2024-12-24T10:28:24-06:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 100 RING RD W SUITE 108 GARDEN CITY NY 11530 990EZ 2023-01-01 881206381 THE COMMUNITY PLAYHOUSE OF NORTHPORT INC COMM 6316838444 CO SUZANNE LUSTIG 32 HOFSTRA DRIVE GREENLAWN NY 11740 SUZANNE LUSTIG EXECUTIVE DIRECTOR 6316838444 2024-12-24 1 0 JOEL ACKERMAN CPA MST P00154251 5167410515 2024-12-24 2023 2024-10-15 13:58:12Z X X X WWW.COMMUNITYPLAYHOUSENORTHPORT.ORG X X 161420 X 17440 134129 9851 161420 13000 49850 20682 5721 63668 152921 8499 24097 0 32596 X 17797 37006 6300 9680 24097 46686 0 14090 24097 32596 X THE MISSION OF THE COMMUNITY PLAYHOUSE OF NORTHPORT, INC. IS TO PROVIDE ENGAGING OPPORTUNITIES FOR FAMILIES AND INDIVIDUALS WHO HAVE A SHARED PASSION FOR LIVE THEATER. WHETHER ON STAGE, IN THE ORCHESTRA, OR BEHIND THE SCENES AS A MEMBER OF OUR PRODUCTION STAFF OR CREW, WE STRIVE TO PRESENT QUALITY, AFFORDABLE, HAND-ON LEARNING EXPERIENCES IN ALL ASPECTS OF THEATER IN A FUN, CREATIVE, INCLUSIVE AND SUPPORTIVE ENVIRONMENT. THIS UNIQUE YEAR-ROUND FRAMEWORK OF COLLABORATIVE AND CULTURALLY ENRICHED ACTIVITIES BRINGS PEOPLE FROM DIVERSE BACKGROUNDS TOGETHER WHILE INSPIRING, TRAINING, AND CULTIVATING THE NEXT GENERATION OF THEATER ARTISTS. THE COMMUNITY PLAYHOUSE OF NORTHPORT, INC. PRESENTED THREE THEATRICAL PRODUCTIONS: SPRING - TRADITIONS, SUMMER BUCKET LIST PRODUCTION - SEUSSICAL, AND FALL - MATILDA. THESE PRODUCTIONS WERE ALL PRODUCED AND PERFORMED UNDER THE IDEALS OF THE EXEMPT PURPOSE. 0 97049 THE COMMUNITY PLAYHOUSE OF NORTHPORT, INC. PROVIDES A 5-WEEK SUMMER CAMP FOR CHILDREN IN GRADES 1ST-10TH. THE CAMP OFFERS A WIDE RANGE OF EXPERIENCES IN THE DEVELOPMENT AND EXECUTION OF A MUSICAL. THE CAMP GIVES THEM WEL-ROUNDED, HANDS-ON LEARNING EXPERIENCES IN ACTING, SINGING, DANCING, SET DESIGN, AND PRODUCTION. THE CAMP OFFERS TWO AGE DIVISIONS: ELEMENTARY AND SECONDARY, BOTH OF WHICH WILL CULMINATE WITH THEIR OWN PERFORMANCES. 0 35783 132832 ALYSON GRACI PRESIDENT 1.00 0 0 0 JOEL ACKERMAN TREASURER 1.00 0 0 0 JENNIFER STERNS LAU VICE PRESIDENT 1.00 0 0 0 MICHELLE CENTAMORE SECRETARY 1.00 0 0 0 SUZANNE LUSTIG EXECUTIVE DIRECTOR 20.00 13000 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY SUZANNE LUSTIG PO BOX 689 EAST NORTHPORT NY 11731 6316838444 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 3700 17440 21140 130280 148748 279028 133980 166188 300168 0 0 0 300168 133980 166188 300168 1.00000 1.00000 0.00000 X SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: DESCRIPTION: STATEWIDE COMMUNITY REGRANT FUND DATE: 01/25/23 AMOUNT: 5000. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: SPONSORSHIP REVENUE. AMOUNT: 1,667. DESCRIPTION: ADVERTISING REVENUE. AMOUNT: 3,184. DESCRIPTION: GRANTS. AMOUNT: 5,000. TOTAL TO FORM 990-EZ, LINE 8: 9,851. TOTAL TO FORM 990-EZ, LINE 14: 20,682. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 1,847. DESCRIPTION: OTHER EXPENSES. AMOUNT: 18,835. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING. AMOUNT: 1,747. DESCRIPTION: TELEPHONE. AMOUNT: 544. DESCRIPTION: INSURANCE. AMOUNT: 4,100. DESCRIPTION: INTERNET SERVICES. AMOUNT: 45. DESCRIPTION: PRODUCTION EXPENSES. AMOUNT: 10,187. DESCRIPTION: THEATRICAL RIGHTS. AMOUNT: 10,323. DESCRIPTION: THEATER SUPPLIES. AMOUNT: 4,111. DESCRIPTION: VIDEO EXPENSE. AMOUNT: 857. DESCRIPTION: LIGHTING AND SOUND. AMOUNT: 23,081. DESCRIPTION: MOVING EXPENSE. AMOUNT: 1,997. DESCRIPTION: COMPUTER SOFTWARE. AMOUNT: 632. DESCRIPTION: CONCESSIONS. AMOUNT: 3,994. DESCRIPTION: MEMBERSHIPS. AMOUNT: 300. DESCRIPTION: DONATION. AMOUNT: 1,750. TOTAL TO FORM 990-EZ, LINE 16: 63,668. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 761. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 6,300. END OF YEAR AMOUNT: 8,919. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: DEFERRED SPONSORSHIP REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,333. DESCRIPTION: UNEARNED CAMP TUITION REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 9,757. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.