Civic Intelligence

Lakeland Community Theatre Inc

EIN 59-3686270 • 501(c)3 • Lakeland, FL

Profile

To provide an affordable, high quality theatre experience for the people of lakeland and its surrounding areas and to create an opportunity for individuals of all ages to develop and showcase their talents in a safe, nurturing, educational environment.

PO Box 2603Lakeland, FL 33806

www.lakelandcommunitytheatre.com

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.06x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

65th percentile

0.07x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

59th percentile

9.1%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

70th percentile

$57,055

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

36th percentile

-1.7%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$776,922

Up $85,387 (+12%) from 2024

Liabilities

Down

$46,902

Down $27,557 (-37%) from 2024

Net Assets

Up

$730,020

Up $112,944 (+18%) from 2024

Operations
Liabilities / Revenue65th percentileNet Margin59th percentile

Revenue

Down

$716,958

Down $12,663 (-1.7%) from 2024

Expenses

Up

$651,650

Up $19,645 (+3.1%) from 2024

Net Income

Down

$65,308

Down $32,308 (-33%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

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

$1.0M$500K$0-$500KAssets 2010: $12,437Liabilities 2010: $46,910Net Assets 2010: -$34,4732010Assets 2011: $11,221Liabilities 2011: $43,680Net Assets 2011: -$32,4592011Assets 2012: $22,505Liabilities 2012: $48,818Net Assets 2012: -$26,3132012Assets 2013: $23,485Liabilities 2013: $52,986Net Assets 2013: -$29,5012013Assets 2014: $93,338Liabilities 2014: $72,017Net Assets 2014: $21,3212014Assets 2015: $87,093Liabilities 2015: $37,172Net Assets 2015: $49,9212015Assets 2016: $213,019Liabilities 2016: $69,342Net Assets 2016: $143,6772016Assets 2017: $242,051Liabilities 2017: $48,398Net Assets 2017: $193,6532017Assets 2018: $226,758Liabilities 2018: $80,139Net Assets 2018: $146,6192018Assets 2019: $212,568Liabilities 2019: $70,632Net Assets 2019: $141,9362019Assets 2020: $246,699Liabilities 2020: $40,710Net Assets 2020: $205,9892020Assets 2021: $350,911Liabilities 2021: $45,759Net Assets 2021: $305,1522021Assets 2022: $507,755Liabilities 2022: $69,873Net Assets 2022: $437,8822022Assets 2023: $582,655Liabilities 2023: $66,206Net Assets 2023: $516,4492023Assets 2024: $691,535Liabilities 2024: $74,459Net Assets 2024: $617,0762024Assets 2025: $776,922Liabilities 2025: $46,902Net Assets 2025: $730,0202025

Highlighted filing

2025

Assets$776,922
Liabilities$46,902
Net Assets$730,020
Open 2025 Filing

Operations Trend

Revenue Growth36th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $305,9052010Revenue 2011: $303,765Expenses 2011: $301,751Net Income 2011: $2,0142011Expenses 2012: $329,1622012Expenses 2013: $396,0222013Revenue 2014: $478,322Expenses 2014: $427,500Net Income 2014: $50,8222014Revenue 2015: $448,622Expenses 2015: $420,022Net Income 2015: $28,6002015Revenue 2016: $588,455Expenses 2016: $494,699Net Income 2016: $93,7562016Revenue 2017: $569,197Expenses 2017: $519,221Net Income 2017: $49,9762017Revenue 2018: $521,078Expenses 2018: $569,097Net Income 2018: -$48,0192018Revenue 2019: $562,914Expenses 2019: $560,085Net Income 2019: $2,8292019Revenue 2020: $540,681Expenses 2020: $471,072Net Income 2020: $69,6092020Revenue 2021: $612,146Expenses 2021: $512,983Net Income 2021: $99,1632021Revenue 2022: $729,925Expenses 2022: $572,743Net Income 2022: $157,1822022Revenue 2023: $698,081Expenses 2023: $627,654Net Income 2023: $70,4272023Revenue 2024: $729,621Expenses 2024: $632,005Net Income 2024: $97,6162024Revenue 2025: $716,958Expenses 2025: $651,650Net Income 2025: $65,3082025

