2022-09-14T13:24:51-05:00 2021-07-31 410746749 CLIFTONLARSONALLEN LLP 402 SOUTH KENTUCKY AVENUE SUITE 600 LAKELAND FL 338015354 990 2020-08-01 593686270 LAKELAND COMMUNITY THEATRE INC LAKE 8636045564 PO BOX 2603 LAKELAND FL 33806 JOHN BROCK PRESIDENT 8635819737 2022-09-08 1 JOHN BROCK 999009999 TORI LEHMAN P00313085 8636805600 2022-09-08 0 AAL1 IAL1 2020 2023-04-26 12:10:37Z JOHN BROCK PO BOX 2603 LAKELAND FL 33806 646201 0 X X 2000 FL TO PROVIDE AN AFFORDABLE, HIGH-QUALITY THEATRE EXPERIENCE FOR PEOPLE OF ALL AGES 8 8 5 0 0 0 235639 285289 296628 281186 8269 29740 145 15931 540681 612146 0 1000 0 0 165600 179058 2455 0 0 303017 332925 471072 512983 69609 99163 246699 350911 40710 45759 205989 305152 TO 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. 0 0 278275 1000 281186 MORE 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. 278275 1 1 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 22 0 1 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 X BERNADETTE C HEAPS 8636045564 1021 SOUTH BLVD LAKELAND FL 33803 ALAN S REYNOLDS ARTISTIC MANAGING DIRECTOR 40.00 X 51750 0 0 BERNADETTE HEAPS BUSINESS MANAGER 40.00 X 37678 0 0 JON BROCK PRESIDENT 1.00 X X 0 0 0 GREG SNYDER VICE PRESIDENT/TREASURER 1.00 X X 0 0 0 SHEILA MCGEE SECRETARY 1.00 X X 0 0 0 CRYSTAL SPRINGS DIRECTOR 1.00 X 0 0 0 TRACIE SPOTO DIRECTOR 1.00 X 0 0 0 CINDY HARDIN-PILKA DIRECTOR 1.00 X 0 0 0 BOB MACEY DIRECTOR 1.00 X 0 0 0 BRIAN BAILEY DIRECTOR 1.00 X 0 0 0 89428 0 0 0 0 0 0 0 25447 121263 138579 23600 285289 TICKET SALES 711110 200663 200663 EDUCATION INCOME 711110 75623 75623 ADVERTISING 711110 4900 4900 281186 29740 29740 20086 25447 24104 -4018 -4018 15942 9951 5991 5991 TRANSACTION FEES 711110 13493 13493 MISCELLANEOUS INCOME 711110 465 465 13958 612146 281186 0 45671 X 1000 1000 89228 89228 77076 77076 12754 12754 850 850 113525 113525 12367 12367 8207 8207 3123 3123 33935 33935 1560 1560 823 823 9386 9386 PRODUCTION EXPENSES 54279 54279 WORKSHOP EXPENSES 39617 39617 EDUCATION EXPENSES 35919 35919 BANK & MERCHANT FEES 7122 7122 12212 12212 512983 278275 234708 0 19591 85375 11058 547 19442 36763 14108 20980 108222 70025 29060 38197 136119 186370 246699 350911 -283 7884 37875 40993 0 40710 45759 X 0 0 0 0 205989 305152 205989 305152 246699 350911 99163 0 X 0 0 0 X 100673 189836 200032 235639 285289 1011469 315004 323256 330063 296628 297128 1562079 60871 17503 26508 36976 141858 476548 530595 556603 569243 582417 2715406 0 0 0 2715406 9635 8656 6291 8269 29740 62591 9635 8656 6291 8269 29740 62591 13958 13958 486183 539251 562894 577512 626115 2791955 0.97260 0.98560 0.02240 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 135987 50520 137 186370 127868 8119 135987 122867 6050 1049 127868 114211 8656 122867 105437 9695 921 114211 1.00000 0 0 102442 70025 32417 5780 5780 38197 THELMA KELLS ENDOWMENT FUND 156396 F LAKELAND COMMUNITY THEATRE RESERVE 29974 F 186370 EVENING BY THE LAKE 36486 20000 16486 20000 64 RAFFLES 9047 5447 3600 3600 440 45533 25447 20086 23600 504 24104 -4018 FORM 990, PART VI, SECTION A, LINE 1 THE FOUR OFFICERS PLUS TWO AT-LARGE BOARD CHAIRS AND THE IMMEDIATE PAST PRESIDENT SHALL SERVE AS THE MEMBERS OF THE EXECUTIVE COMMITTEE. EXCEPT FOR THE POWER TO AMEND THE ARTICLES OF INCORPORATION AND BYLAWS, THE EXECUTIVE COMMITTEE SHALL HAVE ALL OF THE POWERS AND AUTHORITY OF THE BOARD OF DIRECTORS IN THE INTERVALS BETWEEN MEETINGS OF THE BOARD OF DIRECTORS. THIS COMMITTEE IS ALSO RESPONSIBLE FOR DEVELOPING AND REVIEWING FISCAL PROCEDURES AND ANNUAL BUDGET WITH STAFF AND OTHER BOARD MEMBERS. 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. FORM 990, PART IX, LINE 11G FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 113,525. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 113,525.