2025-01-20T15:16:22-06:00 2024-08-31 RDG PARTNERS CPAS PLLC 10 WINTHROP STREET ROCHESTER NY 14607 990 2023-09-01 264739220 PUSH PHYSICAL THEATRE INC PUSH 5854157874 50 N PLYMOUTH AVE ROCHESTER NY 14614 DARREN STEVENSON ARTISTIC DIRECTOR / CEO 5854157874 2025-01-20 1 0 HALEY HENNING CPA P03040200 5856732600 2025-01-20 2023 2024-10-15 13:58:12Z DARREN STEVENSON 50 N PLYMOUTH AVE ROCHESTER NY 14614 250182 0 X WWW.PUSHTHEATRE.ORG X 2008 NY TO PROMOTE THE CULTURAL BETTERMENT OF THE PUBLIC THROUGH THE PRODUCTION OF CREATIVE AND INNOVATIVE DANCE, ACROBATIC AND THEATRICAL PERFORMANCES AND TO PROVIDE OPPORTUNITIES THAT ALLOW INDIVIDUALS TO EXPRESS THEMSELVES THROUGH THE PERFORMING ARTS. 10 8 3 21 0 0 233083 143956 84995 105438 6 777 0 11 318084 250182 0 0 0 0 140919 194182 0 0 0 159806 137248 300725 331430 17359 -81248 139701 68191 3914 13652 135787 54539 TO PROMOTE THE CULTURAL BETTERMENT OF THE PUBLIC THROUGH THE PRODUCTION OF CREATIVE AND INNOVATIVE DANCE, ACROBATIC AND THEATRICAL PERFORMANCES AND TO PROVIDE OPPORTUNITIES THAT ALLOW INDIVIDUALS TO EXPRESS THEMSELVES THROUGH THE PERFORMING ARTS. 0 0 300133 105449 PROVIDE AND PROMOTE PERFORMING THEATRE EDUCATION, TRAINING, AND PERFORMANCE. 300133 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 3 1 0 0 0 0 0 0 0 0 0 0 X 10 8 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 0 0 0 0 NY X X THE ORGANIZATION 5854157874 50 N PLYMOUTH AVE ROCHESTER NY 14614 DARREN STEVENSON CEO & ARTISTIC DIRECTOR 40.00 X X 53700 0 0 HEATHER STEVENSON ARTISTIC DIRECTOR 40.00 X 42080 0 0 STEPHANIE REH PRESIDENT 2.00 X X 0 0 0 HALEY HENNING TREASURER 2.00 X X 0 0 0 LUANE HAGGERTY DIRECTOR 1.00 X 0 0 0 MICHAEL CHIAFULIO DIRECTOR 1.00 X 0 0 0 LARRY FRANCER DIRECTOR 1.00 X 0 0 0 PAUL TRACY DIRECTOR 1.00 X 0 0 0 NICK JOSPE DIRECTOR 1.00 X 0 0 0 SUSAN ROGERS DIRECTOR (THROUGH 7/24) 1.00 X 0 0 0 DAVID HOU DIRECTOR (THROUGH 12/23) 1.00 X 0 0 0 BEN CASILIO DIRECTOR (BEGINNING 12/23) 1.00 X 0 0 0 95780 0 0 0 0 0 0 0 56000 87956 143956 PERFORMANCE FEES 711110 81415 81415 WORKSHOP FEES 711110 24023 24023 105438 777 777 REBATE 900099 11 11 11 250182 105449 0 777 X 65091 58582 6509 97056 87350 9706 19034 17131 1903 13001 11701 1300 4000 4000 460 414 46 6860 6860 46027 45739 288 22367 22367 12208 5161 7047 648 648 3843 3359 484 20401 20401 260 260 15015 11261 3754 PRODUCTION COSTS 2765 2765 SHOWCASE PAYMENT 2150 2150 RESEARCH 244 244 331430 300133 31297 0 130687 51255 7506 10978 1248 5958 25203 25203 260 0 139701 68191 3914 13652 3914 13652 X 135787 54539 135787 54539 139701 68191 -81248 0 X 1 X 0 0 0 X 75107 174302 224219 233083 143956 850667 56082 66973 58240 84898 105438 371631 131189 241275 282459 317981 249394 1222298 0 0 0 1222298 777 777 777 777 32000 41685 51625 11 125321 163189 282960 334084 317981 250182 1348396 0.90650 0.90470 0.00060 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25203 25203 0 0 X PART X, LINE 2: THE ORGANIZATION IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE. THE ORGANIZATION HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN NEW YORK STATE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION HAS NO UNRELATED BUSINESS INCOME WHICH COULD BE TAXABLE. THE ORGANIZATION FILED WITH THE IRS FORM 990 AND THE RELATED STATE AND LOCAL EXEMPT ORGANIZATION RETURNS AS REQUIRED. FASB ASC SUBTOPIC 740, INCOME TAXES, RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS. THE POSITIONS ARE JUDGED WHETHER THEY MEET THE "MORE-LIKELY-THAN-NOT" THRESHOLD BASED UPON THE TECHNICAL MERITS OF THE POSITIONS. THE ORGANIZATION BELIEVES THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S 2021, 2022, AND 2023 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE TAX AUTHORITIES. HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER EXAMINATION NOR HAS IT BEEN CONTACTED BY ANY OF THE TAX AUTHORITIES. FORM 990, PART VI, SECTION A, LINE 2 DARREN AND HEATHER STEVENSON ARE MARRIED. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD IS PROVIDED WITH A DRAFT OF THE 990, WHICH IS REVIEWED AT A BOARD MEETING PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST POLICY AND DISCLOSURE IS COMPLETED AND SIGNED BY ALL MEMBERS OF THE BOARD AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G GRANT WRITER: PROGRAM SERVICE EXPENSES 35,125. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,125. TECHNICAL: PROGRAM SERVICE EXPENSES 4,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,200. OTHER: PROGRAM SERVICE EXPENSES 152. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 152. ARTISTIC FEES: PROGRAM SERVICE EXPENSES 3,675. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,675. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 2,587. MANAGEMENT AND GENERAL EXPENSES 288. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,875.