Civic Intelligence

Ritz Community Theater Project Inc

EIN 59-3274090 • 501(c)3 • Sanford, FL

Profile

To present live theater in sanford, florida (and surrounding communities), featuring amateur status talent to afford the central florida population an opportunity to see first class shows at reasonable cost and also give an opportunity to local talent to perform in a theater environment to perform free of charge.

203 S Magnolia AvenueSanford, FL 32771

www.wdpac.com

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

58th percentile

0.12x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

53rd percentile

5.8%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

63rd percentile

8.8%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

21st percentile

-12%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,378,524

Up $110,965 (+8.8%) from 2024

Liabilities

Up

$110,572

Up $15,833 (+17%) from 2024

Net Assets

Up

$1,267,952

Up $95,132 (+8.1%) from 2024

Operations
Liabilities / Revenue58th percentileNet Margin53rd percentile

Revenue

Down

$896,759

Down $121,681 (-12%) from 2024

Expenses

Down

$844,469

Down $35,268 (-4.0%) from 2024

Net Income

Down

$52,290

Down $86,413 (-62%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $664,606Liabilities 2011: $296,072Net Assets 2011: $368,5342011Assets 2012: $631,138Liabilities 2012: $307,384Net Assets 2012: $323,7542012Assets 2013: $798,463Liabilities 2013: $283,615Net Assets 2013: $514,8482013Assets 2014: $765,852Liabilities 2014: $280,844Net Assets 2014: $485,0082014Assets 2015: $760,620Liabilities 2015: $273,945Net Assets 2015: $486,6752015Assets 2016: $841,591Liabilities 2016: $269,294Net Assets 2016: $572,2972016Assets 2017: $845,361Liabilities 2017: $272,729Net Assets 2017: $572,6322017Assets 2018: $877,793Liabilities 2018: $280,873Net Assets 2018: $596,9202018Assets 2019: $935,793Liabilities 2019: $289,930Net Assets 2019: $645,8632019Assets 2020: $923,276Liabilities 2020: $255,070Net Assets 2020: $668,2062020Assets 2021: $927,031Liabilities 2021: $278,172Net Assets 2021: $648,8592021Assets 2022: $997,117Liabilities 2022: $267,812Net Assets 2022: $729,3052022Assets 2023: $1,352,153Liabilities 2023: $271,036Net Assets 2023: $1,081,1172023Assets 2024: $1,267,559Liabilities 2024: $94,739Net Assets 2024: $1,172,8202024Assets 2025: $1,378,524Liabilities 2025: $110,572Net Assets 2025: $1,267,9522025

Highlighted filing

2025

Assets$1,378,524
Liabilities$110,572
Net Assets$1,267,952
Open 2025 Filing

Operations Trend

Revenue Growth21st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $308,366Expenses 2011: $322,930Net Income 2011: -$14,5642011Revenue 2012: $269,869Expenses 2012: $314,649Net Income 2012: -$44,7802012Revenue 2013: $510,352Expenses 2013: $319,258Net Income 2013: $191,0942013Revenue 2014: $320,978Expenses 2014: $350,818Net Income 2014: -$29,8402014Revenue 2015: $360,532Expenses 2015: $358,865Net Income 2015: $1,6672015Revenue 2016: $477,264Expenses 2016: $391,642Net Income 2016: $85,6222016Revenue 2017: $404,809Expenses 2017: $404,474Net Income 2017: $3352017Revenue 2018: $435,593Expenses 2018: $411,305Net Income 2018: $24,2882018Revenue 2019: $568,874Expenses 2019: $519,931Net Income 2019: $48,9432019Revenue 2020: $470,333Expenses 2020: $447,990Net Income 2020: $22,3432020Revenue 2021: $450,081Expenses 2021: $469,428Net Income 2021: -$19,3472021Revenue 2022: $612,675Expenses 2022: $532,229Net Income 2022: $80,4462022Revenue 2023: $1,050,239Expenses 2023: $702,954Net Income 2023: $347,2852023Revenue 2024: $1,018,440Expenses 2024: $879,737Net Income 2024: $138,7032024Revenue 2025: $896,759Expenses 2025: $844,469Net Income 2025: $52,2902025

