2024-06-17T14:52:12-07:00 2023-12-31 464785788 Red Rock Accounting Group LLC 2500 S Power Road Ste 129 Mesa AZ 85209 990 2023-01-01 262408540 MUSICAL THEATRE OF ANTHEM INC MUSI 6233366001 42201 N 41ST DR B100 ANTHEM AZ 85086 JEFFREY HAMMOND Vice President 2024-06-17 true Jeff Hammond 999009999 true William P Burke CPA P01628763 4809467732 0 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z JACQUELYN HAMMOND 4141 W Copper Moon Way New River AZ 85087 530069 false X WWW.MUSICALTHEATHREOFANTHEM.ORG X 2008 AZ A MUSICAL THEATRE COMPANY THAT PRODUCES MUSICAL PRODUCTIONS AND TEACHES WORKSHOPS 8 8 1 110 0 208496 203315 262410 245967 2874 63357 77913 534263 530069 0 0 139356 157517 0 1973 436382 431977 575738 589494 -41475 -59425 209804 174658 66646 50112 143158 124546 A MUSICAL THEATRE COMPANY THAT PRODUCES MUSICAL PRODUCTIONS AND TEACHES WORKSHOPS false false 480253 210061 Preparation and presentation of theatrical productions offering high quality entertainment.*7 Season Performances * Outreach Group Performances * 1 Holiday Show * 2 Minis Performances * 2 Improv Performances * 1 Haunted House Workshop and Performance/Walkthrough for Public 84750 35906 Theatrical training and development of young and adult artist within the field of performing arts from singing, dancing, acting, and aditioning as well as other educational actvities. Classes/Workshops include weekly dance and acting class offered all year plus an 8week class sessions in both fall and spring * 1500 participants in progtams/classes/workshops 565003 true true false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 28 0 true 1 false false false false false false false false 0 false false false false false false false X 8 8 true false false false false false false true true false false true true true true false false false false false X X JEFFREY HAMMOND 6233366001 4141 W COPPER MOON WAY NEW RIVER AZ 85087 JACQUELYN HAMMOND President 50.00 0.00 X X 109750 0 0 JEFFREY HAMMOND Vice President 35.00 0.00 X X 19633 0 0 GLORIA FOY Director 10.00 0.00 X 14000 0 0 SHANNON MCCARTHY Director 20.00 0.00 X X 6375 0 0 JUDD CARLSON Director 1.00 0.00 X 0 0 0 CHRIS CIOFFI Director 3.00 0.00 X 0 0 0 EVON KISHBAUGH Treasurer 2.00 0.00 X X 0 0 0 ALISON WESTERLIND Director 5.00 0.00 X 0 0 0 149758 1 false false false 0 203315 203315 Performances 711110 210061 210061 Training, Development & E 611600 35906 35906 245967 2874 2874 0 400 400 706 706 706 706 0 26108 26108 14435 14435 14435 0 Other Revenue 711300 36264 36264 36264 530069 296666 3980 X 0 0 0 0 149758 149758 0 0 0 0 7759 7759 0 0 0 0 0 0 92207 92207 10277 10277 499 499 4436 4436 36998 36998 87215 65411 21804 22383 22383 0 0 0 0 10055 10055 1795 1795 Production Costs 21520 21520 Competion Fees 20587 20587 Utilities 13625 13625 Facilities 13013 13013 97367 94680 714 1973 589494 565003 22518 1973 139168 121551 0 0 3034 -1066 0 0 0 0 23152 19778 99074 64679 44450 34395 0 0 0 0 0 209804 174658 49427 64087 17219 -13975 66646 50112 X 143158 124546 143158 124546 209804 174658 -59425 40813 X false false false X 151681 132659 288624 208496 203315 984775 0 0 151681 132659 288624 208496 203315 984775 140939 843836 905 3980 4885 0 0 989660 1047313 0.85270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 99074 64679 34395 34395 PAYROLL LIABILITIES 10025 PPP Loan -35000 RETIREMENT PAYABLE 11000 -13975 X X X X X X X false Fundraiser 26108 26108 26108 26108 26108 Form 990, Part VI, Section A, Line 2 Jeffrey Hammond, V.P. & Jacquelyn Hammond, President are Husband & Wife Form 990, Part VI, Section B, Line 11b Form 990, Part VI, Line 11b - Organization's Process to Review Form 990The organizaton has established the Audit & Ethics Committee which isassigned responsibility for internal control, financial reporting andaccounting. The Audit & Ethics Committee will conduct the initial review ofform 990, and after the initial review and approval, form 990 will also bereviewed by the full Board of Directors. Then, final review is to be doneby the officers and changes will be made if deemed necessary Form 990, Part VI, Section B, Line 12c Form 990, Part VI, Line 12c - Enforcement of Conflicts PolicyOfficers are asked during Board meetings to disclose any potentialconflicts. Form 990, Part VI, Section C, Line 18 The organization's forms 990 are available to the public on the Guidestrar.orh website. No other documents were made available to the public. