2024-05-15T09:23:35-04:00 2023-06-30 473515958 Better Off Bookkeeping LLC 739 Northfield Rd Bedford OH 44146 990EZ 2022-07-01 311502817 HEIGHTS YOUTH THEATRE % Pamela Fine HEIG 2164107500 21110 HALBURTON RD CLEVELAND OH 441223855 Pamela Fine Director 2024-05-15 true Pamela Fine XXX-XX-XXXX Julie Sikon P02158091 4403090982 2024-05-15 X 2022 2023-04-26 12:10:37Z X www.heightsyouththeatre.org X X 153369 X 68732 84369 0 0 0 0 0 268 153369 27082 110029 15280 1544 19190 173125 -19756 -10622 0 -30378 X 1839 2411 900 900 2739 3311 13361 33689 -10622 -30378 To provide instruction in thater arts for children Three theatrical productions done. On stage and to an audience complete with music and theatrical direction and scenery and props. 0 105216 Outreach programs in the form of summer camp programs. 0 5596 110812 X Kimberly Levin Board Member 5 0 0 0 Carlita Skok President 4 0 0 0 Bill Sluzeweski Treasurer 4 0 0 0 Katie Tuohey Secretary 4 0 0 0 Suzi Richter Vice President 4 0 0 0 Jeff Ravas Board member 1 0 0 0 Nick Rogoff Board Member 1 0 0 0 Suzi Richter Board Member 1 0 0 0 Vicki Wohlfeiler Board Member 1 0 0 0 Kerry Davis Board Member 1 0 0 0 Pamela Fine Director 20 21000 0 0 false false false false false false false false false OH Pamela Fine 21110 HALBURTON RD CLEVELAND OH 441223855 2164107500 false false false false false false false false false false false NONE NONE true X 56999 46783 50200 98274 68732 320988 94232 74963 16106 19669 0 204970 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 151231 121746 66306 117943 68732 525958 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 525958 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 151231 121746 66306 117943 68732 525958 1 1.00 0 0.00 X Part III, line 12 | S.No:, Amount:, Description:| 1, $268, Amazon Smiles| RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Annual Fund 11858 11858 0 0 0 0 0 0 0 Benefit Dinner 6725 6725 0 0 0 0 0 0 0 18583 18583 0 0 0 0 0 0 0 0 0 Part I, line 8 | Other Revenues:, Amount:| Amazon Smiles, $268| Part I, line 16 | Other Expenses:, Amount:| Insurance, $1486.00| Office expense and supplies and bank fees, $4802.00| advertising, $824.00| Concession expense, $100.00| Cast party expense, $101.00| interest expense, $2.00| Outreach, $5596.00| souvenirs, $1356.00| Fundraising expense, $4923.00| Part II, line 24 | Asset Name:, BOY Amount:, EOY Amount:| Security Deposit, $900, $900| Part II, line 26 | Liabilities Name:, BOY Amount:, EOY Amount:| Payroll liabilities, $2369, $1495| Overdraft Line of credit, 0, $1| uncashed checks never sent to vendorsmailed, 0, $13084| deferred grants, $9277, $19109| Accounts Payable, $1715, 0| Part IV, List of Officers | Employee Name:, Description:| Pamela Fine, paid as payroll through W2| Bookkeeping was not up to date and board was behind in reviewing documents.