Highlighted filing

2025

Revenue$896,759
Expenses$844,469
Net Income$52,290
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$1,378,524
Liabilities
$110,572
Net assets
$1,267,952
Revenue
$896,759
Expenses
$844,469
Net income
$52,290
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.38$0.11$1.27$0.90$0.84$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.09$1.17$1.02$0.88$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.27$1.08$1.05$0.70$0.35
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.27$0.73$0.61$0.53$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.28$0.65$0.45$0.47$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.26$0.67$0.47$0.45$0.02
2019Summary only. Only limited summary data is available for this year.$0.94$0.29$0.65$0.57$0.52$0.05
2018Summary only. Only limited summary data is available for this year.$0.88$0.28$0.60$0.44$0.41$0.02
2017Summary only. Only limited summary data is available for this year.$0.85$0.27$0.57$0.40$0.40$0.00
2016Summary only. Only limited summary data is available for this year.$0.84$0.27$0.57$0.48$0.39$0.09
2015Summary only. Only limited summary data is available for this year.$0.76$0.27$0.49$0.36$0.36$0.00
2014Summary only. Only limited summary data is available for this year.$0.77$0.28$0.49$0.32$0.35$0.03
2013Summary only. Only limited summary data is available for this year.$0.80$0.28$0.51$0.51$0.32$0.19
2012Summary only. Only limited summary data is available for this year.$0.63$0.31$0.32$0.27$0.31$0.04
2011Summary only. Only limited summary data is available for this year.$0.66$0.30$0.37$0.31$0.32$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 20, 2026
Return Version
2024v5.5
Gross Receipts
$940,638
Mission and Program Overview

Mission

To present live theater in sanford, florida (and surrounding communities), featuring amateur status talent to afford the central florida population an opportunity to see first class shows at reasonable cost and also give an opportunity to local talent to perform in a theater environment to perform free of charge.

To present live theater in sanford, florida (and surrounding communities), of both professional and amateur status to afford the central florida population an opportunity to see first class shows at reasonable cost and also give an opportunity to local talent to perform in a theater environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$559,100$605,010▲ $45,910
Cash and Non-Interest-Bearing Accounts$266,617$327,902▲ $61,285
Investments Other Securities$208,798$216,085▲ $7,287
Savings and Temporary Cash Investments$204,979$205,145▲ $166
Prepaid Expenses and Deferred Charges$26,665$23,766▼ $2,899
Accounts Receivable$1,400$616▼ $784
Total Assets$1,267,559$1,378,524▲ $110,965
Liabilities
Deferred Revenue$75,326$84,066▲ $8,740
Other Liabilities$8,770$17,326▲ $8,556
Accounts Payable and Accrued Expenses$10,643$9,180▼ $1,463
Total Liabilities$94,739$110,572▲ $15,833
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,172,820$1,267,952▲ $95,132
Total Net Assets Fund Balance$1,172,820$1,267,952▲ $95,132
Total Liabilities and Net Assets / Fund Balance$1,267,559$1,378,524▲ $110,965

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$430,759$437,081$867,840
Equipment$144,902$534,211$679,113
Other Land Buildings$29,349-$29,349
Other Securities$216,085--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Kathryn TownsendPresident
Derrick DanielsVice President
David ScottDirector
Donna BundyDirector
Dr Stephen GelovichDirector
Karen HeriotDirector
Sarah ReeceDirector
Tamarah ChirianiDirector
Teri SicilianoDirector
Art WoodruffSecretary
Brian CaseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$88,289
Program Service Revenue
$717,988
Investment Income
$7,549
Other Revenue
$82,933
All Other Contributions
$28,172
Change in Net Assets
$52,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$725,164
Salaries, Compensation, and Employee Benefits$119,305
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,372$16,654-$111,026
Fees for Services Other$81,095$20,274-$101,369
Advertising$39,982$4,442-$44,424
All Other Expenses$26,651$10,628-$37,279
Other Expenses$25,586$6,397-$31,983
Office Expenses$18,196$4,549-$22,745
Insurance$15,978$3,995-$19,973
Payroll Taxes$7,037$1,242-$8,279
Travel$1,017$113-$1,130
Total Functional Expenses$772,860$71,609$0$844,469
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,065
Fundraising Direct Expenses$7,314
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
PUTTIN' ON THE RITZ$9,431$9,431$6,067$3,364
Bingo Events$3,883$3,883$1,240$2,643
Total Events$17,065$17,065$7,314$9,751
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Taxes, Security Deposits, Gift Certificates, Etc.$17,326
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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

