2024-06-13T08:39:05-07:00 2023-07-31 020639648 DYER & SMITH LLC 112 SOUTHSIDE SQUARE STE F HUNTSVILLE AL 35801 990 2022-08-01 636062217 Fantasy Playhouse Childrens Theater FANT 2565396829 3312 Long Avenue SW Huntsville AL 35805 Karen Mockensturm CEO 2565396829 2024-04-24 true Karen Mockensturm XXX-XX-XXXX true THOMAS T DYER CPA P01212172 2565361020 2024-06-13 0 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Karen Mockensturm 3312 Long Avenue Huntsville AL 35805 1653528 false X N/A X 1961 AL Fantasy Playhouse Children's Theater's purpose is to provide theater arts access through production, education, and outreach to enrich the lives of children and families tshrough theater and arets education 20 20 14 300 3940 0 689474 1125522 439270 485637 3211 30322 23491 12047 1155446 1653528 0 0 280040 431251 0 26948 393309 448419 673349 879670 482097 773858 2758336 3497354 263287 225706 2495049 3271648 Fantasy Playhouse Children's Theater's purpose is to provide theater arts access through production, education, and outreach to enrich the lives of children and families tshrough theater and arets education false false 761891 0 732292 FCPT reaches more than 31000 residents annually, including 21000 children and youth. FCPT encourages students to become self confident, academically successful creative thinking citizens who are more likely to invest in their communmities as adults. FPCA's core programs includes live children's theater productions classes, camps, workshops, and educational outreach through after school theater classes and in-school tutoring programs. Recognizing the transformative power theater arts can have in the life of a child, FPCT prioritizes theater arts access for all by engaging local undeserved communities. FPCT values inclusiveness and diversity, acting with respect, integrity and professionalism, encourages innovation, open mindedness and excellence through teamwork and collaboration. Provide a safe environment to inspire creativity and foster self expression. 761891 true true false false false false false false false false true true false true true false 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 41 0 14 true false false false false false false false false false false X 20 20 false false false false false false false true true false false true true true true true true true false false Karen Mokensturm 2565396829 3312 Long Avenue Huntsville AL 35805 Karen Mockensturm CEO 40.00 X 62000 0 0 Amy Gandy President 10.00 X X 0 0 0 Dennis Madsen Vice President 10.00 X X 0 9 0 Fathia Hardy Secretary 10.00 X X 0 0 0 Brandon Smith Treasurer 10.00 X X 0 0 0 Donna Berger Chair Finance 2.00 X 0 0 0 Holly Brockman Member 2.00 X 0 0 0 Amy Brooks Member 2.00 X 0 0 0 Jasmine Butler Member 2.00 X 0 0 0 Carter DeLorme Member 2.00 X 0 0 0 Chentel Faulkner Member 2.00 X 0 0 0 Katie Greene Member 2.00 X 0 0 0 Will Guthrie Member 2.00 X 0 0 0 Sallie Keene Denton Member 2.00 X 0 0 0 Haley Loveday Member 2.00 X 0 0 0 Lisa Mays Member 2.00 X 0 0 0 Katiya McKinney Member 2.00 X 0 0 0 Jana Miller Member 2.00 X 0 0 0 Enesha Nnaife Member 2.00 X 0 0 0 Wafa Orman Member 2.00 X 0 0 0 Joanna White Member 2.00 X 0 0 0 62000 9 0 false false false 408977 500000 216545 1125522 Performing arts 711110 485637 0 0 485637 30322 0 0 8107 8107 8107 8107 3940 408977 3940 3940 0 1653528 524066 3940 0 62000 55360 3320 3320 323925 289235 17345 17345 12594 11334 630 630 32732 29400 1666 1666 3486 1743 1743 0 30732 23049 7683 0 Production expense 79460 79460 0 0 Education expense 111874 111874 0 0 Property tax 2096 1572 524 0 Insurance 20817 15613 5204 0 199954 143251 52716 3987 879670 761891 90831 26948 1287602 138379 1592830 4520 92870 6774 1936207 459422 1283006 1476785 179985 186493 3223 3223 2758336 3497354 85789 38675 150000 147717 27498 39314 263287 225706 X 1452151 1120031 1042898 2151617 2495049 3271648 2758336 3497354 773858 2741 X false true false false X 0 0 404715 483953 818081 689474 1122569 3518792 452762 604703 166038 439270 485637 2148410 0 0 857477 1088656 984119 1128744 1608206 5667202 0 0 0 5667202 2858 1944 3051 3211 33063 44127 2858 1944 3051 3211 33063 44127 5711329 0.99230 0.00770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 112000 112000 757477 459422 298055 1066730 0 1066730 1476785 Quasi Endowment 186493 F 186493 Utility deposit 3223 3223 Deferred income 39314 39314 1653528 1653528 1653528 879670 879670 879670 Pt VI, Line 11b The tax return draft is provided to all members of the Board prior to submission Pt VI, Line 15a The board reviewws compensation annually Pt VI, Line 12c conflict of interest policy reviewed annually Form 990, Part IX, Line 24e Office Supplies 8321. 4161. 4160. 0. Form 990, Part IX, Line 24e Adminsitrative contract labor 18020. 13515. 4505. 0. Form 990, Part IX, Line 24e Advertising 25818. 12909. 12909. 0. Form 990, Part IX, Line 24e Credit card fees 25684. 19263. 6421. 0. Form 990, Part IX, Line 24e Facilities operating costs 95652. 71739. 23913. 0. Form 990, Part IX, Line 24e Staff expenses 7729. 7729. 0. 0. Form 990, Part IX, Line 24e Outside fees and licenses 17635. 7936. 7936. 1763. Form 990, Part IX, Line 24e Memberships, vehicle maint 5417. 4131. 1286. 0. Form 990, Part IX, Line 24e Fund raising 2224. 0. 0. 2224. Form 990, Part IX, Line 24e Outreach 1868. 1868. 0. 0. Form 990, Part IX, Line 24e Change in accrued leave -8414. 0. -8414. 0.