COLONNADES THEATRE LAB INC: Form 990PF, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- COLONNADES THEATRE LAB INC (EIN 23-7293173)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-09
- IRS object ID
- 201341299349101669
- Schema version
- 2011v1.5
- 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-PF
- Schedule B
- Accounting Fees Schedule
- Compensation Explanation
- Depreciation Schedule
- General Explanation Attachment
- Land Etc Schedule2
- Loans From Officers Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Other Liabilities Schedule
- Other Notes Loans Rcvbl Short Sch2
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-09T15:39:07-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JACOBS COHEN & ASSOCIATES PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 CHURCH ST STE 2500 | AddressLine1 |
| City | NASHVILLE | City |
| State | TN | State |
| ZIP Code | 37219 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237293173 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLONNADES THEATRE LAB INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COLO | NameControl |
| Phone | 3105521808 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1880 CENTURY PARK EAST SUITE 618 | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90067 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL LESSAC | Name |
| Title | DIRECTOR | Title |
| Phone | 3105521808 | Phone |
| Date Signed | 2013-05-08 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT LEE TROXLER | Name |
| Phone | 6157422525 | Phone |
| Date Prepared | 2013-05-09 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 319747 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 811363 | ContriReceivedRevAndExpnss |
| Total Revenue And Expenses | 811363 | TotalRevenueAndExpenses |
| Total Net Investment Income | 0 | TotalNetInvestmentIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 94992 | CompOfcrDirTrstRevAndExpnss |
| Comp Ofcr Dir Trst Dsbrs Chrtbl Prps | 94992 | CompOfcrDirTrstDsbrsChrtblPrps |
| Oth Empl Slrs Wgs Rev And Expnss | 56838 | OthEmplSlrsWgsRevAndExpnss |
| Oth Empl Slrs Wgs Dsbrs Chrtbl Prps | 56838 | OthEmplSlrsWgsDsbrsChrtblPrps |
| Pension Empl Bnft Rev And Expnss | 9147 | PensionEmplBnftRevAndExpnss |
| Pension Empl Bnft Dsbrs Chrtbl Prps | 9147 | PensionEmplBnftDsbrsChrtblPrps |
| Accounting Fees Rev And Expnss | 33908 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 17294 | AccountingFeesNetInvstIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 16614 | AccountingFeesDsbrsChrtblPrps |
| Taxes Rev And Expnss | 260 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 260 | TaxesNetInvstIncm |
| Deprec And Depletion Rev And Expnss | 16169 | DeprecAndDepletionRevAndExpnss |
| Deprec And Depletion Net Invst Incm | 16169 | DeprecAndDepletionNetInvstIncm |
| Occupancy Rev And Expnss | 28388 | OccupancyRevAndExpnss |
| Occupancy Dsbrs Chrtbl Prps | 28388 | OccupancyDsbrsChrtblPrps |
| Trav Conf Meeting Rev And Expnss | 98196 | TravConfMeetingRevAndExpnss |
| Trav Conf Meeting Dsbrs Chrtbl Prps | 98196 | TravConfMeetingDsbrsChrtblPrps |
| Printing And Pub Rev And Expnss | 8833 | PrintingAndPubRevAndExpnss |
| Printing And Pub Dsbrs Chrtbl Prps | 8833 | PrintingAndPubDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 455928 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 326 | OtherExpensesNetInvstIncm |
