2024-10-08T15:35:13-04:00 2023-12-31 274444458 GRAHAM POIROT AND CASERES CPA'S LLC 57 SOUTH MAIN STREET STE 507 HARRISONBURG VA 22801 990EZ 2023-01-01 300712799 THE SCHULTZ THEATRE AND SCHOOL OF PERFORMING ARTS SCHU 5404052481 P O BOX 1027 BROADWAY VA 22815 JEFF OBENSHAIN PRESIDENT ELECT 5408563426 2024-08-22 true false PETER A POIROT P00588265 5404332001 2024-08-20 2023 2024-10-15 13:58:12Z X X OFFBROADWAYPLAYERSVA.ORG X X 27399 X 10770 16629 27399 500 5120 14673 20293 7106 50016 57122 X 48868 56428 1148 694 50016 57122 50016 57122 X COMMUNITY THEATRE PRODUCTIONS THE THEATRE ENGAGED 62 VOLUNTEERS TO PRODUCE 3 LIVE PRODUCTIONS FOR THE COMMUNITY. 13611 OTHER EXPENSES ARE USED FOR CURRENT OPERATIONS. 1315 14926 TERRI HOOVER PRESIDENT 000.00 0 RON SMITH PAST PRESIDE 000.00 0 GAIL DAWSON SECRETARY 000.00 0 JOHN MCMURRAY TREASURER 000.00 0 MICHAEL STRAWDERMAN DIRECTOR 000.00 0 DONNA BITAR DIRECTOR 000.00 0 BRENT TRUMBO DIRECTOR 000.00 0 LOU NAGY DIRECTOR 000.00 0 BILL WALLS DIRECTOR 000.00 0 VICKIE WESTLAKE DIRECTOR 000.00 0 JEFF OBENSHAIN PRESIDENT EL 2.00 0 false false false false false false false false false JEFF OBENSHAIN PO BOX 1027 BROADWAY VA 22815 5404052481 false false false false false false false false false false false NONE NONE true X 13432 1225 10886 12438 10770 48751 27540 271 4948 28855 16629 78243 40972 1496 15834 41293 27399 126994 126994 1780 1660 3440 42752 3156 15834 41293 27399 130434 0.97360 0.97050 0.00000 0.00000 X PART III, LINE 12 OTHER PROGRAM REVENUE 3,440 FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE EXPENSES 55 PHONE EXPENSES 403 WEBSITE EXPENSES 694 839 INSURANCE 1,845 PRODUCTION EXPENSES 7,916 TAXES/LICENSES 25 MEDICAL REIMBURSEMENT 40 DRY CLEAN 48 FACILITY EXPENSES 590 GIFT BASKET 58 SQUARE FEES 35 VESTS 58 MEMBERSHIP EXPENSE 154 NON-INVESTMENT DEPRECIATION 1,913 TOTAL 14,673 FORM 990-EZ, PART II, LINE 24 8,180 9,639 LESS ACCUMULATED DEPRECIATION 7,032 8,945 TOTAL 1,148 694 FORM 990-EZ, PART III, LINE 31 OTHER EXPENSES ARE USED FOR CURRENT OPERATIONS.