Civic Intelligence

Bay Street Players Inc

EIN 59-1789108 • 501(c)3 • Eustis, FL

Profile

Non-Profit Community Theatre in Lake County, Florida

109 N Bay StreetEustis, FL 32726

www.baystreetplayers.org

Siviq Scores

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

Liabilities / Assets

95th percentile

1.75x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

94th percentile

0.75x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

38th percentile

-3.9%

Higher net margin than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

97th percentile

408%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

44th percentile

-8.0%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$117,123

Up $94,088 (+408%) from 2024

Liabilities

Up

$204,605

Up $104,864 (+105%) from 2024

Net Assets

Down

-$87,482

Down $10,776 (-14%) from 2024

Operations
Liabilities / Revenue94th percentileNet Margin38th percentile

Revenue

Down

$274,620

Down $23,873 (-8.0%) from 2024

Expenses

Down

$285,396

Down $34,832 (-11%) from 2024

Net Income

Up

-$10,776

Up $10,959 (+50%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $240,761Liabilities 2011: $19,316Net Assets 2011: $221,4452011Assets 2012: $206,643Liabilities 2012: $1,284Net Assets 2012: $205,3592012Assets 2013: $190,953Liabilities 2013: $11,598Net Assets 2013: $179,3552013Assets 2014: $135,639Liabilities 2014: $2,229Net Assets 2014: $133,4102014Assets 2015: $142,743Liabilities 2015: $0Net Assets 2015: $142,7432015Assets 2016: $149,168Liabilities 2016: $0Net Assets 2016: $149,1682016Assets 2017: $129,127Liabilities 2017: $0Net Assets 2017: $129,1272017Assets 2018: $107,004Liabilities 2018: $21,894Net Assets 2018: $85,1102018Assets 2019: $81,075Liabilities 2019: $40,722Net Assets 2019: $40,3532019Assets 2020: $92,683Liabilities 2020: $86,404Net Assets 2020: $6,2792020Assets 2021: $134,403Liabilities 2021: $100,567Net Assets 2021: $33,8362021Assets 2023: $42,089Liabilities 2023: $97,238Net Assets 2023: -$55,1492023Assets 2024: $23,035Liabilities 2024: $99,741Net Assets 2024: -$76,7062024Assets 2025: $117,123Liabilities 2025: $204,605Net Assets 2025: -$87,4822025

Highlighted filing

2025

Assets$117,123
Liabilities$204,605
Net Assets-$87,482
Open 2025 Filing

Operations Trend

Revenue Growth44th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $432,2912011Expenses 2012: $464,6122012Revenue 2013: $427,874Expenses 2013: $454,947Net Income 2013: -$27,0732013Revenue 2014: $346,833Expenses 2014: $392,778Net Income 2014: -$45,9452014Revenue 2015: $360,751Expenses 2015: $352,186Net Income 2015: $8,5652015Revenue 2016: $391,951Expenses 2016: $385,846Net Income 2016: $6,1052016Revenue 2017: $426,091Expenses 2017: $446,907Net Income 2017: -$20,8162017Revenue 2018: $364,625Expenses 2018: $412,996Net Income 2018: -$48,3712018Revenue 2019: $305,047Expenses 2019: $349,934Net Income 2019: -$44,8872019Revenue 2020: $241,207Expenses 2020: $275,001Net Income 2020: -$33,7942020Revenue 2021: $270,252Expenses 2021: $242,695Net Income 2021: $27,5572021Revenue 2023: $307,233Expenses 2023: $386,299Net Income 2023: -$79,0662023Revenue 2024: $298,493Expenses 2024: $320,228Net Income 2024: -$21,7352024Revenue 2025: $274,620Expenses 2025: $285,396Net Income 2025: -$10,7762025

Highlighted filing

2025

Revenue$274,620
Expenses$285,396
Net Income-$10,776
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,123
Liabilities
$204,605
Net assets
-$87,482
Revenue
$274,620
Expenses
$285,396
Net income
-$10,776
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.17$2.05$0.87$2.75$2.85$0.11
2024Detailed filing. Detailed filing data is available for this year.$0.23$1.00$0.77$2.98$3.20$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.97$0.55$3.07$3.86$0.79
2021Detailed filing. Detailed filing data is available for this year.$1.34$1.01$0.34$2.70$2.43$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.86$0.06$2.41$2.75$0.34
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.41$0.40$3.05$3.50$0.45
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.22$0.85$3.65$4.13$0.48
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$4.26$4.47$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$3.92$3.86$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$3.61$3.52$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.02$1.33$3.47$3.93$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.12$1.79$4.28$4.55$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.01$2.05$4.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.19$2.21$4.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Dec 10, 2025
Return Version
2024v5.2
Gross Receipts
$274,620
Mission and Program Overview