| Other Expenses Dsbrs Chrtbl Prps | 455602 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 802659 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 34049 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 768610 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 0 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 0 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 802659 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 34049 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 768610 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 8704 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 0 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 390184 | CashBOY |
| Cash EOY | 295566 | CashEOY |
| Cash EOYFMV | 295566 | CashEOYFMV |
| Other Notes And Loans Receivable | 159 | OtherNotesAndLoansReceivable |
| Other Notes And Loans Rcvbl EOY | 159 | OtherNotesAndLoansRcvblEOY |
| Other Notes And Loans Rcvbl EOYFMV | 159 | OtherNotesAndLoansRcvblEOYFMV |
| Land Building And Equipment Basis | 116322 | LandBuildingAndEquipmentBasis |
| Accum Deprec Land Bldg And Equip | 92300 | AccumDeprecLandBldgAndEquip |
| Land Building And Equipment BOY | 34107 | LandBuildingAndEquipmentBOY |
| Land Building And Equipment EOY | 24022 | LandBuildingAndEquipmentEOY |
| Land Building And Equipment EOYFMV | 24022 | LandBuildingAndEquipmentEOYFMV |
| Total Assets BOY | 424291 | TotalAssetsBOY |
| Total Assets EOY | 319747 | TotalAssetsEOY |
| Total Assets EOYFMV | 319747 | TotalAssetsEOYFMV |
| Loans From Officers BOY | 141655 | LoansFromOfficersBOY |
| Other Liabilities EOY | 6035 | OtherLiabilitiesEOY |
| Total Liabilities BOY | 141655 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6035 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Retained Earnings BOY | 282636 | RetainedEarningsBOY |
| Retained Earnings EOY | 313712 | RetainedEarningsEOY |
| Total Net Assets BOY | 282636 | TotalNetAssetsBOY |
| Total Net Assets EOY | 313712 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 424291 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 319747 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 282636 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 8704 | ExcessOfRevenueOverExpenses |
| Other Increases | 22372 | OtherIncreases |
| Subtotal | 313712 | Subtotal |
| Total Net Assets Fund Balances EOY | 313712 | TotalNetAssetsFundBalancesEOY |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 563350 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 375583 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 1.499935 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 506867 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 257593 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 1.967705 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 654202 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 250681 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 2.609699 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 523335 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 369820 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 1.415107 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 225619 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 214454 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 1.052062 | DistributionRatioYear5 |
| Total Distribution Ratio | 8.544508 | TotalDistributionRatio |
| Average Distribution Ratio | 1.708902 | AverageDistributionRatio |
| Net Noncharitable Assets | 385264 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 658378 | AdjustedNoncharitableAssets |
| Adj Nonchrtbl Assets And One | 658378 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 768610 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 0 | InvestmentIncomeExciseTax |
