2024-01-26T13:02:17-05:00 2023-06-30 205587110 DECKER & COMPANY PLLC 64 WARM SPRINGS AVE MARTINSBURG WV 25404 990 2022-07-01 550536295 APOLLO CIVIC THEATRE INC APOL 3042636766 PO BOX 3120 MARTINSBURG WV 254023120 MICHAEL NOLL PRESIDENT 3042636766 2024-01-26 true MICHAEL NOLL 999009999 true DAVID W DECKER CPA P00027876 3042630200 2024-01-26 2022 2023-04-26 12:10:37Z TAMMY KUNKLE 164 LINA LANE MARTINSBURG WV 25405 867653 false X WWW.APOLLOCIVICTHEATRE.ORG X 1939 WV TO FOSTER, PROMOTE, AND DEVELOP AMATEUR DRAMATICS FOR THE ENJOYMENT AND EDUCATION OF THE GENERAL PUBLIC. TO PROVIDE OPPORTUNITIES TO LEARN THEATRICAL ACTIVITIES, AND TO ENCOURAGE CULTURAL AND ARTISTIC ACTIVITIES IN THE COMMUNITY. 14 14 0 125 0 33518 629703 100681 232896 8 -270 30964 5054 165171 867383 0 0 0 0 7401 169521 267621 169521 267621 -4350 599762 152958 803641 3653 54424 149305 749217 X TO FOSTER, PROMOTE, AND DEVELOP AMATEUR DRAMATICS FOR THE ENJOYMENT AND EDUCATION OF THE GENERAL PUBLIC. TO PROVIDE OPPORTUNITIES TO LEARN THEATRICAL ACTIVITIES, AND TO ENCOURAGE CULTURAL AND ARTISTIC ACTIVITIES IN THE COMMUNITY. false false 42576 THE ORGANIZATION PRESENTED ITS MAINSTAGE SEASON: SIX THEATRICAL PRODUCTIONS, PRESENTED TO AND PARTICIPATED IN BY THE PUBLIC. THESE PERFORMANCES ARE DONE WITH THE ASSISTANCE OF MOSTLY COMMUNITY VOLUNTEERS. 62732 THE ORGANIZATION HELD ITS YOUTH THEATRE WORKSHOPS FOR CHILDREN IN GRADES K THROUGH 12. THREE PRODUCTIONS WERE PRESENTED. EDUCATIONAL WORKSHOPS WERE CONDUCTED FOR THE STUDENTS. PERFORMANCES WERE PRESENTED BY THE STUDENTS TO THE PUBLIC. 126578 TO MAINTAIN, RENOVATE, AND OPERATE THE HISTORIC APOLLO CIVIC THEATRE. TO PROVIDE A FACILITY FOR THE BENEFIT OF THE PUBLIC TO ATTEND VARIOUS EVENTS SUCH AS APOLLOWEEN, BLUE RIDGE COMMUNITY COLLEGE ANNUAL PRODUCTION, AND VARIOUS OTHER SHOWS. 231886 true true false false false false false false false false true false false true false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 13 0 true 0 false false false false false false false false false false false false X 14 14 true false false false true true true true true false false true true true true false false false false false WV X X TAMMY KUNKLE 3042636766 164 LINA LANE MARTINSBURG WV 25405 X MICHAEL NOLL PRESIDENT 10.00 X X 0 0 0 ROGER ENGLE VICE PRESIDE 10.00 X X 0 0 0 MARIANELA ALBERTO RECORDING SE 10.00 X X 0 0 0 TAMMY KUNKLE TREASURER 10.00 X X 0 0 0 GULA ENGLE CORR. SECRET 10.00 X X 0 0 0 CARL FRASCH DIRECTOR 2.00 X 0 0 0 KENNETH KULP DIRECTOR 2.00 X 0 0 0 KENNY LEMASTER DIRECTOR 2.00 X 0 0 0 DEAN MCBEE DIRECTOR 2.00 X 0 0 0 MICHAEL MCGOUGH DIRECTOR 2.00 X 0 0 0 DANIEL MCMECHAN DIRECTOR 2.00 X 0 0 0 MARK MULLIGAN DIRECTOR 2.00 X 0 0 0 DEAN OLACK DIRECTOR 2.00 X 0 0 0 JENNIFER ROBERTS DIRECTOR 2.00 X 0 0 0 false false false 563416 66287 629703 TICKET SALES 711110 150400 150400 TUITION 711110 44952 44952 CONCESSIONS 711110 31229 31229 SPONSORS 711110 6315 6315 232896 270 -270 -270 -270 OTHER INCOME 5054 5054 5054 867383 232626 5054 2123 1751 276 96 21222 16978 3183 1061 24792 24792 43965 35172 6595 2198 13145 10516 1972 657 14609 11687 2191 731 CONTRACTED SERVICES 69494 61305 6142 2047 PRODUCTION COSTS 39083 39083 CONCESSION COSTS 14661 14661 BANK FEES 12268 6134 6134 12259 9807 1841 611 267621 231886 28334 7401 9038 175715 24803 78822 11125 150 5200 7765 1121450 717261 102792 404189 137000 152958 803641 3128 4745 525 49679 3653 54424 X 149305 599027 150190 149305 749217 152958 803641 599762 150 X false true X true X 16548 23972 47838 33518 629703 751579 165115 140522 935 119081 232896 658549 5054 5054 181663 164494 48773 152599 867653 1415182 1415182 6040 2815 2 8 8865 6040 2815 2 8 8865 87 12564 12651 187703 167396 48775 165171 867653 1436698 0.98500 0.01000 0.00000 X PART III, LINE 12 MISCELLANEOUS 12,651 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 72571 72571 806059 487135 318924 242820 230126 12694 404189 CONSTRUCTION IN PROGRESS 137000 137000 867383 867383 867383 267621 267621 267621 FORM 990 - ORGANIZATION'S MISSION TO FOSTER, PROMOTE, AND DEVELOP AMATEUR DRAMATICS FOR THE ENJOYMENT AND EDUCATION OF THE GENERAL PUBLIC. TO PROVIDE OPPORTUNITIES TO LEARN THEATRICAL ACTIVITIES, AND TO ENCOURAGE CULTURAL AND ARTISTIC ACTIVITIES IN THE COMMUNITY. FORM 990, PAGE 6, PART VI, LINE 2 ROGER ENGLE GULA ENGLE VICE PRES. CORR. SEC. SPOUSES FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION HAS MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7A THE ORGANIZATION HAS MEMBERS WHO ELECT THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 7B THE BOARD OF DIRECTORS MAKE THE DECISIONS. FORM 990, PAGE 6, PART VI, LINE 11B AN OUTSIDE CPA PREPARES THE FORM 990, IT IS REVIEWED BY THE TREASURER AND THEN BY THE FULL BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 12C OFFICERS AND DIRECTORS ARE REQUIRED TO COMPLETE A FORM TO DISCLOSE AND DESCRIBE ANY CONFLICTS OF INTEREST, OR TO CONFIRM THAT NO SUCH CONFLICTS EXIST. THIS INFORMATION IS COLLECTED ANNUALLY AT THE FIRST BOARD MEETING FOLLOWING THE ELECTION OF THE OFFICERS AND DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MAINTAINED AT THE ORGANIZATION'S OFFICE AND MADE AVAILABLE TO THE PUBLIC UPON REQUEST DURING NORMAL BUSINESS HOURS.