Civic Intelligence

Rockwall Summer Musicals Inc

EIN 45-2247542 • 501(c)3 • Rockwall, TX

Profile

Encourage participation in community theatre

PO Box 551Rockwall, TX 75087

www.rockwallsummermusicals.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

8th percentile

-129%

Higher net margin than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

86th percentile

$2,500

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

14th percentile

-64%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-65%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$25,838

Down $45,654 (-64%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$25,838

Down $45,654 (-64%) from 2023

Revenue

Down

$35,411

Down $65,292 (-65%) from 2023

Expenses

Down

$81,065

Down $12,865 (-14%) from 2023

Net Income

Down

-$45,654

Down $52,427 (-774%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2013: $38,014Net Assets 2013: $38,0142013Assets 2014: $33,895Net Assets 2014: $33,8952014Assets 2015: $11,515Net Assets 2015: $11,5152015Assets 2016: $5,762Liabilities 2016: $1,426Net Assets 2016: $4,3362016Assets 2017: $49,654Liabilities 2017: $2,402Net Assets 2017: $47,2522017Assets 2018: $33,868Liabilities 2018: $690Net Assets 2018: $33,1782018Assets 2019: $47,660Liabilities 2019: $159Net Assets 2019: $47,5012019Assets 2020: $62,780Liabilities 2020: $2,517Net Assets 2020: $60,2632020Assets 2021: $78,036Liabilities 2021: $0Net Assets 2021: $78,0362021Assets 2022: $64,719Liabilities 2022: $0Net Assets 2022: $64,7192022Assets 2023: $71,492Liabilities 2023: $0Net Assets 2023: $71,4922023Assets 2024: $25,838Liabilities 2024: $0Net Assets 2024: $25,8382024

Highlighted filing

2024

Assets$25,838
Liabilities$0
Net Assets$25,838

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2013: $95,996Expenses 2013: $62,758Net Income 2013: $33,2382013Revenue 2014: $77,343Expenses 2014: $81,462Net Income 2014: -$4,1192014Revenue 2015: $69,472Expenses 2015: $91,852Net Income 2015: -$22,3802015Revenue 2016: $88,406Expenses 2016: $93,935Net Income 2016: -$5,5292016Revenue 2017: $135,137Expenses 2017: $92,221Net Income 2017: $42,9162017Revenue 2018: $72,601Expenses 2018: $87,675Net Income 2018: -$15,0742018Revenue 2019: $90,235Expenses 2019: $75,912Net Income 2019: $14,3232019Revenue 2020: $29,954Expenses 2020: $17,192Net Income 2020: $12,7622020Revenue 2021: $32,760Expenses 2021: $17,104Net Income 2021: $15,6562021Revenue 2022: $99,050Expenses 2022: $112,367Net Income 2022: -$13,3172022Revenue 2023: $100,703Expenses 2023: $93,930Net Income 2023: $6,7732023Revenue 2024: $35,411Expenses 2024: $81,065Net Income 2024: -$45,6542024

Highlighted filing

2024

Revenue$35,411
Expenses$81,065
Net Income-$45,654

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$54,468
Mission and Program Overview

Mission

Enrich the community of Rockwall county and surrounding areas through live theater and arts education.

Encourage participation in community theatre

Program Services

DescriptionGrantsExpenses
PROMOTE COMMUNITY THEATRE WITH LOCAL TALENT AND SCHOOL PARTICIPATION IN PRODUCTIONS$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALAN PETERSONBoard Member-$0--
JACOB THOMASPresident-$0--
DENISE DUNCAN-SMITHTreasurer-$0--
JAMIE RUBUSHSecretary-$0--
BARBARA DOUDTVP Of Productions-$0--
MIKE SENTERVP Of Fundraising-$0--
MATT JOHNSONVP Of Operations-$0--
CAROLINE ENGLESTADPr & Marketing-$0--
HOPE MCELROYPr & Marketing-$0--
Filing and Contact Details

Filer

Filer Name
Rockwall Summer Musicals Inc
EIN
45-2247542
Phone
9728412939
Address
PO BOX 551, ROCKWALL, TX 75087