Mission

Non-Profit Community Theatre in Lake County, Florida

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,034$92,246▲ $87,212
Land, Buildings, and Equipment, Net$18,001$24,877▲ $6,876
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$23,035$117,123▲ $94,088
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$63,026$147,441▲ $84,415
Accounts Payable and Accrued Expenses$36,715$57,164▲ $20,449
Total Liabilities$99,741$204,605▲ $104,864
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-76,706$-87,482▼ $10,776
Total Net Assets Fund Balance$-76,706$-87,482▼ $10,776
Total Liabilities and Net Assets / Fund Balance$23,035$117,123▲ $94,088

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$16,917$178,488$195,405
Other Land Buildings-$106,179$106,179
Buildings-$42,500$42,500
Equipment$460$15,933$16,393
Land$7,500-$7,500
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Dennis CutterPresident
Steve MouldenVice President
Avry AvilesTrustee
Dian HendricksonTrustee
Megan MitteniusTrustee
Ned MitteniusTrustee
Noah ClarkTrustee
Sean JennessTrustee
Tad KincadeTrustee
Victoria RiveraTrustee
Ashley PetersSecretary
John CorneilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$97,790
Program Service Revenue
$176,102
Investment Income
$0
Other Revenue
$728
All Other Contributions
$78,137
Change in Net Assets
$-10,776
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,773
Salaries, Compensation, and Employee Benefits$110,623
Total Fundraising Expense$21,179
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,130$10,266$10,266$102,662
Insurance$27,892$3,487$3,486$34,865
Occupancy$25,419$3,178$3,177$31,774
Office Expenses$12,204$1,526$1,525$15,255
Interest$6,882$861$860$8,603
Payroll Taxes$6,369$796$796$7,961
Depreciation Depletion$4,168$521$521$5,210
Fees for Services Accounting$3,320$415$415$4,150
Other Expenses$1,066$133$133$1,332
Total Functional Expenses$243,034$21,183$21,179$285,396
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$728
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Board members are provided a draft copy of the form 990 for their review, changes noted by members are made if necessary, and the final form 990 is then filed upon signature of an authorized officer.”

Form 990, Part VI, Section B, Line 12C

“Discussed and reviewed throughout the year.”

Form 990, Part VI, Section B, Line 15A

“Review of executive compensation of other community theaters in the area.”

Form 990, Part VI, Section C, Line 19

“Governing docs, policies, and financial statements are available upon request for a reasonable copying fee.”

Filing and Contact Details

Filer

Filer Name
Bay Street Players Inc
EIN
59-1789108
Phone
3523577777
Address
109 N BAY STREET, EUSTIS, FL 32726

Signing Officer

Name
Dennis Cutter
Title
President
Signed
2025-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Cutter
Formed
1989
Legal Domicile
Fl
Voting Board Members
16
Independent Board Members
10
Employees
8
Volunteers
40

Preparer

Firm
Greenlee Kurras Rice & Brown Pa
Address
627 N DONNELLY ST, MOUNT DORA, FL 32757
Preparer
John S Rice CPA
Phone
3523836300
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization follows the reporting and disclosure guidance for uncertainty in income taxes as defined in FASB ASC 740. The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not based on the technical merits, that the position will be sustained upon examination. As of this tax year end, the Organization had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. Generalaly the IRS may review the returns for the past three years.”

