Civic Intelligence

Curtain Up Enterprises Inc.

990T • Fiscal year 2024 • EIN 01-0414054

Oct 01, 2023 to Sep 30, 2024 • Filed on Feb 14, 2025

Organization Profilewww.lakewoodtheater.org
PO Box 331Skowhegan, ME 04976

(207) 474-5253

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0-$200KAssets 2011: $348,541Liabilities 2011: $400,477Net Assets 2011: -$51,9362011Assets 2012: $416,931Liabilities 2012: $408,209Net Assets 2012: $8,7222012Assets 2013: $412,735Liabilities 2013: $374,238Net Assets 2013: $38,4972013Assets 2014: $318,113Liabilities 2014: $377,351Net Assets 2014: -$59,2382014Assets 2015: $377,500Liabilities 2015: $366,163Net Assets 2015: $11,3372015Assets 2016: $370,784Liabilities 2016: $339,277Net Assets 2016: $31,5072016Assets 2017: $412,365Liabilities 2017: $347,150Net Assets 2017: $65,2152017Assets 2018: $425,254Liabilities 2018: $340,910Net Assets 2018: $84,3442018Assets 2019: $376,015Liabilities 2019: $272,369Net Assets 2019: $103,6462019Assets 2020: $370,681Liabilities 2020: $262,194Net Assets 2020: $108,4872020Assets 2021: $482,439Liabilities 2021: $253,791Net Assets 2021: $228,6482021Assets 2022: $502,826Liabilities 2022: $168,955Net Assets 2022: $333,8712022Assets 2023: $491,246Liabilities 2023: $126,867Net Assets 2023: $364,3792023Assets 2024: $414,013Liabilities 2024: $116,046Net Assets 2024: $297,9672024

Latest loaded filing

2024

Assets$414,013
Liabilities$116,046
Net Assets$297,967
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $307,561Expenses 2011: $345,996Net Income 2011: -$38,4352011Revenue 2012: $349,787Expenses 2012: $289,129Net Income 2012: $60,6582012Revenue 2013: $446,350Expenses 2013: $417,076Net Income 2013: $29,2742013Revenue 2014: $281,953Expenses 2014: $379,688Net Income 2014: -$97,7352014Revenue 2015: $379,770Expenses 2015: $309,195Net Income 2015: $70,5752015Revenue 2016: $406,340Expenses 2016: $386,170Net Income 2016: $20,1702016Revenue 2017: $385,119Expenses 2017: $351,411Net Income 2017: $33,7082017Revenue 2018: $405,402Expenses 2018: $386,273Net Income 2018: $19,1292018Revenue 2019: $413,267Expenses 2019: $393,965Net Income 2019: $19,3022019Revenue 2020: $301,318Expenses 2020: $296,478Net Income 2020: $4,8402020Revenue 2021: $562,780Expenses 2021: $442,619Net Income 2021: $120,1612021Revenue 2022: $354,712Expenses 2022: $249,489Net Income 2022: $105,2232022Revenue 2023: $511,615Expenses 2023: $485,062Net Income 2023: $26,5532023Revenue 2024: $534,483Expenses 2024: $600,895Net Income 2024: -$66,4122024

Latest loaded filing

2024

Revenue$534,483
Expenses$600,895
Net Income-$66,412
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Feb 14, 2025
Return Version
2023v8.0
Mission and Program Overview

Mission

To provide the general public entertainment through the expression of art in the form of live theatrical plays and maintain and improve the grounds and facilities of a historic theater.

Filing and Contact Details

Filer

Filer Name
Curtain Up Enterprises
EIN
01-0414054
Address
PO BOX 331, SKOWHEGAN, ME 04976

Signing Officer

Name
Jeffrey Quinn
Title
Treasurer
Phone
2074745253
Signed
2025-02-14
Discuss with paid preparer
Yes

