2024-12-13T15:27:00-05:00 2023-12-31 463167685 A & B TAX SERVICES LLC 1550 N ARLINGTON AVE INDIANAPOLIS IN 46219 990EZ 2023-01-01 881524530 NAPTOWN AFRICAN AMERICAN THEATRE COLLECTIVE INC NAPT PO BOX 44495 INDIANAPOLIS IN 46244 LAKESHA HUTCHINSON CEO 3172927610 2024-12-13 false true NICOLE EDWARDS P00984990 3173548650 2023 2024-10-15 13:58:12Z X X X X X 132360 X 22602 109710 48 132360 2622 64151 2703 117 42967 112560 19800 25554 100902 146256 X 25554 46429 0 0 0 99900 25554 146329 0 73 25554 146256 CREATE A SPACE FOR BLACK THEATRE PRFSSNL INDYS FIRST BLACK EQUITY THEATRE COMPANYAWARDED 16 COMMUNITY CORPORATION IMPACT GRANTAWARDED ARTI AWARD FOR CULTURAL ENTRERENEURSHIPFEATURED IN THE AMERICAN THEATRE MAGAZINE 98250 112557 112557 LAKESHA L HUTCHINSON CEO 50.00 1172 0 0 ERIN ROBSONSMITH ARTISTIC DIRECTOR 0.00 1450 0 0 CAMIKE JONES PRESIDENT 2.00 0 0 0 MARIAH IVEY VICE PRESIDENT 2.00 0 0 0 BRANDON COSBY TREASURER 2.00 0 0 0 RON RICE SECRETARY 2.00 0 0 0 LATRICE YOUNG BOARD MEMBER 2.00 0 0 0 ASHLEE BASKIN BOARD MEMBER 2.00 0 0 0 false false false false false false false false false LAKESHA L HUTCHINSON PO BOX 44495 INDIANAPOLIS IN 46244 3172927610 false false false false false false false false false false NONE true X 1075 132312 133387 1075 132312 133387 133387 48 48 0 0 1075 132360 133435 X Amended return information TO CORRECT PREVIOUSLY FILED FORM 990-EZ. PREVIOUS ACCOUNTANT DID NOT CORRECTLY INPUT INFORMATION INTO THE FORM 990-EZ. Description of other revenue Part I line 8 DESCRIPTION AMOUNTREFUND 48 Description of other expenses Part I line 16 DESCRIPTION AMOUNTACTORS EQUITY 172AEA FEES 1,800BANK CHARGES 463BUDGET COST 1,350DUES & SUBSCRIPTIONS 3,348MEALS 103INSURANCE 6,015PRODUCTION LICENSING 17,057LODGING 390MARKETING SOFTWARE 208STORAGE 235SUBSCRIPTIONS 285SUPPLIES & MATERIALS 1,137TRANSPORT COST 425TRAVEL 50TRAVEL INSURANCE 65TRAVEL REIMBURSEMENT 1,024TRAVEL STIPEND 893GAS & FUEL 48COSTUMES CLEANING 459PAYROLL TAX 201SET DESIGN EXPENSE 5,200THEATRE OPERATIONS EXPENSE 2,039 Other changes in net assets or fund balances Part I line 20 DESCRIPTION AMOUNTFUND BALANCE EXCESS 100,902 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 0 300GRANT RECEIVABLE 0 99,600 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILTIES 0 73