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IRS990/Desc0THE 50TH SEASON FOR THE BAY STREET PLAYERS (BSP) ENDED WELL, THOUGH TICKET SALES WERE NOT NEARLY AS STRONG AS WE HAD HOPED. THE MANAGEMENT WORKED HARD TO KEEP COSTS DOWN WHICH HELPED TO OFFSET THE LACK OF REVENUES. THE NEXT SEASONS SHOWS SHOULD BRING MORE PATRONS BACK TO OUR HISTORIC THEATER.THE BSP TEAM AGAIN WELCOMED SEVERAL NEW MEMBERS TO OUR BOARD OF DIRECTORS, EACH OF WHOM HAVE A SPECIAL CONNECTION TO THE BSP COMMUNITY. THESE NEW MEMBERS ALSO BRING SKILLS WHICH WILL IMPROVE OUR STANDING IN THE COMMUNITY.THE SEASON BEGAN WITH KEN LUDWIGS COMEDY SHAKESPEARE IN HOLLYWOOD, FOLLOWED BY THE POPULAR MAN-EATING PLANT MUSICAL LITTLE SHOP OF HORRORS. CALENDAR 2025 BEGAN WITH THE RECENTLY RELEASED, AND POSSIBLY SOON TO BE ON THE BROADWAY STAGE DRAMA PAPER THIN. THE FINAL TWO PRODUCTIONS OF THE MAIN STAGE SEASON WERE THE DR. SEUSS BASED PRODUCTION OF SEUSSICAL THE MUSICAL, AND WE CLOSED OUR SEASON WITH A MODERNIZED VERSION OF THE SHAKESPEARE SHOW MUCH ADO ABOUT NOTHING. YOUNG PEOPLES THEATER (YPT) EXPANDED TO ADD A YPTEEN GROUP FOR THOSE YOUTH AGED 13-18. IN THE FALL, THEY HAD DUAL CASTS PERFORMING LITTLE WOMEN, WHILE YOUTH 8-10 PERFORMED THE SURPRISING STORY OF THE THREE LITTLE PIGS. YPT FOLLOWED THE SEUSSICAL PRODUCTION WITH THEIR OWN PRODUCTION OF SEUSSICAL, JR IN THE SRPING. THE SUMMER SAW THE YPT PRODUCTION OF THE SPONGEBOB MUSICAL: YOUTH EDITION.THE THEATER ALSO BEGAN TO ADD TRIBUTE BANDS AND COMEDY SHOWS, AND HOPES TO EXPAND ON THAT IN COMING YEARS.THIS SEASON BEGINS WITH THE STEVE MARTIN AND EDIE BRICKELL MUSICAL BRIGHT STAR, FOLLOWED BY THE CULT CLASSIC (RELATIVELY SPEAKING) EVIL DEAD. JANUARY OF 2026 BEGINS WITH A MAD MAX THEMED VERSION OF SHAKESPEARES KING LEAR, FOLLOWED BY THE LIGHTNING THIEF A PERCY JACKSON BASED MUSICAL, AND WE END OUR SEASON WITH JIMMY BUFFETTS ESCAPE TO MARGARITAVILLE. WHILE THE BUILDING IS 103, WE ARE KEEPING OUR PRODUCTIONS FRESH AND SEEK TO BRING MANY MORE MODERN CHOICES FOR OUR PATRONS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
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IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/GamingActivitiesInd0false
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IRS990/GovernmentGrantsAmt019653
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0274620
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt03486
IRS990/InsuranceGrp/ManagementAndGeneralAmt03487
IRS990/InsuranceGrp/ProgramServicesAmt027892
IRS990/InsuranceGrp/TotalAmt034865
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt0860
IRS990/InterestGrp/ManagementAndGeneralAmt0861
IRS990/InterestGrp/ProgramServicesAmt06882
IRS990/InterestGrp/TotalAmt08603
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt018001
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024877
IRS990/LandBldgEquipCostOrOtherBssAmt0367977
IRS990/LegalDomicileStateCd0FL
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Non-Profit Community Theatre in Lake County, Florida
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt063026
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0147441
IRS990/NetAssetsOrFundBalancesBOYAmt0-76706
IRS990/NetAssetsOrFundBalancesEOYAmt0-87482
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0728
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0728
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-76706
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-87482
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03177
IRS990/OccupancyGrp/ManagementAndGeneralAmt03178
IRS990/OccupancyGrp/ProgramServicesAmt025419
IRS990/OccupancyGrp/TotalAmt031774
IRS990/OfficeExpensesGrp/FundraisingAmt01525
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01526
IRS990/OfficeExpensesGrp/ProgramServicesAmt012204
IRS990/OfficeExpensesGrp/TotalAmt015255
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0133
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0133
IRS990/OtherExpensesGrp/ProgramServicesAmt073584
IRS990/OtherExpensesGrp/ProgramServicesAmt11066
IRS990/OtherExpensesGrp/TotalAmt073584
IRS990/OtherExpensesGrp/TotalAmt11332
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010266
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010266
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt082130
IRS990/OtherSalariesAndWagesGrp/TotalAmt0102662
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0796
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0796
IRS990/PayrollTaxesGrp/ProgramServicesAmt06369
IRS990/PayrollTaxesGrp/TotalAmt07961
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DENNIS CUTTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1YPT
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127257
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0148845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127257
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt085461
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0202012
IRS990/PYOtherRevenueAmt0369
IRS990/PYProgramServiceRevenueAmt0212663
IRS990/PYRevenuesLessExpensesAmt0-21735
IRS990/PYSalariesCompEmpBnftPaidAmt0118216
IRS990/PYTotalExpensesAmt0320228
IRS990/PYTotalRevenueAmt0298493
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-10776
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt085461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0146442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0367193
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0176102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0212663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0263203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0121092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0773060
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0728
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0369
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06529
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02476
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010102
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportTotal509Amt01133403
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt06850
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt06850
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt06850
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0298124
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0300703
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0267534
IRS990ScheduleA/Total509Grp/TotalAmt01140253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0274620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0298493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0307233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0270010
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01150356
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt042500
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt042500
IRS990ScheduleD/EquipmentGrp/BookValueAmt0460
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015933
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016393
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016917
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0178488
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0195405
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0106179
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0106179
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization follows the reporting and disclosure guidance for uncertainty in income taxes as defined in FASB ASC 740. The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not based on the technical merits, that the position will be sustained upon examination. As of this tax year end, the Organization had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. Generalaly the IRS may review the returns for the past three years.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024877
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE PROVIDED A DRAFT COPY OF THE FORM 990 FOR THEIR REVIEW, CHANGES NOTED BY MEMBERS ARE MADE IF NECESSARY, AND THE FINAL FORM 990 IS THEN FILED UPON SIGNATURE OF AN AUTHORIZED OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISCUSSED AND REVIEWED THROUGHOUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW OF EXECUTIVE COMPENSATION OF OTHER COMMUNITY THEATERS IN THE AREA.

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