Liabilities / Assets
17th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2022 • EIN 59-0828616
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
17th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Up$1,287,987
Up $141,881 (+12%) from 2021
Net Assets
Up$1,287,987
Up $141,881 (+12%) from 2021
Liabilities
Flat$0
Flat from 2021
Revenue
Up$323,527
Up $190,856 (+144%) from 2021
Expenses
Up$181,646
Up $80,745 (+80%) from 2021
Net Income
Up$141,881
Up $110,111 (+347%) from 2021
Cultural theatre productions
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $871,097 | $842,932 | ▼ $28,165 |
| Cash and Non-Interest-Bearing Accounts | $275,009 | $438,380 | ▲ $163,371 |
| Total Assets | $1,146,106 | $1,287,987 | ▲ $141,881 |
| Other Assets Total | - | $6,675 | - |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,146,106 | $1,287,987 | ▲ $141,881 |
| Total Net Assets Fund Balance | $1,146,106 | $1,287,987 | ▲ $141,881 |
| Total Liabilities and Net Assets / Fund Balance | $1,146,106 | $1,287,987 | ▲ $141,881 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $824,908 | $735,433 | $1,560,341 |
| Equipment | $1,564 | $30,260 | $31,824 |
| Leasehold Improvements | $9,460 | - | $9,460 |
| Land | $7,000 | - | $7,000 |
| Name | Title |
|---|---|
| Kathleen Thompson | President |
| Alice Slaugh | Director |
| Anji Brazell | Director |
| Ashley Garrett | Director |
| Cheryl Lecza | Director |
| Dale Gray | Director |
| Dawn Sauer | Director |
| Fortunato Sevininni | Director |
| Kandi Schromm | Director |
| Karen Gerner | Director |
| Kathleen Mckay | Director |
| Lee Tisdale | Director |
| Melinda Tedeschi | Director |
| Michelle Steinke | Director |
| Daniel Crile | Past Preside |
| Doreen Barca | Secretary |
| Richard Bowman | Treasurer |
| Frank Scott | VP |
| Patti Miracle | VP - Fundrai |
| Robert O Dimsey | VP - House & |
| Robin Bassett | VP -producti |
| Line Item | Amount |
|---|---|
| Other Expenses | $181,646 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $39,450 | - | - | $39,450 |
| Depreciation Depletion | $27,464 | - | - | $27,464 |
| Office Expenses | $24,561 | - | - | $24,561 |
| Occupancy | $24,323 | - | - | $24,323 |
| All Other Expenses | $11,370 | - | - | $11,370 |
| Insurance | $8,602 | - | - | $8,602 |
| Advertising | $5,420 | - | - | $5,420 |
| Other Expenses | $4,475 | - | - | $4,475 |
| Information Technology | $2,150 | - | - | $2,150 |
| Fees for Services Accounting | $600 | - | - | $600 |
| Conferences and Meetings | $586 | - | - | $586 |
| Total Functional Expenses | $181,646 | $0 | $0 | $181,646 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $8,438 |
| Fundraising Direct Expenses | $1,573 |
| Professional Fundraising Fees | $0 |
“Richard bowman kathleen thompson treasurer president siblings”
“Anyone may become a member for the year by paying an annual membership fee of 10. Members do not have any proprietary interest in the organization. Membership entitles them to vote at the annual meeting of the members to elect the officers and directors of the organization for the coming year as well as any other issues that may come up at the annual meeting.”
“Members are entitled to vote at the annual meeting of the members to elect the officers and directors of the organization for the coming year as well as any other issues that may come up at the annual meeting.”
“The form 990 is prepared by the treasurer or external cpa under the direction of the treasurer. A copy of the form 990 is made available to each member of the board of directors for review and comment at a meeting of the board prior to filing of the return. Once reviewed by the board and appropriate comments made, the return is then filed by the treasurer with the internal revenue service.”
“Members may review tax forms and financial statements at the offices of the corporation upon request.”
“The daytona playhouse provides live theater to residents and visitors of volusia county, florida. We provide instructional classes for acting and technical functions such as lighting and sound related to the theater at no charge. We provide training and development to children through children's shows and reader's theater. We travel to assisted living facilities and senior citizens housing and provided free entertainment to the residents.”