Signing Officer

Name
Denise Duncan-smith
Title
Treasurer
Phone
9728412939
Signed
2025-11-17
Discuss with paid preparer
Yes

Preparer

Firm
Conway Cpas LLC
Address
8910 WESLEY STREET, GREENVILLE, TX 75402
Preparer
Rosa Fleming CPA
Phone
9034501200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 407. Total to form 990-ez, line 14: 24,428.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: miscellaneous income. Amount: 23.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 1,906. Description: other expenses. Amount: 22,522.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: office expense. Amount: 1,148. Description: insurance. Amount: 2,360. Description: licensing & scripts/playbills. Amount: 19,724. Description: scholarships. Amount: 2,000. Description: props and building materials. Amount: 2,270. Description: hospitality. Amount: 506. Description: marketing. Amount: 585. Description: dues. Amount: 250. Description: gift. Amount: 108. Total to form 990-ez, line 16: 28,951.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 17,151. End of year amount: 0.

Raw XML Appendix216 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0DENISE DUNCAN-SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum09728412939
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02165 HILLCROFT DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCKWALL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075087
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054341
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025838
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt015544
IRS990EZ/CostOrOtherBasisExpenseSaleAmt019057
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-45654
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt025732
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt071492
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025838
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-15246
IRS990EZ/GrossReceiptsAmt054468
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0407
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt071492
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025838
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt071492
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025838
IRS990EZ/OccupancyRentUtltsAndMaintAmt024428
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt73.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt83.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALAN PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACOB THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENISE DUNCAN-SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMIE RUBUSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BARBARA DOUDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MIKE SENTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MATT JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CAROLINE ENGLESTAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8HOPE MCELROY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP OF PRODUCTIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP OF FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP OF OPERATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PR & MARKETING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PR & MARKETING
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt017151
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt028951
IRS990EZ/OtherRevenueTotalAmt023
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ENCOURAGE PARTICIPATION IN COMMUNITY THEATRE
IRS990EZ/PrintingPublicationsPostageAmt01954
IRS990EZ/ProgramServiceRevenueAmt034683
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE COMMUNITY THEATRE WITH LOCAL TALENT AND SCHOOL PARTICIPATION IN PRODUCTIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SaleOfAssetsGrossAmt03811
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt081065
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt035411
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ROCKWALLSUMMERMUSICALS.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0109449
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0407
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0884
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0110
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt086520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt076540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0197914
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0407
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0884
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01401
IRS990ScheduleA/InvestmentIncomeCYPct00.00450
IRS990ScheduleA/InvestmentIncomePYPct00.00290
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99550
IRS990ScheduleA/PublicSupportPY509Pct00.99710
IRS990ScheduleA/PublicSupportTotal509Amt0307363
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt097271
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt098940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt032759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt027995
IRS990ScheduleA/Total509Grp/TotalAmt0307363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt098155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt099050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt032759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt027995
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0308764
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 407. TOTAL TO FORM 990-EZ, LINE 14: 24,428.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 23.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 1,906. DESCRIPTION: OTHER EXPENSES. AMOUNT: 22,522.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,148. DESCRIPTION: INSURANCE. AMOUNT: 2,360. DESCRIPTION: LICENSING & SCRIPTS/PLAYBILLS. AMOUNT: 19,724. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 2,000. DESCRIPTION: PROPS AND BUILDING MATERIALS. AMOUNT: 2,270. DESCRIPTION: HOSPITALITY. AMOUNT: 506. DESCRIPTION: MARKETING. AMOUNT: 585. DESCRIPTION: DUES. AMOUNT: 250. DESCRIPTION: GIFT. AMOUNT: 108. TOTAL TO FORM 990-EZ, LINE 16: 28,951.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 17,151. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE DUNCAN-SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09728412939
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCKWALL SUMMER MUSICALS INC
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0452247542
ReturnHeader/Filer/PhoneNum09728412939
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 551
ReturnHeader/Filer/USAddress/CityNm0ROCKWALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075087
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844210230
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONWAY CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08910 WESLEY STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075402
ReturnHeader/PreparerPersonGrp/PhoneNum09034501200
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSA FLEMING CPA
ReturnHeader/ReturnTs02025-11-17T12:04:20-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.