Preparer

Firm
Beacon Tax & Accounting PC
Address
PO Box 719, Manchester, ME 04351
Preparer
Darren Lillie CPA
Phone
2076229604
Raw XML Appendix87 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS4562/GeneralDepreciationSystem/GDS5YearProperty/BasisForDepreciationAmt025450
IRS4562/GeneralDepreciationSystem/GDS5YearProperty/DepreciationConventionCd0MQ
IRS4562/GeneralDepreciationSystem/GDS5YearProperty/DepreciationDeductionAmt01273
IRS4562/GeneralDepreciationSystem/GDS5YearProperty/DepreciationMethodCd0200 DB
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IRS4562/MACRSDedForAstInSrvcBfrPYAmt110621
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IRS990T/BooksInCareOfDetail/PhoneNum02074745253
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IRS990T/BooksInCareOfDetail/USAddress/CityNm0SKOWHEGAN
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd004976
IRS990T/BookValueAssetsEOYAmt0414013
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt0198426
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0722511
IRS990TScheduleA/CostOfGoodsSoldAmt0109281
IRS990TScheduleA/DepreciationNetAmt011894
IRS990TScheduleA/GrossProfitAmt092115
IRS990TScheduleA/GrossReceiptsOrSalesAmt0201396
IRS990TScheduleA/InventoryValuationMethodCd0INVENTORIES AT COST
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0201396
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm0KATHERINE QUINN
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct01.00000
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt0VICE PRESIDENT
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt021800
IRS990TScheduleA/OtherDeductionsAmt021648
IRS990TScheduleA/PrincipalBusinessActivityCd0722511
IRS990TScheduleA/PurchasesAmt0109281
IRS990TScheduleA/RepairsAndMaintenanceAmt015204
IRS990TScheduleA/SalariesAndWagesAmt0112370
IRS990TScheduleA/Section263ARulesApplyInd0false
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IRS990TScheduleA/TaxesAndLicensesAmt010259
IRS990TScheduleA/TotalCostGoodsSoldAmt0109281
IRS990TScheduleA/TotalDeductionsAmt0193175
IRS990TScheduleA/TotalDepreciationAmt011894
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt021800
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt092115
IRS990TScheduleA/TotUnrltTrdBusIncmAmt092115
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0FULL-SERVICE RESTAURANT
IRS990TScheduleA/UBIBeforeNOLDedAmt0-101060
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-101060
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TotalUBTIAmt00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY QUINN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02074745253
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CURTAIN UP ENTERPRISES
ReturnHeader/Filer/BusinessNameControlTxt0CURT
ReturnHeader/Filer/EIN0010414054
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 331
ReturnHeader/Filer/USAddress/CityNm0SKOWHEGAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004976
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0853906124
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Beacon Tax & Accounting PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 719
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Manchester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004351
ReturnHeader/PreparerPersonGrp/PhoneNum02076229604
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Darren Lillie CPA
ReturnHeader/ReturnTs02025-02-14T13:03:32-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.14$1.16$2.98$5.34$6.01$0.66
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023Detailed filing. Detailed filing data is available for this year.$4.91$1.27$3.64$5.12$4.85$0.27
2022Detailed filing. Detailed filing data is available for this year.$5.03$1.69$3.34$3.55$2.49$1.05
2021Detailed filing. Detailed filing data is available for this year.$4.82$2.54$2.29$5.63$4.43$1.20
2020Detailed filing. Detailed filing data is available for this year.$3.71$2.62$1.08$3.01$2.96$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.76$2.72$1.04$4.13$3.94$0.19
2018Summary only. Only limited summary data is available for this year.$4.25$3.41$0.84$4.05$3.86$0.19
2017Summary only. Only limited summary data is available for this year.$4.12$3.47$0.65$3.85$3.51$0.34
2016Summary only. Only limited summary data is available for this year.$3.71$3.39$0.32$4.06$3.86$0.20
2015Summary only. Only limited summary data is available for this year.$3.78$3.66$0.11$3.80$3.09$0.71
2014Summary only. Only limited summary data is available for this year.$3.18$3.77$0.59$2.82$3.80$0.98
2013Summary only. Only limited summary data is available for this year.$4.13$3.74$0.38$4.46$4.17$0.29
2012Summary only. Only limited summary data is available for this year.$4.17$4.08$0.09$3.50$2.89$0.61
2011Summary only. Only limited summary data is available for this year.$3.49$4.00$0.52$3.08$3.46$0.38