| Amount Credited To Next Year | 0 | AmountCreditedToNextYear |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | false | LegislativePoliticalActivities |
| More Than100 Spent | false | MoreThan100Spent |
| Form1120 POL Filed | false | Form1120POLFiled |
| Activities Not Prev Reported | false | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | false | UnrelatedBusIncomeOver1000 |
| Termination Etc | false | TerminationEtc |
| Requirements Of Sect508e | true | RequirementsOfSect508e |
| At Least5000 In Assets | true | AtLeast5000InAssets |
| States Filed With | CA | StatesFiledWith |
| States Filed With | NY | StatesFiledWith |
| Form990 PF Filed With AG | true | Form990PFFiledWithAG |
| Private Operating Foundation | false | PrivateOperatingFoundation |
| New Substantial Contributors | true | NewSubstantialContributors |
| Interest In Controlled Entity | false | InterestInControlledEntity |
| Applicable Insurance Contract | false | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | true | ComplyWithPublicInspectionRqr |
| Website Address | WWW.GLOBALARTSCORPS.ORG | WebsiteAddress |
Books In Care Of Business Name BooksInCareOfBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JACOBS COHEN & ASSOCIATES PLLC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 6157422525 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 CHURCH STREET SUITE 2500 | AddressLine1 |
| City | NASHVILLE | City |
| State | TN | State |
| ZIP Code | 372192205 | ZIPCode |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | true | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | true | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | false | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | true | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | false | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | false | PaymentToGovernmentOffical |
| Acts Fail To Qualify As Exceptions | false | ActsFailToQualifyAsExceptions |
| Uncorrected Prior Acts | false | UncorrectedPriorActs |
| Undistributed Income Prior Years | false | UndistributedIncomePriorYears |
| Business Holdings | false | BusinessHoldings |
| Jeopardy Investments | false | JeopardyInvestments |
| Uncorrected Jeopardy Investments | false | UncorrectedJeopardyInvestments |
| Influence Legislation | false | InfluenceLegislation |
| Influence Election | false | InfluenceElection |
| Grants To Individuals | false | GrantsToIndividuals |
| Grants To Organizations | false | GrantsToOrganizations |
| Noncharitable Purpose | false | NoncharitablePurpose |
| Rcv Funds To Pay Prsnl Bnft Contract | false | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | false | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | false | ProhibitedTaxShelterTransactn |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (7 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances | Address Line2USAddress/AddressLine2 | Address Line1ForeignAddress/AddressLine1 | Address Line2ForeignAddress/AddressLine2 | Province Or StateForeignAddress/ProvinceOrState | CountryForeignAddress/Country | Business Name Line2BusinessName/BusinessNameLine2 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHEAL S LESSAC | ||||||||||||||
| 4150 WILLOW ROAD | WILSON | WY | 83014 | DIRECTOR | 40.00 | 94992 | 0 | 0 | ||||||
| SHELLEY H SURPIN | ||||||||||||||
| 1880 CENTURY PARK EAST SUITE 618 | LOS ANGELES | CA | 90067 | DIRECTOR | 0.50 | 0 | 0 | 0 | ||||||
| STUART OKEN | ||||||||||||||
| 2130 NORTH LINCOLN PARK WEST 6N | CHICAGO | IL | 60614 | DIRECTOR | 2.00 | 0 | 0 | 0 | ||||||
| MICHALANN HOBSON | ||||||||||||||
