2024-11-15T18:40:02-05:00 2023-12-31 990EZ 2023-01-01 320347348 CITY REPERTORY THEATRE INC % Diane Ellertsen CITY 3862641460 160 CYPRESS POINT PKWY STE B207 PALM COAST FL 321648437 Diane Ellertsen Managing Director 2024-11-15 2023 2024-10-15 13:58:12Z X X crtpalmcoast.com X X 71567 X 19340 49022 0 0 0 0 0 0 3205 42 3163 0 0 0 71525 6331 16602 186 27359 50478 21047 47061 0 68108 X 36001 57472 0 0 11060 11060 47061 68532 0 424 47061 68108 X To fulfill our artistic and community obligations in the performing arts. I Love You Youre Perfect Now Change - A live musical theatre production benefitting no less than 330 persons over a three week period. 0 6970 Vinegar Tom - A live educational theatre production benefitting no less than 200 persons over a two week period. 0 4728 Edges A Song Cycle - A live introspective musical theatre production benefitting no less than 250 persons over a two week period. 0 4898 Part 111 line 31: Other Program Services - Zoo Story White Rabbit Red Rabbit Educating Rita CRTs Holiday Cabaret Hysteria 0 10856 27452 Julia Davidson Truilo President Director 20 0 0 0 John Sbordone Director Key Employee 25 2300 0 0 Diane Ellertsen Director Key Employee 40 0 0 0 false false false false false 0 false false false false FL Diane Ellertsen 19 CUNNINGHAM LN Palm Coast FL 32137 3862641460 false false false false false false false false false false false NONE NONE true X 7630 260 14230 18910 19340 60370 41645 31126 34347 33440 49022 189580 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 49275 31386 48577 52350 68362 249950 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 249950 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 49275 31386 48577 52350 68362 249950 1 1 0 0.00 X Part I, line 16 | Other Expenses:, Amount:| Part 1 Line 16: Other Expenses: Advertising Royalties Equipment Rental maintenance Equipment purchase Production expenses Meals Office Telephone Insurance Other costs, $27359| Part I, line 20 | Explanation:, Amount:| Part 1 Line 20 Other Changes in net assets or fund balance, $0| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Part 11 line 24 Other Assets: Costumes Lobby furnishings Set Production: platforms supplies and equipment Technical equipment: lighting and sound, $11060, $11060| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Part 11 Line 26B liabilities:: equip purchase, $0, $424| Part I, Line 16 | Explanation:| Other Expenses: Advertising 2382.73