Civic Intelligence

The Icehouse Players Inc

EIN 59-6152541 • 501(c)3 • Mount Dora, FL

Profile

Community Theatre

1100 North Unser StreetMount Dora, FL 32757

www.icehousetheatre.com

Siviq Scores

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

Liabilities / Assets

70th percentile

0.24x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.50x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

53rd percentile

5.9%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

55th percentile

5.6%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

70th percentile

21%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,508,646

Up $79,776 (+5.6%) from 2024

Liabilities

Up

$360,728

Up $41,924 (+13%) from 2024

Net Assets

Up

$1,147,918

Up $37,852 (+3.4%) from 2024

Operations
Liabilities / Revenue80th percentileNet Margin53rd percentile

Revenue

Up

$725,795

Up $126,702 (+21%) from 2024

Expenses

Up

$683,058

Up $76,005 (+13%) from 2024

Net Income

Up

$42,737

Up $50,697 (+637%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $823,648Liabilities 2011: $86,754Net Assets 2011: $736,8942011Assets 2012: $1,023,724Liabilities 2012: $140,461Net Assets 2012: $883,2632012Assets 2013: $1,209,158Liabilities 2013: $5,995Net Assets 2013: $1,203,1632013Assets 2014: $1,275,334Liabilities 2014: $220,675Net Assets 2014: $1,054,6592014Assets 2015: $1,362,913Liabilities 2015: $273,116Net Assets 2015: $1,089,7972015Assets 2016: $1,438,934Liabilities 2016: $303,127Net Assets 2016: $1,135,8072016Assets 2017: $1,436,387Liabilities 2017: $301,360Net Assets 2017: $1,135,0272017Assets 2018: $1,485,499Liabilities 2018: $327,576Net Assets 2018: $1,157,9232018Assets 2019: $1,552,208Liabilities 2019: $452,155Net Assets 2019: $1,100,0532019Assets 2020: $1,297,360Liabilities 2020: $194,077Net Assets 2020: $1,103,2832020Assets 2021: $1,179,584Liabilities 2021: $61,661Net Assets 2021: $1,117,9232021Assets 2022: $1,295,400Liabilities 2022: $197,724Net Assets 2022: $1,097,6762022Assets 2023: $1,387,450Liabilities 2023: $259,645Net Assets 2023: $1,127,8052023Assets 2024: $1,428,870Liabilities 2024: $318,804Net Assets 2024: $1,110,0662024Assets 2025: $1,508,646Liabilities 2025: $360,728Net Assets 2025: $1,147,9182025

Highlighted filing

2025

Assets$1,508,646
Liabilities$360,728
Net Assets$1,147,918
Open 2025 Filing

Operations Trend

Revenue Growth70th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $362,3522011Revenue 2012: $545,483Expenses 2012: $399,114Net Income 2012: $146,3692012Expenses 2013: $487,3622013Revenue 2014: $457,441Expenses 2014: $459,220Net Income 2014: -$1,7792014Revenue 2015: $530,436Expenses 2015: $495,298Net Income 2015: $35,1382015Revenue 2016: $553,321Expenses 2016: $506,556Net Income 2016: $46,7652016Revenue 2017: $558,374Expenses 2017: $531,935Net Income 2017: $26,4392017Revenue 2018: $572,472Expenses 2018: $561,375Net Income 2018: $11,0972018Revenue 2019: $644,454Expenses 2019: $648,192Net Income 2019: -$3,7382019Revenue 2020: $591,091Expenses 2020: $588,732Net Income 2020: $2,3592020Revenue 2021: $359,460Expenses 2021: $344,820Net Income 2021: $14,6402021Revenue 2022: $450,403Expenses 2022: $470,650Net Income 2022: -$20,2472022Revenue 2023: $584,519Expenses 2023: $555,143Net Income 2023: $29,3762023Revenue 2024: $599,093Expenses 2024: $607,053Net Income 2024: -$7,9602024Revenue 2025: $725,795Expenses 2025: $683,058Net Income 2025: $42,7372025

Highlighted filing

2025

Revenue$725,795
Expenses$683,058
Net Income$42,737
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$1,508,646
Liabilities
$360,728
Net assets
$1,147,918
Revenue
$725,795
Expenses
$683,058
Net income
$42,737
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.51$0.36$1.15$0.73$0.68$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.43$0.32$1.11$0.60$0.61$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.39$0.26$1.13$0.58$0.56$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.20$1.10$0.45$0.47$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.06$1.12$0.36$0.34$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.19$1.10$0.59$0.59$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.55$0.45$1.10$0.64$0.65$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.49$0.33$1.16$0.57$0.56$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.44$0.30$1.14$0.56$0.53$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.44$0.30$1.14$0.55$0.51$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.27$1.09$0.53$0.50$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.22$1.05$0.46$0.46$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.01$1.20$0.49
2012Summary only. Only limited summary data is available for this year.$1.02$0.14$0.88$0.55$0.40$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.09$0.74$0.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$725,846
Mission and Program Overview

