2024-11-15T11:11:00-06:00 2024-06-30 812276003 HERTZ HERSON CPA LLP 200 Fisher Drive Avon CT 06001 990 2023-07-01 264840125 Playhouse Theatre Group Inc PLAY 8605235900 244 Park Road West Hartford CT 061192040 Tracy Flater Executive Direc 8605235900 2024-11-13 1 0 Daniel R Kaufman CPAABV CGMA P01206391 8606775001 2023 2024-10-15 13:58:12Z 244 Park Road West Hartford CT 061192040 1583599 0 X www.playhouseonpark.org X 2009 CT To provide quality entertainment at affordable costs to as broad an audience as possible; to provide education and outreach opportunities for emerging and community artists and educators; and to collaborate with other arts organizations. 17 17 0 0 0 0 657217 914419 711555 656793 6500 9870 13072 0 1388344 1581082 0 0 0 0 1116585 1203058 0 0 66132 605629 509041 1722214 1712099 -333870 -131017 55942 50821 173065 298961 -117123 -248140 To provide quality entertainment at affordable costs to as broad an audience as possible; to provide education and outreach opportunities for emerging and community artists and educators; and to collaborate with other arts organizations. 0 0 910364 666663 To provide quality entertainment, educational classes and outreach opportunities. 910364 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 CT X Tracy Flater 8605235900 244 Park Road West Hartford CT 06119 Tracy L Flater Executive Direc 60.00 X 63000 0 0 Betsy Udal Past President 2.00 X X 0 0 0 Matthew Bragg Director 2.00 X X 0 0 0 Sarah Jakubowski Director 2.00 X X 0 0 0 Amanda P Tong Director 2.00 X 0 0 0 Douglas Cohen Director 2.00 X 0 0 0 Virginia DeLima Director 2.00 X 0 0 0 Victor Gonzales Director 2.00 X 0 0 0 Joanna Engel Director 2.00 X 0 0 0 William Fish Director 2.00 X 0 0 0 Ryan McBride Director 2.00 X 0 0 0 Richard Rubenstein Director 2.00 X 0 0 0 Annie Scott Director 2.00 X 0 0 0 Vin Sukhraj Director 2.00 X 0 0 0 Noreen Sukhraj Director 2.00 X 0 0 0 Peter Evans President 2.00 X 0 0 0 Andrew Lattimer Co-Treasurer 2.00 X 0 0 0 Gail Mangs Secretary 2.00 X 0 0 0 Susan Miller Co-Treasurer 2.00 X 0 0 0 Rebecca Selig Vice President 2.00 X 0 0 0 63000 0 0 0 0 0 0 0 358261 52306 503852 914419 Ticket sales 711110 551346 551346 Class sales 611600 105447 105447 656793 12387 2517 9870 9870 9870 1581082 666663 0 0 63000 63000 1045734 563626 482108 21190 21190 73134 37178 35956 5302 5302 250 250 37466 37466 27383 21177 6206 35536 35536 83842 78422 5420 8111 8111 7242 7242 24377 24377 25890 8652 17238 Fundraising 66132 66132 Tech Budget 65282 65282 Bank and Credit Card Fe 57911 57911 Subcontractors 19738 19738 44579 17458 27121 1712099 910364 735603 66132 -15105 -34727 11878 34144 12 2150 2150 342196 296210 53763 45986 3256 3256 55942 50821 1558 23967 2679 158366 157777 13141 114538 173065 298961 X -117123 -248140 -117123 -248140 55942 50821 -131017 0 X 0 0 0 X 493191 612720 1148969 641588 914952 3811420 581700 149808 470512 711555 657073 2570648 1074891 762528 1619481 1353143 1572025 6382068 0 0 0 6382068 1074891 762528 1619481 1353143 1572025 6382068 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19084 17677 1407 125140 119424 5716 197972 159109 38863 45986 Deposits 3256 3256 PAYROLL LIABILITIES 10956 PAYROLL CHECKS DUE 84120 Loans Payable 19462 114538 Tracy Flater Working Capital X 2679 2679 0 0 0 2679 Form 990, Part VI, Section B, line 11b Review was conducted by management and board before filing. Form 990, Part VI, Section B, line 12 No review was or will be conducted. Form 990, Part VI, Section C, line 19 No documents available to the public.