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part IX, Line 24e Accounting: Column (A) - Total = $7550; Column (B) - Program Services = $7550; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Bank Fees: Column (A) - Total = $714; Column (B) - Program Services = $0; Column (C) - Management & General = $714; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Benefit Supplies: Column (A) - Total = $932; Column (B) - Program Services = $932; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BUSINESS MEALS: Column (A) - Total = $11150; Column (B) - Program Services = $11150; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Cast Concessions purchases: Column (A) - Total = $346; Column (B) - Program Services = $346; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Chance Auction costs: Column (A) - Total = $63; Column (B) - Program Services = $63; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Cleaning: Column (A) - Total = $3750; Column (B) - Program Services = $3750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Click Fees: Column (A) - Total = $31; Column (B) - Program Services = $31; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Coaqching: Column (A) - Total = $450; Column (B) - Program Services = $450; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Donations: Column (A) - Total = $1415; Column (B) - Program Services = $1415; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Dues & Subscriptions: Column (A) - Total = $258; Column (B) - Program Services = $258; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DVDs & Posters: Column (A) - Total = $595; Column (B) - Program Services = $595; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Gift Card Costs: Column (A) - Total = $533; Column (B) - Program Services = $533; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GIFTS: Column (A) - Total = $8875; Column (B) - Program Services = $8875; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Grand Prize Basket: Column (A) - Total = $286; Column (B) - Program Services = $286; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Heads & Tail Prize costs: Column (A) - Total = $300; Column (B) - Program Services = $300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Live Auction purchase: Column (A) - Total = $105; Column (B) - Program Services = $105; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Local Transportation: Column (A) - Total = $2440; Column (B) - Program Services = $2440; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Membership Fees & Purchases: Column (A) - Total = $2454; Column (B) - Program Services = $2454; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Network Fees: Column (A) - Total = $1880; Column (B) - Program Services = $1880; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Other Expense: Column (A) - Total = $897; Column (B) - Program Services = $897; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Outreach: Column (A) - Total = $852; Column (B) - Program Services = $852; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Paypal: Column (A) - Total = $3852; Column (B) - Program Services = $3852; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Pest Control: Column (A) - Total = $1300; Column (B) - Program Services = $1300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $114; Column (B) - Program Services = $114; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Printing and Publications: Column (A) - Total = $4464; Column (B) - Program Services = $4464; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Professional Development: Column (A) - Total = $1698; Column (B) - Program Services = $1698; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Program: Column (A) - Total = $2411; Column (B) - Program Services = $2411; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Repairs: Column (A) - Total = $9770; Column (B) - Program Services = $9770; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Retirement: Column (A) - Total = $3667; Column (B) - Program Services = $3667; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Scenic Projections: Column (A) - Total = $595; Column (B) - Program Services = $595; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Show Tickets: Column (A) - Total = $1633; Column (B) - Program Services = $1633; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Software: Column (A) - Total = $2403; Column (B) - Program Services = $2403; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Square Fees: Column (A) - Total = $795; Column (B) - Program Services = $795; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SUPPLIES: Column (A) - Total = $12331; Column (B) - Program Services = $12331; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SUPPLIES: Column (A) - Total = $1973; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1973 Form 990, Part IX, Line 24e TABLE & Chair Rental: Column (A) - Total = $683; Column (B) - Program Services = $683; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Telephone: Column (A) - Total = $3802; Column (B) - Program Services = $3802; Column (C) - Management & General = $0; Column (D) - Fundraising = $0