2024-05-13T07:33:05-04:00 2023-12-31 141662664 WEST & COMPANY CPAS PC PO BOX 1219 GLOVERSVILLE NY 120780354 990 2023-01-01 141781857 CHARLES R WOOD THEATER INC CHAR 5187989663 207 GLEN STREET GLENS FALLS NY 12801 DOUGLAS THORN PRESIDENT 5187989663 2024-04-17 true DOUGLAS THORN 999009999 false JILL THAISZ P01297018 5187257127 2024-05-13 2023 2023-04-26 12:10:37Z DOUGLAS THORN 476376 false X WWW.WOODTHEATER.ORG X 2001 NY TO PROMOTE CULTURAL AND ARTISTIC ENDEAVOR, THEREBY FOSTERING THE ECONOMIC DEVELOPMENT OF AND IMPROVING THE QUALITY OF LIFE IN THE CITY OF GLENS FALLS NY AND VICINITY. 8 8 5 85 0 176064 110943 221314 357951 28 930 9644 6552 407050 476376 0 0 177411 186452 0 34945 307936 357821 485347 544273 -78297 -67897 2295553 2304418 106030 182792 2189523 2121626 TO PROMOTE CULTURAL AND ARTISTIC ENDEAVOR, THEREBY FOSTERING THE ECONOMIC DEVELOPMENT OF AND IMPROVING THE QUALITY OF LIFE IN THE CITY OF GLENS FALLS NY AND VICINITY. false false 455210 357951 MAKING AVAILABLE THE USE OF THE FACILITIES FOR THE BENEFIT OF THE RESIDENTS OF GLENS FALLS NY AND VICINITY 455210 true true false false false false false false false false true false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 10 0 true 5 true false false false false false false false false false false false false X 8 8 false false false false false false false true true false false true true false false false false false false false NY X CHARLES R WOOD THEATER INC 5187989663 207 GLEN ST GLENS FALLS NY 12801 X FRANK CAPPABIANCA DIRECTOR 1.00 X 0 0 0 GREG CHANESE VICE PRESIDE 2.00 X X 0 0 0 ZANDER FROST DIRECTOR 1.00 X 0 0 0 ALINA KINDRON TREASURER 2.00 X X 0 0 0 MELISSA LAFIRUA DIRECTOR 1.00 X 0 0 0 TOM O'NEILL DIRECTOR 1.00 X 0 0 0 DOUGLAS THORN PRESIDENT 2.00 X X 0 0 0 LYNN ZACHAR SECRETARY 2.00 X X 0 0 0 false false false 10400 100543 1500 110943 TICKET SALES 711110 261905 261905 BUILDING USE, THEATER 711110 93794 93794 CONCESSIONS 711110 2252 2252 357951 930 930 6552 6552 6552 476376 357951 7482 X 148769 109296 22174 17299 25181 18382 3777 3022 12502 9127 1875 1500 6775 6775 106234 103544 2690 9185 9185 6458 4843 969 646 54632 49169 5463 9788 9788 98914 89023 9891 19462 16543 2919 BANK AND CREDIT CARD FEES 20180 20180 TICKET FEES 14600 14600 THEATER SUPPLIES 7057 7057 MISCELLANEOUS EXPENSE 3130 3130 1406 1131 275 544273 455210 54118 34945 381886 468492 17589 7625 6830 7700 3924700 2128877 1877404 1795823 11844 24778 2295553 2304418 275 275 105755 182517 106030 182792 X 2185106 2121626 4417 2189523 2121626 2295553 2304418 -67897 X false true X true false X 137025 114191 459493 176064 110943 997716 283217 37828 127505 224324 357951 1030825 420242 152019 586998 400388 468894 2028541 2028541 30 6 12 28 930 1006 30 6 12 28 930 1006 5634 5552 11186 30000 30000 420272 182025 587010 406050 475376 2070733 0.97960 0.98180 0.00000 0.00000 X PART III, LINE 12 30,000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50000 50000 3273409 1742664 1530745 601291 386213 215078 1795823 X 476376 476376 476376 544273 544273 544273 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION FOLLOWS THE PROVISION OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN FASB ASC 740. THE ORGANIZATION HAS BEEN GRANTED TAX EXEMPT STATUS AS A NONPROFIT ORGANIZATION, WHICH MANAGEMENT BELIEVES WOULD BE ACCEPTED UPON EXAMINATION BY THE TAXING AUTHORITIES. MANAGEMENT HAS DETERMINED THAT IT CURRENTLY HAS NO OTHER UNCERTAIN TAX POSITIONS TO REPORT FOR THE YEAR ENDED DECEMBER 31, 2023. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED WITH THE TREASURER AND BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 19 THE FINANCIAL STATEMENTS ARE AVIALABLE IN THE OFFICES OF THE CHARLES R. WOOD THEATER, INC. AT 207 GLEN STREET, GLENS FALLS, NY. STATEMENTS ARE ALSO AVAILABLE BY PHONE OR EMAIL REQUEST. FORM 990, PART IX, LINE 11G TALENT EXPENSE 78,127 0 0 PRODUCTION COMPANY 25,417 0 0 PROFESSIONAL FEES 0 0 2,690 TOTAL 103,544 0 2,690