2024-05-30T09:51:32-04:00 2023-06-30 042980624 BRENNAN & BUSTIN PC 38 RESNIK ROAD SUITE 102 PLYMOUTH MA 023607214 990EZ 2022-07-01 043524932 ACME THEATER PRODUCTIONS INC ACME 9788230003 11 OLD MILL ROAD MAYNARD MA 01754 KATHLEEN CAMPBELL TREASURER 9788230003 2024-05-29 true KATHLEEN CAMPBELL XXX-XX-XXXX false WILLIAM E BRENNAN JR CPA P00076230 7813295900 2024-05-29 2022 2023-04-26 12:10:37Z AMENDED X X WWW.ACMETHEATER.COM X X 56008 X 24234 17866 13908 56008 600 50793 51393 4615 55103 -1481 58237 X 48847 51121 8597 7116 57444 58237 2341 55103 58237 THEATER ENTERTAINMENT A VARIETY OF PROGRAMS, PLAYS, CONCERTS, AND ENTERTAINMENT. ACME THEATER PRESENTED APPROXIMATELY 32 EVENTS AND SOLD APPROXIMATELY 1,165 TICKETS TO THE EVENTS. 47567 47567 KELSEY MCDONOUGH PRESIDENT & 5.00 0 KATHLEEN CAMPBELL TREASURER 5.00 0 DAVID SHEPPARD EXECUTIVE DI 5.00 0 ERICA GODDARD DIRECTOR 2.00 0 GAIL BISHOP NESSMAN DIRECTOR 2.00 0 ELIZABETH PEET DIRECTOR 2.00 0 THOMAS BERRY DIRECTOR 2.00 0 CATHY KOERWER DIRECTOR 2.00 0 false false false false false false false false false KATHLEEN CAMPBELL 11 OLD MILL ROAD MAYNARD MA 01754 9788230003 false false false false false false false false false false false NONE NONE true X 15186 27405 43633 28650 24234 139108 750 18200 31774 50724 15186 27405 44383 46850 56008 189832 189832 15186 27405 44383 46850 56008 189832 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PAGE 1, ITEM B ORIGINAL FILING USED ACCRUAL BASIS STATEMENTS INSTEAD OF CASH BASIS STATEMENTS. FORM 990-EZ, PART I, LINE 8 GRANTS 12,330 ADVERTISING REVENUE 1,430 REIMBURSEMENTS 148 TOTAL 13,908 FORM 990-EZ, PART I, LINE 16 EXPENSES INSURANCE 300 VOLUNTEER - SUPPLIES 2,509 ANNUAL REPORT FEE 54 BANK FEES 15 DUES & SUBSCRIPTIONS 308 LICENSE& PERMITS 40 RENT 26,003 BOX OFFICE TELEPHONE 2,008 LUMBER & HARDWARE 7,778 PROPS & COSTUMES 5,754 DIRECTOR STIPEND 1,050 PRINTING & REPRODUCTIONS 2,044 ROYALTIES & SCRIPTS 2,915 WEBSITE 15 TOTAL 50,793 FORM 990-EZ, PART I, LINE 20 BOOK / TAX DEPRECIATION DIFFERENCE -1,481 FORM 990-EZ, PART II, LINE 24 30,299 30,299 LESS ACCUMULATED DEPRECIATION 21,702 23,183 TOTAL 8,597 7,116 FORM 990-EZ, PART II, LINE 26 CREDIT CARD PAYABLE 2,341 0