Highlighted filing

2025

Revenue$716,958
Expenses$651,650
Net Income$65,308
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$776,922
Liabilities
$46,902
Net assets
$730,020
Revenue
$716,958
Expenses
$651,650
Net income
$65,308
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.77$0.47$7.30$7.17$6.52$0.65
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.92$0.74$6.17$7.30$6.32$0.98
2023Summary only. Only limited summary data is available for this year.$5.83$0.66$5.16$6.98$6.28$0.70
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.08$0.70$4.38$7.30$5.73$1.57
2021Summary only. Only limited summary data is available for this year.$3.51$0.46$3.05$6.12$5.13$0.99
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.41$2.06$5.41$4.71$0.70
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.71$1.42$5.63$5.60$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.80$1.47$5.21$5.69$0.48
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.48$1.94$5.69$5.19$0.50
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.69$1.44$5.88$4.95$0.94
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.37$0.50$4.49$4.20$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.72$0.21$4.78$4.28$0.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.53$0.30$3.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.49$0.26$3.29
2011Summary only. Only limited summary data is available for this year.$0.11$0.44$0.32$3.04$3.02$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.47$0.34$3.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Dec 8, 2025
Return Version
2024v5.2
Gross Receipts
$733,369
Mission and Program Overview

Mission

To provide an affordable, high quality theatre experience for the people of lakeland and its surrounding areas and to create an opportunity for individuals of all ages to develop and showcase their talents in a safe, nurturing, educational environment.

To provide an affordable, high-quality theatre experience for people of all ages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$617,076$730,020▲ $112,944
Investments Other Securities$299,552$321,216▲ $21,664
Cash and Non-Interest-Bearing Accounts$172,578$222,198▲ $49,620
Pledges and Grants Receivable$109,387$114,868▲ $5,481
Land, Buildings, and Equipment, Net$58,149$65,854▲ $7,705
Prepaid Expenses and Deferred Charges$50,822$51,739▲ $917
Savings and Temporary Cash Investments$1,047$1,047→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$691,535$776,922▲ $85,387
Liabilities
Deferred Revenue$66,085$38,643▼ $27,442
Accounts Payable and Accrued Expenses$8,374$8,259▼ $115
Total Liabilities$74,459$46,902▼ $27,557
Net Assets / Fund Balance
Total Net Assets Fund Balance$617,076$730,020▲ $112,944
Total Liabilities and Net Assets / Fund Balance$691,535$776,922▲ $85,387

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$65,854$77,225$143,079
Other Securities$105,349--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$198,599-▲ $19,800-$215,868
2023$178,537$100▲ $21,356-$198,599
2022$156,357-▲ $24,556-$178,537
2021$186,370$1,500▼ $29,087-$156,357
2020$135,987-▲ $50,520-$186,370
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alan ReynoldsArtistic Managing DirectorFT$57,055$57,055
Bernardette HeapsBusiness ManagerFT$47,250$47,250