Mission

Community Theatre

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$821,062$793,520▼ $27,542
Savings and Temporary Cash Investments$516,360$623,921▲ $107,561
Prepaid Expenses and Deferred Charges$67,365$76,344▲ $8,979
Cash and Non-Interest-Bearing Accounts$22,395$13,190▼ $9,205
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-
Total Assets$1,428,870$1,508,646▲ $79,776
Other Assets Total$1,688$1,671▼ $17
Liabilities
Deferred Revenue$315,493$358,427▲ $42,934
Accounts Payable and Accrued Expenses$3,309$2,301▼ $1,008
Other Liabilities$2--
Total Liabilities$318,804$360,728▲ $41,924
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,118,015$1,146,365▲ $28,350
Net Assets With Donor Restrictions$-7,949$1,553▲ $9,502
Total Net Assets Fund Balance$1,110,066$1,147,918▲ $37,852
Total Liabilities and Net Assets / Fund Balance$1,428,870$1,508,646▲ $79,776

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$717,920$602,129$1,320,049
Other Land Buildings$6,255$78,769$85,024
Land$69,345-$69,345
Equipment-$27,749$27,749
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Betty HensingerPresident
Rick BridgesVice President
Gerry GuentherTrustee
Janice GriecoTrustee
Janice GruberTrustee
Todd MazenkoTrustee
Lynette BarbaSecretary
Justin AllenderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$151,780
Program Service Revenue
$504,126
Investment Income
$26,045
Other Revenue
$43,844
All Other Contributions
$85,655
Change in Net Assets
$42,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$464,182
Salaries, Compensation, and Employee Benefits$218,876
Total Fundraising Expense$31,177
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$162,266$24,340$16,227$202,833
Insurance$59,969$8,995$5,997$74,961
Occupancy$36,898$5,535$3,690$46,123
Depreciation Depletion$26,833$4,025$2,683$33,541
Payroll Taxes$12,834$1,925$1,284$16,043
All Other Expenses$6,763$4,456$164$11,383
Office Expenses$7,085$1,063$708$8,856
Other Expenses$211,146$8,573-$8,573
Travel$4,237$635$424$5,296
Fees for Services Accounting-$1,595-$1,595
Total Functional Expenses$528,031$123,850$31,177$683,058
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,092
Fundraising Direct Expenses$51
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
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
Yes
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

“Staff & 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

“Board members are presented with annual conflict of interest statement asking for conflicts to be disclosed.”

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

“The Board addresses the Executive Director Compensation at its annual meeting, making sure it is in line with comparable exempt organizations.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
The Icehouse Players Inc
EIN
59-6152541
Phone
3523833133
Address
1100 NORTH UNSER STREET, MOUNT DORA, FL 32757

Signing Officer

Name
Justin Allender
Title
Treasurer
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Betty Hensinger
Formed
1975
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
508

