2024-05-10T16:30:02Z 2023-12-31 990EZ 2023-01-01 942725188 Willits Community Theatre Inc WILL 7073376090 37 W VAN LN WILLITS CA 95490 Amythyst Romero 0 7073376090 2024-05-10 Amythyst Romero true 2023 2023-04-26 12:10:37Z X X X X Inc 115817 49119 66698 0 0 0 0 0 0 0 0 0 0 0 0 0 115817 0 0 1429 46030 17905 1317 61583 128264 -12447 73853 0 61406 67305 52008 81612 77920 230 230 149147 130158 75294 68752 73853 61406 X Educational 0 0 Robert Ford President 2.00 0 0 0 Rebecca Diaz Vice President 2.00 0 0 0 Amythyst Romero Secretary 2.00 0 0 0 Michael Ducharme Treasurer 2.00 0 0 0 Gretchen Moore Director 2.00 0 0 0 Aris Vellis Director 2.00 0 0 0 Kyle Brandon Director 2.00 0 0 0 Sarah Grigg Director 2.00 0 0 0 Allegra Foley Director 2.00 0 0 0 false false false false false false false false CA Amythyst Romero 37 W VAN LN WILLITS CA 95490 7073376090 false false false false false false false false false false false NONE 0 NONE 0 true X 0 0 45721 95453 82151 30911 49083 303319 40433 6181 15111 41368 66698 169791 86154 101634 97262 72279 115781 473110 473110 3 14 23 36 76 3 14 23 36 76 8693 8693 94850 101634 97276 72302 115817 481879 0.98 0.98 0 0 X Schedule O: OTHER EXPENSE BANK SERVICE CHARGE $60.00 COMPUTER & INTERNET $1,831.72 CONCESSION SUPPLIES $ 9,613.11 DEPRECIATION $ 3,691.56 DUES & MEMBERSHIP $ 381.03 INTEREST $ 3,730.00 OFFICE EXPENSE $ 2,336.54 WCT PRODUCTION $ 40,081.87 WORKERS COMP INS $ (132.81) OTHER ASSETS BEGINNING END ACCOUNTS RECEIVABLES $0.00 $2,965 MISCELLANEOUS $0.00 $0.00 PETTY CASH $230.00 $230.00 TOTAL LIABILITIES BEGINNING END ACCOUNTS PAYABLES & ACCRUED EXPENSE $488.02 $306.94 SECURED MORTGAGE $74,808.69 $68,445.69 FORM 990-EZ, PART III-ORGANIZATION PRIMARY EXEMP PURPOSE EDUCATIONAL FORM 990-EZ, PART V-REGARDING TRANSFERS ASSOCIATION WITH PERSONAL BENEFIT CONTRACTS (A) DID THE ORGANIZATION DURING THE YEAR RECEIVE ANY FUNDS DIRECTLY OR INDIRECTLY TO PAY PREMIUMS ON PERSON A BENEFIT CONTRACT? NO (B) DID THE ORGANIZATION DURING THE YEAR, PAY PREMIUMS, DIRECTLY OR INDIRECTLY ON PERSONAL BENEFIT CONTRACT? NO