Board Members and Trustees

NameTitle
Jon BrockPresident
Bob MaceyDirector
Brian BaileyDirector
Cathi ChampinoDirector
Christiaan AbbottDirector
Cindy Hardin-pilkaDirector
Crystal SpringsDirector
Elina KatzarasDirector
Maureen McgowanDirector
Terica WilliamsDirector
Tom PoultonDirector
Becky MurphySecretary
Greg SnyderVP/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$323,497
Program Service Revenue
$346,003
Investment Income
$15,605
Other Revenue
$31,853
All Other Contributions
$244,333
Change in Net Assets
$65,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$458,506
Salaries, Compensation, and Employee Benefits$193,144
Total Fundraising Expense$2,692
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$124,226$7,988$946$133,160
Current Officers, Directors, Trustees, and Key Employees-$104,305-$104,305
Other Salaries and Wages-$79,583-$79,583
Royalties$76,611--$76,611
Advertising-$32,701-$32,701
All Other Expenses$2,909$15,620$1,746$20,275
Insurance-$11,749-$11,749
Payroll Taxes-$9,256-$9,256
Fees for Services Accounting-$6,468-$6,468
Information Technology$6,257--$6,257
Office Expenses-$5,504-$5,504
Other Expenses$2,105--$2,105
Depreciation Depletion-$1,800-$1,800
Occupancy$1,351--$1,351
Travel$435--$435
Total Functional Expenses$373,984$274,974$2,692$651,650
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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

“No review will be conducted.”

Form 990, Part VI, Section C, Line 19

“Available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lakeland Community Theatre Inc
EIN
59-3686270
Phone
8636037529
Address
PO BOX 2603, LAKELAND, FL 33806

Signing Officer

Name
Greg Snyder
Title
President
Phone
8635819737
Signed
2025-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Snyder
Formed
2000
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
5
Volunteers
7,500

Preparer

Firm
Cliftonlarsonallen Llp
Address
420 SOUTH ORANGE AVENUE SUITE 900, ORLANDO, FL 32801
Preparer
Tina Henton
Phone
4078021200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Fees for services: program service expenses 122,649. Management and general expenses 0. Fundraising expenses 0. Total expenses 122,649. Ticketing fees: program service expenses 1,577. Management and general expenses 7,988. Fundraising expenses 946. Total expenses 10,511.”