“Draft of the 990 is sent out electronically to the executive committee for comment and then is presented to the full board prior to final submission.”

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

“Board members are asked to excuse themselves from voting on any topics in which a conflict might arise.”

Form 990, Part VI, Section C, Line 18

“Form 990 is made available to the public on guidestar.com as well as upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available to the public on guidestar.com as well as upon request.”

Filing and Contact Details

Filer

Filer Name
Ritz Community Theater Project Inc
EIN
59-3274090
Phone
4073218111
Address
203 S MAGNOLIA AVENUE, SANFORD, FL 32771

Signing Officer

Name
Brian Casey
Title
Treasurer
Phone
4073218111
Signed
2026-01-20

Organization Details

Principal Officer
Brian Casey
Formed
2008
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
0

Preparer

Firm
Schafer Tschopp Whitcomb Mitchell & S
Address
541 S ORLANDO AVE SUITE 312, MAITLAND, FL 32751
Preparer
Todd Whitcomb
Phone
4078752760
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other contract services: program service expenses 81,095. Management and general expenses 20,274. Fundraising expenses 0. Total expenses 101,369.”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the provisions of the income tax topic of the asc. These provisions clarify the accounting for uncertainty in tax positions and prescribe guidance related to the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The tax benefit from an uncertain tax position is only recognized in the statement of financial position if the tax position is more likely than not to be sustained upon an examination based, on the technical merits of the position. Interest and penalties, if any, are included in expenses in the statement of activities.”