| 668 SETTLERS LANE | KURE BEACH | NC | 28449 | DIRECTOR | 3.00 | 0 | 0 | 0 | ||||||
| ARLENE LEAR | ||||||||||||||
| 2853 ONTARIO RD NW | WASHINGTON | DC | 20009 | DIRECTOR | 1.00 | 0 | 0 | 0 | APT 415 | |||||
| ALEX BORAINE | ||||||||||||||
| DIRECTOR | 1.00 | 0 | 0 | 0 | PO BOX 23161 | CLAREMONT 7735 | CAPE TOWN | SF | ||||||
| THOMAS W JACOBS | ||||||||||||||
| 401 CHURCH STREET SUITE 2500 | NASHVILLE | TN | 372192205 | TREASURER | 5.00 | 0 | 0 | 0 | JACOBS COHEN & ASSOCIATES PLLC | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
Compensation Of Hghst Paid Cntrct CompensationOfHghstPaidCntrct (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Type Of ServiceTypeOfService | CompensationCompensation |
|---|---|---|---|---|---|
| MICHAEL LESSAC | |||||
| 4150 WILLOW ROAD | WILSON | WY | 83014 | ARTISTIC DIRECT | 94992 |
| JACKIE LESSAC | |||||
| 4150 WILLOW ROAD | WILSON | WY | 83014 | PRODUCER | 64992 |
Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | DEVELOPMENT AND PRODUCTION COST FOR GLOBAL ARTS CORPS - SEE STATEMENT ATTACHED | Description1 |
| Expenses1 | 592062 | Expenses1 |
| Description2 | PRODUCTION COSTS FOR DOCUMENTARY FILM ABOUT "TRUTH IN TRANSLATION" THE PLAY - SEE STATEMENT ATTACHED | Description2 |
| Expenses2 | 176548 | Expenses2 |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1 |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 0 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 391131 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 391131 | TotalFMVOfUnusedAssets |
| Adj Total FMV Of Unused Assets | 391131 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 5867 | CashDeemedCharitable |
| Net Noncharitable Assets | 385264 | NetNoncharitableAssets |
| Minimum Investment Return | 19263 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 19263 | MinimumInvestmentReturn |
| Distributable Amount Before Adj | 19263 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 19263 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 19263 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 768610 | ExpensesAndContributions |
| Qualifying Distributions | 768610 | QualifyingDistributions |
| Adj Qualifying Distributions | 768610 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 19263 | DistributableAmountAsAdjusted |
| Excess Distri Carryover Year5 | 214896 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year4 | 504844 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 641668 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 493987 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 544571 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 2399966 | TotalExcessDistriCarryover |
| Qualifying Distributions | 768610 | QualifyingDistributions |
| Applied To Current Year | 19263 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 749347 | RemainingDistriFromCorpus |
| Total Corpus | 3149313 | TotalCorpus |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov From Year5 | 214896 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 2934417 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 504844 | ExcessFromYear4 |
| Excess From Year3 | 641668 | ExcessFromYear3 |
| Excess From Year2 | 493987 | ExcessFromYear2 |
| Excess From Year1 | 544571 | ExcessFromYear1 |
| Excess From Current Year | 749347 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
Appication Submission Info AppicationSubmissionInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Name | SURPIN MAYERSON EDELSTONE | RecipientName |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1880 CENTURY PARK EAST SUITE 618 | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90067 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone Number | 3105521808 | RecipientPhoneNumber |
