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EXCEPTIONAL THEATER COMPANY, INC. - Florida Company Profile

Company Details

Entity Name: EXCEPTIONAL THEATER COMPANY, INC.
Jurisdiction: FLORIDA
Filing Type: Domestic Non-Profit
Status: Active

The business entity is active. This status indicates that the business is currently operating and compliant with state regulations, suggesting a lower risk profile for lenders and potentially better creditworthiness.

Date Filed: 02 Oct 2006 (19 years ago)
Last Event: AMENDMENT
Event Date Filed: 28 Dec 2023 (a year ago)
Document Number: N06000010278
FEI/EIN Number 611510439

Federal Employer Identification (FEI) Number assigned by the IRS.

Address: 9880 SW 3rd Court, Plantation, FL, 33324, US
Mail Address: 9880 SW 3RD COURT, PLANTATION, FL, 33324, US
ZIP code: 33324
County: Broward
Place of Formation: FLORIDA

Key Officers & Management

Name Role Address
BARNEY PATTY Director 2941 SW 85 WAY, DAVIE, FL, 33328
PAOLI ALAN J Treasurer 660 SW 61 AVE, Plantation, FL, 33317
PAOLI ALAN J Director 660 SW 61 AVE, Plantation, FL, 33317
PRICE JULIE President 4784 NW 5 COURT, COCONUT CREEK, FL, 33063
PRICE JULIE Director 4784 NW 5 COURT, COCONUT CREEK, FL, 33063
DISNEY ELIZABETH Secretary 2453 POINCIANA COURT, WESTON, FL, 33327
DISNEY ELIZABETH Director 2453 POINCIANA COURT, WESTON, FL, 33327
GOLDSTEIN GREG IPP 2160 NW 123 AVE, PLANTATION, FL, 33323
PAOLI ALAN JESQUIRE Agent 1720 HARRISON ST STE 6CW, HOLLYWOOD, FL, 33020

Events

Event Type Filed Date Value Description
AMENDMENT 2023-12-28 - -
CHANGE OF PRINCIPAL ADDRESS 2022-02-14 9880 SW 3rd Court, Plantation, FL 33324 -
CHANGE OF MAILING ADDRESS 2021-05-07 9880 SW 3rd Court, Plantation, FL 33324 -
REGISTERED AGENT NAME CHANGED 2021-03-25 PAOLI, ALAN J, ESQUIRE -
REGISTERED AGENT ADDRESS CHANGED 2021-03-25 1720 HARRISON ST STE 6CW, HOLLYWOOD, FL 33020 -
AMENDMENT 2007-05-08 - -

Documents

Name Date
ANNUAL REPORT 2024-04-17
Amendment 2023-12-28
ANNUAL REPORT 2023-04-10
ANNUAL REPORT 2022-02-14
ANNUAL REPORT 2021-03-25
ANNUAL REPORT 2020-06-29
ANNUAL REPORT 2019-04-01
ANNUAL REPORT 2018-01-14
ANNUAL REPORT 2017-01-11
ANNUAL REPORT 2016-01-23