“Independent contractors 39,450 0 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CULTURAL THEATRE PRODUCTIONS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5420 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5420 |
| IRS990/AllOtherContributionsAmt | 0 | 46560 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11370 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11370 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RICHARD BOWMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3852552431 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 JESSAMINE BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DAYTONA BEACH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32118 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 275009 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 438380 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 586 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 586 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 136649 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1699 |
| IRS990/CYOtherExpensesAmt | 0 | 181646 |
| IRS990/CYOtherRevenueAmt | 0 | 7490 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 177689 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 141881 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 181646 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 323527 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 27464 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 27464 |
| IRS990/Desc | 0 | THE DAYTONA PLAYHOUSE PROVIDES LIVE THEATER TO RESIDENTS AND VISITORS OF VOLUSIA COUNTY, FLORIDA. WE PROVIDE INSTRUCTIONAL CLASSES FOR ACTING AND TECHNICAL FUNCTIONS SUCH AS LIGHTING AND SOUND RELATED TO THE THEATER AT NO CHARGE. WE PROVIDE TRAINING AND DEVELOPMENT TO CHILDREN THROUGH CHILDREN'S SHOWS AND READER'S THEATER. WE TRAVEL TO ASSISTED LIVING FACILITIES AND SENIOR CITIZENS HOUSING AND PROVIDED FREE ENTERTAINMENT TO THE RESIDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 179962 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 600 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 39450 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 39450 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DOREEN BARCA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBIN BASSETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICHARD BOWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANJI BRAZELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DANIEL CRILE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT O DIMSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ASHLEY GARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KAREN GERNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DALE GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHERYL LECZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KATHLEEN MCKAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PATTI MIRACLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAWN SAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KANDI SCHROMM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | FRANK SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | FORTUNATO SEVININNI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ALICE SLAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MICHELLE STEINKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MELINDA TEDESCHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KATHLEEN THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | LEE TISDALE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP -PRODUCTI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VP - HOUSE & |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VP - FUNDRAI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1957 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1573 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 8438 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -700 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 90089 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 325800 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2150 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2150 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8602 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8602 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2399 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2399 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 765693 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 871097 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 842932 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1608625 |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 700 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CULTURAL THEATRE PRODUCTIONS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1146106 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1287987 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -700 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -700 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 6865 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1146106 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1287987 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 24323 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24323 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 24561 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24561 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6675 |
| IRS990/OtherExpensesGrp/Desc | 0 | SCRIPTS & ROYALTIES |
| IRS990/OtherExpensesGrp/Desc | 1 | STAGE LIGHTING & SOUND |
| IRS990/OtherExpensesGrp/Desc | 2 | CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | COSTUMES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14668 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10977 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4475 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14668 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10977 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4475 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 625 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 625 |
| IRS990/OtherRevenueTotalAmt | 0 | 625 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KATHLEEN THOMPSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 541860 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BOX OFFICE REVENUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONCESSIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROGRAM ADS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 168834 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8705 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 150 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 168834 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 8705 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 150 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE DAYTONA PLAYHOUSE PROVIDES LIVE THEATER TO RESIDENTS AND VISITORS OF VOLUSIA COUNTY, FLORIDA. WE PROVIDE INSTRUCTIONAL CLASSES FOR ACTING AND TECHNICAL FUNCTIONS SUCH AS LIGHTING AND SOUND RELATED TO THE THEATER AT NO CHARGE. WE PROVIDE TRAINING AND DEVELOPMENT TO CHILDREN THROUGH CHILDREN'S SHOWS AND READER'S THEATER. WE TRAVEL TO ASSISTED LIVING FACILITIES AND SENIOR CITIZENS HOUSING AND PROVIDED FREE ENTERTAINMENT TO THE RESIDENTS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1684 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 103161 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2604 |
| IRS990/PYOtherExpensesAmt | 0 | 100901 |
| IRS990/PYOtherRevenueAmt | 0 | 1864 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 25042 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 31770 |
| IRS990/PYTotalExpensesAmt | 0 | 100901 |
| IRS990/PYTotalRevenueAmt | 0 | 132671 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 141881 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 136649 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 103161 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45252 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46752 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43395 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 375209 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 187020 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 29510 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 140849 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 181434 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 167875 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 706688 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1081897 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 323669 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 132671 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 186101 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 228186 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 211270 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1081897 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 323669 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 132671 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 186101 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 228186 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 211270 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1081897 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 824908 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 735433 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1560341 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1564 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 30260 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 31824 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 7000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 7000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 9460 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 9460 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 842932 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE DAYTONA PLAYHOUSE PROVIDES LIVE THEATER TO RESIDENTS AND VISITORS OF VOLUSIA COUNTY, FLORIDA. WE PROVIDE INSTRUCTIONAL CLASSES FOR ACTING AND TECHNICAL FUNCTIONS SUCH AS LIGHTING AND SOUND RELATED TO THE THEATER AT NO CHARGE. WE PROVIDE TRAINING AND DEVELOPMENT TO CHILDREN THROUGH CHILDREN'S SHOWS AND READER'S THEATER. WE TRAVEL TO ASSISTED LIVING FACILITIES AND SENIOR CITIZENS HOUSING AND PROVIDED FREE ENTERTAINMENT TO THE RESIDENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | RICHARD BOWMAN KATHLEEN THOMPSON TREASURER PRESIDENT SIBLINGS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANYONE MAY BECOME A MEMBER FOR THE YEAR BY PAYING AN ANNUAL MEMBERSHIP FEE OF 10. MEMBERS DO NOT HAVE ANY PROPRIETARY INTEREST IN THE ORGANIZATION. MEMBERSHIP ENTITLES THEM TO VOTE AT THE ANNUAL MEETING OF THE MEMBERS TO ELECT THE OFFICERS AND DIRECTORS OF THE ORGANIZATION FOR THE COMING YEAR AS WELL AS ANY OTHER ISSUES THAT MAY COME UP AT THE ANNUAL MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MEMBERS ARE ENTITLED TO VOTE AT THE ANNUAL MEETING OF THE MEMBERS TO ELECT THE OFFICERS AND DIRECTORS OF THE ORGANIZATION FOR THE COMING YEAR AS WELL AS ANY OTHER ISSUES THAT MAY COME UP AT THE ANNUAL MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE FORM 990 IS PREPARED BY THE TREASURER OR EXTERNAL CPA UNDER THE DIRECTION OF THE TREASURER. A COPY OF THE FORM 990 IS MADE AVAILABLE TO EACH MEMBER OF THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT AT A MEETING OF THE BOARD PRIOR TO FILING OF THE RETURN. ONCE REVIEWED BY THE BOARD AND APPROPRIATE COMMENTS MADE, THE RETURN IS THEN FILED BY THE TREASURER WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MEMBERS MAY REVIEW TAX FORMS AND FINANCIAL STATEMENTS AT THE OFFICES OF THE CORPORATION UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | INDEPENDENT CONTRACTORS 39,450 0 0 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.