Raw XML AppendixShowing 400 of 497 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010643
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09180
IRS990/AccountsReceivableGrp/BOYAmt01400
IRS990/AccountsReceivableGrp/EOYAmt0616
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PRESENT LIVE THEATER IN SANFORD, FLORIDA (AND SURROUNDING COMMUNITIES), OF BOTH PROFESSIONAL AND AMATEUR STATUS TO AFFORD THE CENTRAL FLORIDA POPULATION AN OPPORTUNITY TO SEE FIRST CLASS SHOWS AT REASONABLE COST AND ALSO GIVE AN OPPORTUNITY TO LOCAL TALENT TO PERFORM IN A THEATER ENVIRONMENT.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04442
IRS990/AdvertisingGrp/ProgramServicesAmt039982
IRS990/AdvertisingGrp/TotalAmt044424
IRS990/AllOtherContributionsAmt028172
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010628
IRS990/AllOtherExpensesGrp/ProgramServicesAmt026651
IRS990/AllOtherExpensesGrp/TotalAmt037279
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NICOLE FOURNIER
IRS990/BooksInCareOfDetail/PhoneNum04073218111
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0203 S MAGNOLIA AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SANFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032771
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0266617
IRS990/CashNonInterestBearingGrp/EOYAmt0327902
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt036565
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt088289
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07549
IRS990/CYOtherExpensesAmt0725164
IRS990/CYOtherRevenueAmt082933
IRS990/CYProgramServiceRevenueAmt0717988
IRS990/CYRevenuesLessExpensesAmt052290
IRS990/CYSalariesCompEmpBnftPaidAmt0119305
IRS990/CYTotalExpensesAmt0844469
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0896759
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt075326
IRS990/DeferredRevenueGrp/EOYAmt084066
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0NATIONAL SHOWS:THE NATIONAL SHOW PROGRAMS FEATURE MANY "TRIBUTE" MUSICAL PERFORMANCES. EACH YEAR, THE PRODUCTION COMMITTEE OF THE WAYNE DENSCH PERFORMING ARTS CENTER (WDPAC) SELECTS BETWEEN SIX AND EIGHT NATIONAL SHOWS AND THESE SHOWS HAVE SHOWN A POSITIVE CASH FLOW, WHICH CAN BE DIRECTED TO CAPITAL IMPROVEMENTS, AS WELL AS SUPPORTING OUR MANY YOUTH AND OUTREACH PROGRAMS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt0-1666
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0347787
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt020274
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt081095
IRS990/FeesForServicesOtherGrp/TotalAmt0101369
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHRYN TOWNSEND
IRS990/Form990PartVIISectionAGrp/PersonNm1DERRICK DANIELS
IRS990/Form990PartVIISectionAGrp/PersonNm2ART WOODRUFF
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN CASEY
IRS990/Form990PartVIISectionAGrp/PersonNm4DONNA BUNDY
IRS990/Form990PartVIISectionAGrp/PersonNm5SARAH REECE
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm7DR STEPHEN GELOVICH
IRS990/Form990PartVIISectionAGrp/PersonNm8TAMARAH CHIRIANI
IRS990/Form990PartVIISectionAGrp/PersonNm9KAREN HERIOT
IRS990/Form990PartVIISectionAGrp/PersonNm10TERI SICILIANO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt07314
IRS990/FundraisingGrossIncomeAmt017065
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt045266
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0940638
IRS990/GrossSalesOfInventoryAmt0107786
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03995
IRS990/InsuranceGrp/ProgramServicesAmt015978
IRS990/InsuranceGrp/TotalAmt019973
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07549
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07549
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0208798
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0216085
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0971292
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0559100
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0605010
IRS990/LandBldgEquipCostOrOtherBssAmt01576302
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt014851
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PRESENT LIVE THEATER IN SANFORD, FLORIDA (AND SURROUNDING COMMUNITIES), FEATURING AMATEUR STATUS TALENT TO AFFORD THE CENTRAL FLORIDA POPULATION AN OPPORTUNITY TO SEE FIRST CLASS SHOWS AT REASONABLE COST AND ALSO GIVE AN OPPORTUNITY TO LOCAL TALENT TO PERFORM IN A THEATER ENVIRONMENT TO PERFORM FREE OF CHARGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01172820
IRS990/NetAssetsOrFundBalancesEOYAmt01267952
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09751
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09751
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt071221
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt071221
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01172820
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01267952
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01666
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04549
IRS990/OfficeExpensesGrp/ProgramServicesAmt018196
IRS990/OfficeExpensesGrp/TotalAmt022745
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SHOW EXPENSES
IRS990/OtherExpensesGrp/Desc1PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc2FACILITIES AND MAINTENA
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03315
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16397
IRS990/OtherExpensesGrp/ProgramServicesAmt0390199
IRS990/OtherExpensesGrp/ProgramServicesAmt142908
IRS990/OtherExpensesGrp/ProgramServicesAmt229839
IRS990/OtherExpensesGrp/ProgramServicesAmt325586
IRS990/OtherExpensesGrp/TotalAmt0390199
IRS990/OtherExpensesGrp/TotalAmt142908
IRS990/OtherExpensesGrp/TotalAmt233154
IRS990/OtherExpensesGrp/TotalAmt331983
IRS990/OtherLiabilitiesGrp/BOYAmt08770
IRS990/OtherLiabilitiesGrp/EOYAmt017326
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01961
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01961
IRS990/OtherRevenueTotalAmt01961
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016654
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt094372
IRS990/OtherSalariesAndWagesGrp/TotalAmt0111026
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01242
IRS990/PayrollTaxesGrp/ProgramServicesAmt07037
IRS990/PayrollTaxesGrp/TotalAmt08279
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026665
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023766
IRS990/PrincipalOfficerNm0BRIAN CASEY
IRS990/PriorPeriodAdjustmentsAmt044508
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/BusinessCd3541800