Tax Exempt

EIN Type of Organization Exempt Organization Status Address Ruling Date
61-1510439 Corporation Unconditional Exemption 12663 NW 18TH MNR, PEMBROKE PNES, FL, 33028-2519 2007-08
In Care of Name -
Group Exemption Number 0000
Subsection Charitable Organization, Educational Organization, Literary Organization, Organization to Prevent Cruelty to Animals, Organization to Prevent Cruelty to Children, Organization for Public Safety Testing, Religious Organization, Scientific Organization
Affiliation Independent - This code is used if the organization is an independent organization or an independent auxiliary (i.e., not affiliated with a National, Regional, or Geographic grouping of organizations).
Classification Government Instrumentality, Title-Holding Corporation, Charitable Organization, Educational Organization, Local Association of Employees, Agricultural Organization, Horticultural Organization, Board of Trade, Business League, Pleasure, Recreational, or Social Club, Fraternal Beneficiary Society, Order or Association, Voluntary Employees' Beneficiary Association (Non-Govt. Emps.), Voluntary Employees' Beneficiary Association (Govt. Emps.), Domestic Fraternal Societies and Associations, Teachers Retirement Fund Assoc., Benevolent Life Insurance Assoc., Mutual Ditch or Irrigation Co., Burial Association, Cemetery Company, Credit Union, Other Mutual Corp. or Assoc., Mutual Insurance Company or Assoc. Other Than Life or Marine, Corp. Financing Crop Operations, Supplemental Unemployment Compensation Trust or Plan, Employee Funded Pension Trust (Created Before 6/25/59), Post or Organization of War Veterans, Legal Service Organization, Black Lung Trust, Multiemployer Pension Plan, Veterans Assoc. Formed Prior to 1880, Trust Described in Sect. 4049 of ERISA, Title Holding Co. for Pensions, etc., State-Sponsored High Risk Health Insurance Organizations, State-Sponsored Workers' Compensation Reinsurance, ACA 1322 Qualified Nonprofit Health Insurance Issuers, Apostolic and Religious Org. (501(d)), Cooperative Hospital Service Organization (501(e)), Cooperative Service Organization of Operating Educational Organization (501(f)), Child Care Organization (501(k)), Charitable Risk Pool, Qualified State-Sponsored Tuition Program, 4947(a)(1) - Private Foundation (Form 990PF Filer)
Deductibility Contributions are deductible.
Foundation Organization that receives a substantial part of its support from a governmental unit or the general public 170(b)(1)(A)(vi)
Tax Period 2022-10
Asset 25,000 to 99,999
Income 100,000 to 499,999
Filing Requirement 990 (all other) or 990EZ return
PF Filing Requirement No 990-PF return
Accounting Period Dec
Asset Amount 30472
Income Amount 105517
Form 990 Revenue Amount 97924
National Taxonomy of Exempt Entities Arts, Culture and Humanities: Performing Arts Organizations
Sort Name -

Publication 78 Data

Description Organizations eligible to receive tax-deductible charitable contributions. Users may rely on this list in determining deductibility of their contributions.
On Publication 78 Data List Yes
Deductibility Type of organization and use of contribution: A public charity. Deductibility Limitation: 50% (60% for cash contributions)

Copies of Returns (990, 990-EZ, 990-PF, 990-T)

Organization Name EXCEPTIONAL THEATER COMPANY INC
EIN 61-1510439
Tax Period 202210
Filing Type E
Return Type 990EZ
File View File
Organization Name EXCEPTIONAL THEATER COMPANY INC
EIN 61-1510439
Tax Period 202110
Filing Type E
Return Type 990EZ
File View File
Organization Name EXCEPTIONAL THEATRE COMPANY INC
EIN 61-1510439
Tax Period 202010
Filing Type E
Return Type 990EZ
File View File
Organization Name EXCEPTIONAL THEATRE COMPANY INC
EIN 61-1510439
Tax Period 201910
Filing Type E
Return Type 990EZ
File View File
Organization Name EXCEPTIONAL THEATRE COMPANY INC
EIN 61-1510439
Tax Period 201810
Filing Type E
Return Type 990EZ
File View File
Organization Name EXCEPTIONAL THEATRE COMPANY INC
EIN 61-1510439
Tax Period 201710
Filing Type E
Return Type 990EZ
File View File
Organization Name EXCEPTIONAL THEATRE COMPANY INC
EIN 61-1510439
Tax Period 201610
Filing Type E
Return Type 990EZ
File View File

Paycheck Protection Program

Loan Number Loan Funded Date SBA Origination Office Code Loan Delivery Method Borrower Street Address
8253498503 2021-03-09 0455 PPS 505 SW 18th Ave Unit 8, Fort Lauderdale, FL, 33312-7642
Loan Status Date 2022-02-16
Loan Status Paid in Full
Loan Maturity in Months 60
SBA Guaranty Percentage 100
Loan Approval Amount (at origination) 9535
Loan Approval Amount (current) 9535
Undisbursed Amount 0
Franchise Name -
Lender Location ID 12096
Servicing Lender Name Wells Fargo Bank, National Association
Servicing Lender Address 101 N Philips Ave, SIOUX FALLS, SD, 57104-6738
Rural or Urban Indicator U
Hubzone Y
LMI N
Business Age Description Existing or more than 2 years old
Project Address Fort Lauderdale, BROWARD, FL, 33312-7642
Project Congressional District FL-23
Number of Employees 1
NAICS code 711190
Borrower Race Unanswered
Borrower Ethnicity Unknown/NotStated
Business Type Non-Profit Organization
Originating Lender ID 12096
Originating Lender Name Wells Fargo Bank, National Association
Originating Lender Address SIOUX FALLS, SD
Gender Unanswered
Veteran Unanswered
Forgiveness Amount 9609.71
Forgiveness Paid Date 2021-12-23

Date of last update: 03 Apr 2025

Sources: Florida Department of State