1Year
Current Tax Year	281131	CurrentTaxYear
Total	1444556	Total

Field	Value	IRS element (for citing)
Public Support Total509	1444556	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	1370	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	672	CurrentTaxYearMinus1Year
Current Tax Year	1	CurrentTaxYear
Total	2043	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	1370	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	672	CurrentTaxYearMinus1Year
Current Tax Year	1	CurrentTaxYear
Total	2043	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Current Tax Year	1540	CurrentTaxYear
Total	1540	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	274410	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	290295	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	319213	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	281549	CurrentTaxYearMinus1Year
Current Tax Year	282672	CurrentTaxYear
Total	1448139	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99750	PublicSupportPercentage509
Prior Year Support Percentage	0.99860	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	85000	OtherCostOrOtherBasis
Book Value	85000	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	601724	OtherCostOrOtherBasis
Depreciation	291416	Depreciation
Book Value	310308	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	395308	TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	OUR MISSION IS TO SPONSOR, ENCOURGE AND CREATE OPPORTUNITIES FOR PARTICIPATING IN AND APPRECIATING THE ARTS. TO PROVIDE A SINGLE LOCATION FROM WHICH VARIOUS ARTISTIC PEOPLE CAN PROVIDE TEACHING IN THE ARTS AND OFFER PERFORMANCE OF THE ARTS FOR THE BENEFIT OF THE ENTIRE COMMUNITY.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	ALL DOCUMENTS PERTAINING TO RUNNING THE SOO THEATRE INCLUDING PRIOR TAX RETURNS AND BOARD MINUTES HAVE COPIES MAINTAINED BY THE SOO THEATRE OFFICE AT 534 ASHMUN STREET AND ARE AVAILABLE ON DEMAND FOR ANY REASONABLE REQUEST TO INSPECT. FINANCIAL STATEMENTS ARE PRESENTED TO THE BOARD ON A MONTHLY BASIS AS A REVIEW OF THE ONGOING OPERATIONS AND THESE REPORTS ARE MAINTAINED WITH THE MINUTES ABOVE. THE 990 WILL BE PRESENTED TO THE FINANCE COMMITTE FOR REVIEW VIA MEETING OR EMAIL PRIOR TO FILING.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	NO DOCUMENTS AVAILABLE TO THE PUBLIC