2024-11-15T11:26:11-08:00 2023-12-31 223016876 Stark & D'Aprile CPAs PC 132 Mohawk Street Cohoes NY 12047 990EZ 2023-01-01 261917553 Indian Lake Theater Inc INDI 5186485950 13 W Main Street Indian Lake NY 12842 Mary Alice O'Connor Executive Director 5186485950 2024-11-11 true true Amanda L D'Aprile P02343188 5182373641 2024-11-15 2023 2024-10-15 13:58:12Z X www.indianlaketheater.org X X 191433 X 97392 49577 0 0 0 0 16928 0 3685 13243 0 0 27536 187748 48117 6246 21853 88626 164842 22906 189337 212243 X 38641 72565 169308 158965 4585 1170 212534 232700 23197 20457 189337 212243 To foster culture and the arts through the operation of the Indian Lake Theater as a community stage and screen. The Theater shows contemporary and classic films and also proveides a professional venue for schools, libraries and other organizations to hold lectures, meetings and seminars. The theater also provides performing art space for musicians, dancers and theatrical groups. Fostered culture and the arts to the seasonal and year round residents of the community and surrounding areas. 0 165117 165117 Brian Krzykowski President 1.00 0 0 0 Dan Nielsen Vice President 1.00 0 0 0 Araina Eldridge Secretary 1.00 0 0 0 Rebecca Oppenheimer Treasurer 1.00 0 0 0 Elizabeth Belyea Director 1.00 0 0 0 Alexander Gasowski Director 1.00 0 0 0 Tracey Corbitt Director 1.00 0 0 0 Carl Korn Director 1.00 0 0 0 Alexander Gasowksi Director 1.00 0 0 0 Lenore Reber Director 1.00 0 0 0 false false false false false false false 0 0 false false Mary Alice O'Connor 13 W Main Street Indian Lake NY 12842 5186485950 false false false false false false false false false false false NONE NONE true X 0 0 85002 98292 99331 58636 97392 438653 0 0 0 85002 98292 99331 58636 97392 438653 0 0 0 438653 438653 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false Form 990EZ, Part I, Line 8 Rental Income 16465. Form 990EZ, Part I, Line 8 Undeposited Funds Adjustment 11071. Form 990EZ, Part I, Line 16 Advertising 6096. Form 990EZ, Part I, Line 16 Payroll taxes 4282. Form 990EZ, Part I, Line 16 Dues & Subscriptions Form 990EZ, Part I, Line 16 Bank fees 25. Form 990EZ, Part I, Line 16 Education/Training Form 990EZ, Part I, Line 16 Insurance 11209. Form 990EZ, Part I, Line 16 Interest 768. Form 990EZ, Part I, Line 16 Movie Distribution/Booking fees 21202. Form 990EZ, Part I, Line 16 Office supplies 404. Form 990EZ, Part I, Line 16 Travel Form 990EZ, Part I, Line 16 Equipment Maintenance 1415. Form 990EZ, Part I, Line 16 Taxes, Licenses & Fees 1245. Form 990EZ, Part I, Line 16 Concession Expense 21722. Form 990EZ, Part I, Line 16 Telephone 1768. Form 990EZ, Part I, Line 16 Real Estate Taxes Form 990EZ, Part I, Line 16 Depreciation 16247. Form 990EZ, Part I, Line 16 Tech Hardware 876. Form 990EZ, Part I, Line 16 Uniforms 1367. Form 990EZ, Part II, Line 24 Inventory 895. 1170. Form 990EZ, Part II, Line 24 Furniture & Equipment less accumulated depreciation Form 990EZ, Part II, Line 24 Accounts Receivable 3690. Form 990EZ, Part II, Line 24 Prepaid Expenses Form 990EZ, Part II, Line 26 Sales Tax payable 2762. 3412. Form 990EZ, Part II, Line 26 Payroll taxes payable Form 990EZ, Part II, Line 26 Security Deposit 1500. 1500. Form 990EZ, Part II, Line 26 Loan Payable 18935. 15545. Form 990EZ, Part II, Line 26 PPP Loan