2024-11-14T16:01:08-05:00 2023-12-31 990EZ 2023-01-01 742807539 THE JOSEPHINE THEATRICAL COMPANY INC % Thomas M Miller JOSE 2107344646 339 W Josephine St San Antonio TX 782124129 Thomas M Miller President 2024-11-14 2023 2024-10-15 13:58:12Z X X www.josephinetheatre.org X X 152369 X 24365 128004 0 0 0 0 0 0 0 0 0 0 0 0 152369 0 0 18355 36975 1560 110411 167301 -14932 421019 406087 10326 22160 410693 383927 0 0 421019 406087 0 0 421019 406087 All age multi-discipline theatrical dance & voice related training and performance Our program provides opportunities year round in all aspects of theatre production reaching thousands for audiences and hundreds of all ages for staff cast crew and orchestras with over 20 productions a year including: musical theatre comedy drama opera magic and variety shows film screening for local film makers. 0 75000 75000 Melissa Berlet Artistic Director 40 0 0 0 Thomas Miller President Treasurer 40 0 0 0 Alex Bustos Vice-President 3 0 0 0 Miles Miller Office Manager 40 0 0 0 Andrea Bustos Secretary 1 0 0 0 false false false false false 0 false false false false Thomas M Miller 339 W Josephine St San Antonio TX 782124129 2107344646 false false false false false false false false false false false NONE NONE true X 3659 1155 5600 13495 24365 48274 48964 17467 26025 97474 128004 317934 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 52623 18622 31625 110969 152369 366208 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 366208 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 52623 18622 31625 110969 152369 366208 1 1 0 0.00 X Part I, line 16 | Other Expenses:, Amount:| Supplies category which covers set building and landscape materials electronics lamps and lighting fixtures concessions cleaning supplies toilet paper and hand towels costumes and wigs stage makeup food for fund raising events and volunteers etc, $110411| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Cash, $, $| Savings, $, $| Investments, $, $| Land and Buildings, $, $| Inventory, $, $| Prepaid Expenses, $, $| Organizations share of assets, $, $| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $, $| Grants Payable, $, $| Mortgages or other loans payable, $, $|