2024-12-11T22:00:02Z 2024-08-31 990EZ 2023-09-01 582018107 THEATRE OF DARE THEA 0000000000 PO BOX 3372 KILL DEVIL HL NC 27948 Kelsey Thompson 0 0000000000 2024-12-11 true 2023 2024-10-15 13:58:12Z X X X X 166524 X 5766 0 0 0 0 0 0 7168 116543 29367 94344 24673 7203 17470 12375 129954 7000 0 27600 23565 35420 6893 5864 106342 23612 55396 44891 123899 X 55396 71786 0 7222 16304 44891 71700 123899 0 0 71700 123899 Charitable donations 0 0 Stuart Parks President 3.00 0 0 0 Evan Tillett Vice President 3.00 0 0 0 Stephanie Moxley Secretary 3.00 0 0 0 Damon Horak Treasurer 3.00 0 0 0 Kelsey Thompson Business Director 20.00 26000 0 0 Lara Parks Member 3.00 0 0 0 Tim Hass Member 3.00 0 0 0 Bert Plante Member 3.00 0 0 0 Kim Plyler Member 3.00 0 0 0 Gail Hutchison Member 3.00 0 0 0 false false false false false false false false NC Theatre of Dare 3848 N Croatan Hwy Kitty Hawk NC 27949 2527151155 false false false false false false false false false false false NONE NONE true X 0 0 216 13102 37727 33858 18141 103044 28415 4927 43920 115570 128239 321071 28631 18029 81647 149428 146380 424115 424115 2311 4899 7210 7204 20715 23914 51833 9515 25614 23914 59043 28631 18029 91162 175042 170294 483158 0.01 0.01 0.0012 0.001 X Nine Play Season 116543 0 116543 0 0 30000 7203 0 28308 Summer Camp 10936 0 10936 0 0 0 0 0 23585 1 168 0 168 0 0 0 0 0 7000 127647 0 127647 0 0 30000 7203 0 58893 96096 31551 Schedule O: 1.10 $7,000 paid to three students in the form of scholarships to the schools they were attending Fall 2024. 1.16 $5,964 includes insurance for the organization, meals for meetings & events, and local food & beverage taxes & sales and use taxes. 1.20 These changes in net assets include new items purchased such as equipment and furnishing and the depreciation of old assets. 2.24 Include lease improvements made to the building that we lease. These include a portion of a new HVAC unit and electrical work done to the inside of the building.