| Form And Info And Materials | DETAILED WRITTEN STATEMENT OF PROPOSED PROJECT IN FILM OR THE THEATRICAL ARTS FIELD INCLUDING BUDGET INFORMATION AND ARTISTIC PURPOSE | FormAndInfoAndMaterials |
| Submission Deadlines | NOT APPLICABLE | SubmissionDeadlines |
| Restrictions On Awards | NONE | RestrictionsOnAwards |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | false | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | false | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | false | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | false | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | false | ReimbursementArrangements |
| Loans Or Loan Guarantees | false | LoansOrLoanGuarantees |
| Performance Of Services Etc | false | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | false | RelationshipsNoncharitableEOs |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | X | Organization501c3ExemptPF |
| General Rule | X | GeneralRule |
Contributor Info ContributorInfo (5 entries)
| Contributor NumberContributorNumber | Contributor Name IndividualContributorNameIndividual | Address Line1ContributorAddressUS/AddressLine1 | CityContributorAddressUS/City | StateContributorAddressUS/State | ZIP CodeContributorAddressUS/ZIPCode | Aggregate ContributionsAggregateContributions | Person Contribution TypePersonContributionType | Noncash Contribution TypeNoncashContributionType | Address Line2ContributorAddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|---|
| 1 | EMBREY FAMILY FOUNDATION | 3878 OAK LAWN SUITE 300 | DALLAS | TX | 75219 | 567000 | X | ||
| 2 | ROCKEFELLER BROTHERS FUND INC | 475 RIVERSIDE DRIVE SUITE 900 | NEW YORK | NY | 10115 | 90000 | X | ||
| 3 | JACQUELINE LESSAC | 4150 WILLOW ROAD | WILSON | WY | 83014 | 59576 | X | ||
| 4 | MICHAEL LESSAC | 4150 WILLOW ROAD | WILSON | WY | 83014 | 82104 | X | ||
| 5 | ST LUKE'S ROOSEVELT HOSPITAL | PO BOX 792 | NEW YORK | NY | 10276 | 8650 | X | COOPER STATION |
Noncash Property NoncashProperty (2 entries)
| Contributor Number From Part IContributorNumberFromPartI | Noncash Property DescriptionNoncashPropertyDescription | Fair Market ValueFairMarketValue | Date ReceivedDateReceived |
|---|---|---|---|
| 3 | SERVICES AS PRODUCER | 59576 | 2012-06-30 |
| 4 | SERVICES AS ARTISTIC DIRECTOR | 82104 | 2012-06-30 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | Category |
| Amount | $33,908 | Amount |
| Net Investment Income | 17294 | NetInvestmentIncome |
| Disbursements Charitable Prps | 16614 | DisbursementsCharitablePrps |
Compensation Explanation CompensationExplanation
Compensation Compensation (7 entries)
| Business Name Line2BusinessName/BusinessNameLine2 |
|---|
| MICHEAL S LESSAC |
| SHELLEY H SURPIN |
| STUART OKEN |
| MICHALANN HOBSON |
| ARLENE LEAR |
| ALEX BORAINE |
| THOMAS W JACOBS |
| JACOBS COHEN ASSOCIATES PLLC |
Depreciation Schedule DepreciationSchedule
Depreciation Depreciation (58 entries)
| Description Of PropertyDescriptionOfProperty | Date AcquiredDateAcquired | Cost Or Other BasisCostOrOtherBasis | Prior Years DepreciationPriorYearsDepreciation | Computation MethodComputationMethod | LifeLife | Current Year ExpenseCurrentYearExpense | Net Investment IncomeNetInvestmentIncome |
|---|---|---|---|---|---|---|---|
| COMPUTER | 2004-05-26 | 4083 | 4083 | 200DB | 5.0000 | ||
| VCR (PAL FORMAT) | 2004-12-23 | 265 | 265 | 200DB | 5.0000 | ||
| COMPUTER | 2004-12-23 | 1501 | 1501 | 200DB | 5.0000 | ||