Preparer

Firm
Greenlee Kurras Rice & Brown Pa
Address
627 N DONNELLY ST, MOUNT DORA, FL 32757
Preparer
John S Rice CPA
Phone
3523836300
Raw XML AppendixShowing 400 of 487 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03309
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02301
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Community Theatre
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt085655
IRS990/AllOtherExpensesGrp/FundraisingAmt0164
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04456
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06763
IRS990/AllOtherExpensesGrp/TotalAmt011383
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Justin Allender
IRS990/BooksInCareOfDetail/PhoneNum03523833133
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01100 NORTH UNSER STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MOUNT DORA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032757
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt022395
IRS990/CashNonInterestBearingGrp/EOYAmt013190
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0151780
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt026045
IRS990/CYOtherExpensesAmt0464182
IRS990/CYOtherRevenueAmt043844
IRS990/CYProgramServiceRevenueAmt0504126
IRS990/CYRevenuesLessExpensesAmt042737
IRS990/CYSalariesCompEmpBnftPaidAmt0218876
IRS990/CYTotalExpensesAmt0683058
IRS990/CYTotalFundraisingExpenseAmt031177
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0725795
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0315493
IRS990/DeferredRevenueGrp/EOYAmt0358427
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt02683
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04025
IRS990/DepreciationDepletionGrp/ProgramServicesAmt026833
IRS990/DepreciationDepletionGrp/TotalAmt033541
IRS990/Desc0COMMUNITY THEATRE - OPERATING EXPENSES FOR 6 SEASON PRODUCTIONS INCLUDING "DAMN YANKEES", "ODD COUPLE", "TOOTSIE","CASH OF DELIVERY", "THE GUYS", "HONKY TONK LAUNDRY", AND "RED HERRING". PUBLIC ATTENDANCE 20,906.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0-7949
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01553
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0528031
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01595
IRS990/FeesForServicesAccountingGrp/TotalAmt01595
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0BETTY HENSINGER
IRS990/Form990PartVIISectionAGrp/PersonNm1RICK BRIDGES
IRS990/Form990PartVIISectionAGrp/PersonNm2JUSTIN ALLENDER
IRS990/Form990PartVIISectionAGrp/PersonNm3JANICE GRIECO
IRS990/Form990PartVIISectionAGrp/PersonNm4LYNETTE BARBA
IRS990/Form990PartVIISectionAGrp/PersonNm5TODD MAZENKO
IRS990/Form990PartVIISectionAGrp/PersonNm6GERRY GUENTHER
IRS990/Form990PartVIISectionAGrp/PersonNm7JANICE GRUBER
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt051
IRS990/FundraisingGrossIncomeAmt014092
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt066125
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0725846
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt05997
IRS990/InsuranceGrp/ManagementAndGeneralAmt08995
IRS990/InsuranceGrp/ProgramServicesAmt059969
IRS990/InsuranceGrp/TotalAmt074961
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt0-4885
IRS990/InvestmentIncomeGrp/ExclusionAmt026045
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026045
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0708647
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0821062
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0793520
IRS990/LandBldgEquipCostOrOtherBssAmt01502167
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Community Theatre
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01110066
IRS990/NetAssetsOrFundBalancesEOYAmt01147918
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014041
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014041
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01118015
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01146365
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03690
IRS990/OccupancyGrp/ManagementAndGeneralAmt05535
IRS990/OccupancyGrp/ProgramServicesAmt036898
IRS990/OccupancyGrp/TotalAmt046123
IRS990/OfficeExpensesGrp/FundraisingAmt0708
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01063
IRS990/OfficeExpensesGrp/ProgramServicesAmt07085
IRS990/OfficeExpensesGrp/TotalAmt08856
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01688
IRS990/OtherAssetsTotalGrp/EOYAmt01671
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc1MERCHANT FEES
IRS990/OtherExpensesGrp/Desc2GROUNDS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CLEANING SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034205
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128503
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28573
IRS990/OtherExpensesGrp/ProgramServicesAmt0211146
IRS990/OtherExpensesGrp/TotalAmt0211146
IRS990/OtherExpensesGrp/TotalAmt134205
IRS990/OtherExpensesGrp/TotalAmt228503
IRS990/OtherExpensesGrp/TotalAmt38573
IRS990/OtherLiabilitiesGrp/BOYAmt02
IRS990/OtherRevenueMiscGrp/Desc0COSTUME & PROP RENTAL
IRS990/OtherRevenueMiscGrp/Desc1GIFT CERTIFICATES
IRS990/OtherRevenueMiscGrp/Desc2THEATRE PROGRAM ADS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0300
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13753
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt225750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13753
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt225750
IRS990/OtherRevenueTotalAmt029803
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016227
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024340
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0162266
IRS990/OtherSalariesAndWagesGrp/TotalAmt0202833
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01284
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01925
IRS990/PayrollTaxesGrp/ProgramServicesAmt012834
IRS990/PayrollTaxesGrp/TotalAmt016043
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt067365
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt076344
IRS990/PrincipalOfficerNm0BETTY HENSINGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONCESSIONS
IRS990/ProgramServiceRevenueGrp/Desc1THEATRE TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc2TUITION-SUMMER CAMP ETC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010809
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1493317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010809
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1493317
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt066817
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt029916
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0408993
IRS990/PYOtherRevenueAmt034128
IRS990/PYProgramServiceRevenueAmt0468232
IRS990/PYRevenuesLessExpensesAmt0-7960
IRS990/PYSalariesCompEmpBnftPaidAmt0198060
IRS990/PYTotalExpensesAmt0607053
IRS990/PYTotalRevenueAmt0599093
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt042737
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0516360
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0623921
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0151780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt086317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0111034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0105426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0468157
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt028235
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06993
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0323
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0204
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt061800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0504126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0468232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0447591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0426719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0245807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02092475
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt028235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06993
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0323
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt061800
IRS990ScheduleA/InvestmentIncomeCYPct00.02280
IRS990ScheduleA/InvestmentIncomePYPct00.01610
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt043844
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt014628
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt017296
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09761
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08023
IRS990ScheduleA/OtherIncome509Grp/TotalAmt093552
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94280
IRS990ScheduleA/PublicSupportPY509Pct00.95370
IRS990ScheduleA/PublicSupportTotal509Amt02560632
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0655906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0554549
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0558625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0440319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0351233
IRS990ScheduleA/Total509Grp/TotalAmt02560632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0725795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0597412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0582914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0450403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0359460
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02715984
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0717920
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0602129
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01320049
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027749
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027749
IRS990ScheduleD/LandGrp/BookValueAmt069345
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt069345
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06255
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt078769
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt085024
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0793520
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.