IRS990/ProgramServiceRevenueGrp/BusinessCd4711110
IRS990/ProgramServiceRevenueGrp/Desc0SHOWS
IRS990/ProgramServiceRevenueGrp/Desc1RENTALS
IRS990/ProgramServiceRevenueGrp/Desc2SUMMER CAMPS
IRS990/ProgramServiceRevenueGrp/Desc3SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/Desc4SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0438112
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1236578
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217113
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt313600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0438112
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1236578
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217113
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46875
IRS990/ProgSrvcAccomActy2Grp/Desc0JUNIOR REPERTORY SHOWS:THE WDPAC JUNIOR REPERTORY COMPANY WAS CREATED TO PROVIDE OPPORTUNITIES FOR THE YOUTH OF SEMINOLE AND SURROUNDING COUNTIES TO ENGAGE IN ALL ASPECTS OF THE PERFORMING ARTS EXPERIENCE. THE WDPAC CONTINUES TO SUPPORT A STRONG YOUTH PROGRAM THAT EDUCATES, PROMOTES COMMUNITY OUTREACH AND PROVIDES A POSITIVE SET OF ROLE MODELS FOR THE YOUTH OF OUR COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0270501
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0279552
IRS990/ProgSrvcAccomActy3Grp/Desc0REPERTORY SHOWS:THE WDPAC REPERTORY COMPANY PROVIDES AN EXCELLENT OPPORTUNITY FOR ALL LOCAL COMMUNITY CITIZENS AND VISITORS TO ENGAGE IN EVERY ASPECT OF STAGE PERFORMANCES. ADDITIONALLY, THE REPERTORY PERFORMANCES GENERATE A POSITIVE CASH FLOW THAT SUPPORTS THE MISSION OF THE WDPAC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0154572
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0159744
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0149746
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07930
IRS990/PYInvestmentIncomeAmt07563
IRS990/PYOtherExpensesAmt0793729
IRS990/PYOtherRevenueAmt080533
IRS990/PYProgramServiceRevenueAmt0780598
IRS990/PYRevenuesLessExpensesAmt0138703
IRS990/PYSalariesCompEmpBnftPaidAmt078078
IRS990/PYTotalExpensesAmt0879737
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01018440
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt052290
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0359423
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0204979
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0205145
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt088289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0133126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0322144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0168128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0116954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0828641
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07549
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0717988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0559189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0444504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0434956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0292910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02449547
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07549
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07549
IRS990ScheduleA/InvestmentIncomeCYPct00.00230
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99770
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03278188
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0806277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0692315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0766648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0603084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0409864
IRS990ScheduleA/Total509Grp/TotalAmt03278188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0813826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0692315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0766648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0603084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0409864
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03285737
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0430759
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0437081
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0867840
IRS990ScheduleD/EquipmentGrp/BookValueAmt0144902
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0534211
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0679113
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029349
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029349
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017326
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TAXES, SECURITY DEPOSITS, GIFT CERTIFICATES, ETC.
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0216085
IRS990ScheduleD/OtherSecuritiesGrp/Desc0VYSTAR CD
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF THE INCOME TAX TOPIC OF THE ASC. THESE PROVISIONS CLARIFY THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBE GUIDANCE RELATED TO THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION IS ONLY RECOGNIZED IN THE STATEMENT OF FINANCIAL POSITION IF THE TAX POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON AN EXAMINATION BASED, ON THE TECHNICAL MERITS OF THE POSITION. INTEREST AND PENALTIES, IF ANY, ARE INCLUDED IN EXPENSES IN THE STATEMENT OF ACTIVITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0605010
IRS990ScheduleD/TotalBookValueSecuritiesAmt0216085
IRS990ScheduleD/TotalLiabilityAmt017326
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07314
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PUTTIN' ON THE RITZ
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BINGO EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09431
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03883
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03751
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09431
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03883
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03751
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017065
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09751
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07314
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06067
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01240
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03

Document Assets

No mirrored PDF or thumbnail assets are attached yet.