| COMPUTER SPEAKER | 2005-05-23 | 109 | 109 | 200DB | 5.0000 | ||
| COMPUTER EQUIPMENT | 2005-09-30 | 328 | 328 | 200DB | 5.0000 | ||
| COMPUTER EQUIPMENT | 2005-12-31 | 759 | 759 | 200DB | 5.0000 | ||
| COMPUTER EQUIPMENT | 2006-02-28 | 759 | 759 | 200DB | 5.0000 | ||
| COMPUTER EQUIPMENT | 2006-04-30 | 396 | 396 | 200DB | 5.0000 | ||
| CAMERA | 2006-05-31 | 4170 | 4170 | 200DB | 5.0000 | ||
| CAMERA | 2006-05-31 | 476 | 476 | 200DB | 5.0000 | ||
| COMPUTER EQUIPMENT | 2006-06-30 | 649 | 649 | 200DB | 5.0000 | ||
| COMPUTER EQUIPMENT | 2006-06-30 | 3359 | 3359 | 200DB | 5.0000 | ||
| COMPUTER EQUIPMENT | 2006-06-30 | 433 | 433 | 200DB | 5.0000 | ||
| COMPUTER | 2006-07-24 | 901 | 849 | 200DB | 5.0000 | 52 | 52 |
| PROJECTOR | 2006-07-24 | 5421 | 5110 | 200DB | 5.0000 | 311 | 311 |
| COMPUTER EQUIPMENT | 2006-08-23 | 314 | 295 | 200DB | 5.0000 | 19 | 19 |
| COMPUTER | 2006-11-23 | 777 | 733 | 200DB | 5.0000 | 44 | 44 |
| VIDEO EQUIPMENT | 2007-02-02 | 476 | 448 | 200DB | 5.0000 | 28 | 28 |
| CAMERA EQUIPMENT | 2007-03-05 | 817 | 769 | 200DB | 5.0000 | 48 | 48 |
| VIDEO EQUIPMENT | 2007-03-23 | 1993 | 1880 | 200DB | 5.0000 | 113 | 113 |
| COMPUTER | 2007-05-23 | 1037 | 976 | 200DB | 5.0000 | 61 | 61 |
| COMPUTER | 2007-06-24 | 3964 | 3736 | 200DB | 5.0000 | 228 | 228 |
| ZOOM LENS | 2007-09-20 | 2027 | 1677 | 200DB | 5.0000 | 233 | 233 |
| CAMERA | 2007-11-05 | 5218 | 4317 | 200DB | 5.0000 | 601 | 601 |
| COMPUTER EQUIPMENT | 2007-11-05 | 5485 | 4537 | 200DB | 5.0000 | 632 | 632 |
| FILM & EDITING EQUIPMENT | 2007-12-05 | 1997 | 1651 | 200DB | 5.0000 | 231 | 231 |
| COMPUTER EQUIPMENT FOR EDITING | 2007-12-31 | 3198 | 2645 | 200DB | 5.0000 | 369 | 369 |
| FILM EQUIPMENT | 2007-12-31 | 221 | 182 | 200DB | 5.0000 | 26 | 26 |
| EDITING EQUIPMENT | 2007-12-31 | 140 | 116 | 200DB | 5.0000 | 16 | 16 |
| CAMERA EQUIPMENT | 2008-05-06 | 519 | 430 | 200DB | 5.0000 | 59 | 59 |
| COMPUTER PROJECTOR | 2008-05-06 | 149 | 124 | 200DB | 5.0000 | 17 | 17 |
| PROJECTOR LAMP | 2008-05-06 | 433 | 359 | 200DB | 5.0000 | 49 | 49 |
| EQUIPMENT | 2008-06-03 | 1302 | 1077 | 200DB | 5.0000 | 150 | 150 |
| COMPUTER | 2007-12-05 | 1555 | 1287 | 200DB | 5.0000 | 179 | 179 |
| CAMERA | 2008-07-31 | 1246 | 887 | 200DB | 5.0000 | 144 | 144 |
| AUDIO/FILMING | 2008-07-31 | 1427 | 1016 | 200DB | 5.0000 | 164 | 164 |
| OFFICE COMPUTER | 2008-09-02 | 1663 | 1184 | 200DB | 5.0000 | 192 | 192 |
| OFFICE PHONE | 2008-09-02 | 320 | 227 | 200DB | 5.0000 | 37 | 37 |
| COMPUTER | 2008-12-02 | 2525 | 1798 | 200DB | 5.0000 | 291 | 291 |
| PHONE | 2008-12-02 | 847 | 603 | 200DB | 5.0000 | 98 | 98 |
| COMPUTER | 2008-12-31 | 1913 | 1362 | 200DB | 5.0000 | 220 | 220 |
| MISC. EQUIPMENT | 2009-01-30 | 11739 | 8358 | 200DB | 5.0000 | 1352 | 1352 |
| HARD DRIVES | 2009-05-05 | 3153 | 2245 | 200DB | 5.0000 | 363 | 363 |
| EDITING EQUIPMENT | 2009-06-02 | 173 | 123 | 200DB | 5.0000 | 20 | 20 |
| EDITING EQUIPMENT | 2010-03-05 | 673 | 350 | 200DB | 5.0000 | 129 | 129 |
| CAMERA & SOUND EQUIPMENT | 2010-03-07 | 272 | 141 | 200DB | 5.0000 | 52 | 52 |
| HARD DRIVES & GEAR | 2010-03-17 | 2292 | 1191 | 200DB | 5.0000 | 440 | 440 |
| CAMERA VIEW FINDER | 2010-03-17 | 408 | 213 | 200DB | 5.0000 | 78 | 78 |
| TRIPOD, BATTERIES, ETC. | 2010-03-17 | 1387 | 721 | 200DB | 5.0000 | 266 | 266 |
| HARD DRIVE/EQUIPMENT | 2010-05-17 | 728 | 379 | 200DB | 5.0000 | 140 | 140 |
| FURNITURE | 2011-01-01 | 12537 | 2507 | 200DB | 5.0000 | 4012 | 4012 |
| EQUIPMENT | 2011-01-01 | 11704 | 2341 | 200DB | 5.0000 | 3745 | 3745 |
| PRINTER | 2011-08-01 | 332 | 200DB | 5.0000 | 50 | 50 | |