Raw XML AppendixShowing 400 of 540 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
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IRS990/ActivityOrMissionDesc0TO PROVIDE AN AFFORDABLE, HIGH-QUALITY THEATRE EXPERIENCE FOR PEOPLE OF ALL AGES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt032701
IRS990/AdvertisingGrp/TotalAmt032701
IRS990/AllOtherContributionsAmt0244333
IRS990/AllOtherExpensesGrp/FundraisingAmt01746
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IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033803
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IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01800
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IRS990/Desc0MORE THAN 15,000 PEOPLE ATTEND OUR COMMUNITY THEATRE EVENTS EACH YEAR, WHICH INCLUDES SIX MAIN STAGE PRODUCTIONS, THREE YOUTH PRODUCTIONS, AN ALTERNATIVE STAGE READ SERIES, CHILDRENS CLASSES IN THE FALL AND WINTER, CHILDRENS CAMPS IN THE SPRING AND SUMMER AND A NUMBER OF OTHER SPECIAL EVENTS THROUGHOUT THE YEAR.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VP/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13ARTISTIC MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14BUSINESS MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt079164
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0733369
IRS990/GrossSalesOfInventoryAmt028958
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt06257
IRS990/InformationTechnologyGrp/TotalAmt06257
IRS990/InsuranceGrp/ManagementAndGeneralAmt011749
IRS990/InsuranceGrp/TotalAmt011749
IRS990/InvestmentIncomeGrp/ExclusionAmt015605
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015605
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0299552
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0321216
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt077225
IRS990/LandBldgEquipBasisNetGrp/BOYAmt058149
IRS990/LandBldgEquipBasisNetGrp/EOYAmt065854
IRS990/LandBldgEquipCostOrOtherBssAmt0143079
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AN AFFORDABLE, HIGH QUALITY THEATRE EXPERIENCE FOR INDIVIDUALS OF ALL AGES AND TO DEVELOP AND SHOWCASE THEIR TALENTS IN A SAFE, NURTURING, EDUCATIONAL ENVIORNMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0617076
IRS990/NetAssetsOrFundBalancesEOYAmt0730020
IRS990/NetIncomeOrLossGrp/ExclusionAmt012547
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt012547
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06058
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01351
IRS990/OccupancyGrp/TotalAmt01351
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05504
IRS990/OfficeExpensesGrp/TotalAmt05504
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSE
IRS990/OtherExpensesGrp/Desc1WORKSHOP EXPENSE
IRS990/OtherExpensesGrp/Desc2EDUCATION EXPENSE
IRS990/OtherExpensesGrp/Desc3CAPITAL EXPENDITURES
IRS990/OtherExpensesGrp/ProgramServicesAmt077923
IRS990/OtherExpensesGrp/ProgramServicesAmt141314
IRS990/OtherExpensesGrp/ProgramServicesAmt240853
IRS990/OtherExpensesGrp/ProgramServicesAmt32105
IRS990/OtherExpensesGrp/TotalAmt077923
IRS990/OtherExpensesGrp/TotalAmt141314
IRS990/OtherExpensesGrp/TotalAmt240853
IRS990/OtherExpensesGrp/TotalAmt32105
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/BusinessCd1711110
IRS990/OtherRevenueMiscGrp/BusinessCd2711110
IRS990/OtherRevenueMiscGrp/Desc0TRANSACTION FEES
IRS990/OtherRevenueMiscGrp/Desc1PLAYBILL SPONSORSHIPS
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt011106
IRS990/OtherRevenueMiscGrp/ExclusionAmt15650
IRS990/OtherRevenueMiscGrp/ExclusionAmt22550
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011106
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15650
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22550
IRS990/OtherRevenueTotalAmt019306
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079583
IRS990/OtherSalariesAndWagesGrp/TotalAmt079583
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09256
IRS990/PayrollTaxesGrp/TotalAmt09256
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0109387
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0114868
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050822
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051739
IRS990/PrincipalOfficerNm0GREG SNYDER
IRS990/PriorPeriodAdjustmentsAmt041578
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0252185
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt193818
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0252185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt193818
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0325992
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018004
IRS990/PYOtherExpensesAmt0427530
IRS990/PYOtherRevenueAmt038358
IRS990/PYProgramServiceRevenueAmt0347267
IRS990/PYRevenuesLessExpensesAmt097616
IRS990/PYSalariesCompEmpBnftPaidAmt0204475
IRS990/PYTotalExpensesAmt0632005
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0729621
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt065308
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0346003
IRS990/RoyaltiesGrp/ProgramServicesAmt076611
IRS990/RoyaltiesGrp/TotalAmt076611
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0617076
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0730020
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01047
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01047
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt037500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt092500
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE - 2020 AMOUNT: $ 13,958. 2021 AMOUNT: $ 14,416. 2022 AMOUNT: $ 15,395. 2023 AMOUNT: $ 13,383. 2024 AMOUNT: $ 2,550. FUNDRAISING ACTIVITIES - 2021 AMOUNT: $ 11,562. 2022 AMOUNT: $ 14,975. SALES EXCLUDED - 2022 AMOUNT: $ 30,023. 2023 AMOUNT: $ 31,498. 2024 AMOUNT: $ 28,958. PLAYBILL SPONSORSHIPS - 2023 AMOUNT: $ 7,250. 2024 AMOUNT: $ 5,650. TRANSACTION FEES - 2024 AMOUNT: $ 11,106.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0323497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0325992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0335315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0405907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0285289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01676000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015605
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018004
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06978
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt029740
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt070327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0346003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0347267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0324997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0311382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0297128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01626777
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015605
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018004
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06978
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt029740
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt070327
IRS990ScheduleA/InvestmentIncomeCYPct00.01970
IRS990ScheduleA/InvestmentIncomePYPct00.01840
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt048264
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt052131
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt060393
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt025978
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt013958
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0200724
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89830
IRS990ScheduleA/PublicSupportPY509Pct00.92090
IRS990ScheduleA/PublicSupportTotal509Amt03210277
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt037500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt092500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0669500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0673259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0660312
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0717289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0582417
IRS990ScheduleA/Total509Grp/TotalAmt03302777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0733369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0743394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0727683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0743267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0626115
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03573828
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

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