2022-09-09T09:11:42-04:00 2022-06-30 251515426 CATALANO CASECATALANO & CLARK-RADZIETA 9 N FRONT ST CLEARFIELD PA 168302455 990EZ 2021-07-01 232210411 CLEARFIELD ARTS STUDIO THEATRE INC CLEA 8147654474 P O BOX 613 CLEARFIELD PA 16830 MASON STROUSE TREASURER 8147654474 2022-09-08 true MASON STROUSE 999009999 MICHAEL J CATALANO CPA CVA P00138065 8147651624 2022-09-09 X 2021 2023-04-26 12:10:37Z X X CLEARFIELDARTS.ORG X X 115772 X 36283 65921 9441 -9441 13568 740 12828 105591 585 33075 234 54405 88299 17292 133914 151206 X 44111 55270 99239 95472 2447 2147 145797 152889 11883 1683 133914 151206 X PROVIDE SPACE & INSTRUCTION FOR THE ADVANCEMENT OF THE ARTS IN THE COMMUNITY TO PROVIDE OCCUPANCY, SPACE & EDUCATIONAL CLASSES FOR THEATRICAL, ART, DANCE, AND INSTRUMENTAL INSTRUCTION FOR THE ADVANCEMENT OF THE ARTS IN THE COMMUNITY. 87714 87714 LEW DUTTRY PRESIDENT 000.00 0 MASON STROUSE TREASURER 000.00 0 GREG NORRIS SECRETARY 000.00 0 LEANNE KASSAB VICE-PRESIDE 000.00 0 BOARD OF DIRECTORS-SEE ATTACHED DIRECTORS 000.00 0 false false false false false false false false false PA CLEARFIELD ARTS STUDIO THEATRE INC PO BOX 613 112 E LOCUST ST CLEARFIELD PA 16830 8147654474 false false false false false false false false false false false NONE NONE true X 26605 17206 33048 44295 36283 157437 26605 17206 33048 44295 36283 157437 157437 157437 426637 1.00000 1.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 5,941 OFFICE EXP. 1,404 INTEREST 279 CONCERT & EVENTS EXPENSE 5,201 DUES & SUBSCRIPTIONS 350 EQUIPMENT REPAIRS/MAINTEN 2,461 GARAGE RENT EXPENSE 140 MISCELLANEOUS EXPENSE 1,264 PAYROLL AND PAYROLL TAXES 6,909 TELEPHONE/INTERNET 2,056 THEATRE PRODUCTION COSTS 18,707 CHILDRENS PROGRAM EXPENSE 125 SMALL GAMES LICENSE 125 NON-INVESTMENT DEPRECIATION 9,443 TOTAL 54,405 FORM 990-EZ, PART II, LINE 24 EQUIPMENT 21,834 21,834 LESS ACCUMULATED DEPRECIATION 21,834 21,834 FURNITURE & FIXTURES 6,449 6,449 LESS ACCUMULATED DEPRECIATION 4,722 5,022 CLOSING COSTS 4,387 4,387 LESS ACCUMULATED AMORTIZATION 3,667 3,667 TOTAL 2,447 2,147 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 213 1,683 UNSECURED NOTES AND LOANS PAYABLE 11,670 0 FORM 990-EZ, PART III PROVIDE SPACE & INSTRUCTION FOR THE ADVANCEMENT OF THE ARTS IN THE COMMUNITY