| CHAIR | 2012-02-04 | 225 | 200DB | 5.0000 | 34 | 34 | |
| EDITING EQUIPMENT | 2011-07-01 | 4030 | 200DB | 5.0000 | 650 | 650 | |
| EQUIPMENT | 2011-07-20 | 232 | 200DB | 5.0000 | 35 | 35 | |
| HARD DRIVES 2 | 2012-04-15 | 738 | 200DB | 5.0000 | 112 | 112 | |
| LACIE RUGGED DRIVES 2 | 2012-05-29 | 527 | 200DB | 5.0000 | 79 | 79 |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | GENERAL ELECTIONS | Identifier |
| Explanation | YEAR ENDED: JUNE 30, 2012 23-7293173 COLONNADES THEATRE LAB, INC. 1880 CENTURY PARK EAST, SUITE 618 LOS ANGELES, CA 90067 ELECTING OUT OF BONUS DEPRECIATION ALLOWANCE FOR ALL ELIGIBLE DEPRECIABLE PROPERTY THE TAXPAYER ELECTS OUT OF FIRST-YEAR BONUS DEPRECIATION ALLOWANCE UNDER IRC SECTION 168(K) FOR ALL ELIGIBLE ASSET CLASSES OF DEPRECIABLE PROPERTY ACQUIRED AFTER DECEMBER 31, 2007. THIS ELECTION APPLIES TO ALL ELIGIBLE DEPRECIABLE PROPERTY PLACED IN SERVICE DURING THE TAX YEAR. | Explanation |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | FURNITURE, FIXTURES & EQUIPMENT | CategoryOrItem |
| Cost Or Other Basis | 116322 | CostOrOtherBasis |
| Accumulated Depreciation | 92300 | AccumulatedDepreciation |
| Book Value | 24022 | BookValue |
| EOYFMV | 24022 | EOYFMV |
Loans From Officers Schedule LoansFromOfficersSchedule
Loans From Officer LoansFromOfficer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lenders Name | MICHAEL JACKIE LESSAC | LendersName |
| Original Amount Of Loan | 352413 | OriginalAmountOfLoan |
| Repayment Terms | ON DEMAND | RepaymentTerms |
| Security Provided By Borrower | NONE | SecurityProvidedByBorrower |
| Purpose Of Loan | OPERATING EXPENSES | PurposeOfLoan |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (16 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Disbursements Charitable PrpsDisbursementsCharitablePrps | Net Investment IncomeNetInvestmentIncome |
|---|---|---|---|
| EXPENSES | |||
| ADVERTISING | 2471 | 2471 | |
| BANK SERVICE CHARGES | 2320 | 2320 | |
| CATERING SERVICES | 3213 | 3213 | |
| CONTRACT LABOR | 391221 | 391221 | |
| INSURANCE | 12501 | 12501 | |
| MISCELLANEOUS | 2132 | 2132 | |
| OFFICE EXPENSE | 3304 | 3266 | 38 |
| POSTAGE & SHIPPING | 3653 | 3653 | |
| PRODUCTION COST - MUSIC | 6500 | 6500 | |
| REPAIRS & MAINTENANCE | 3692 | 3404 | 288 |
| RESEARCH | 1396 | 1396 | |
| TELEPHONE | 3294 | 3294 | |
| TRAINING | 1500 | 1500 | |
| UTILITIES | 1617 | 1617 | |
| WEBSITE DEVELOPMENT/MANAGEMNT | 17114 | 17114 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases OtherIncreases
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | REIMBURSEMENT OF PRIOR YEAR EXPENSES | Description |
| Amount | $22,372 | Amount |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PAYROLL TAXES PAYABLE | Description |
| EOY Book Value | 6035 | EOYBookValue |
Other Notes Loans Rcvbl Short Sch2 OtherNotesLoansRcvblShortSch2
Other Notes Loans Rcvbl Short OtherNotesLoansRcvblShort
Name Of501c3 Organization NameOf501c3Organization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DUE FROM TNT LLC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Balance Due | 159 | BalanceDue |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor SubstantialContributor
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROCKEFELLER BROTHERS FUND INC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 475 RIVERSIDE DRIVE SUITE 900 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10115 | ZIPCode |
Taxes Schedule TaxesSchedule
Taxes Taxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | STATE FILING FEES | Category |
| Amount | $260 | Amount |
| Net Investment Income | 260 | NetInvestmentIncome |