2024-05-07T09:31:49-04:00 2023-06-30 631122299 KEMP & ASSOCIATES CPA PC 303 EAST 11TH STREET ANNISTON AL 36207 990EZ 2022-07-01 631237039 COMMUNITY ACTORS' STUDIO THEATRE INC COMM 2568202278 PO BOX 185 ANNISTON AL 36202 LOGAN JUSTICE TREASUER 2568202278 2024-05-07 LOGAN JUSTIN 999009999 true G GAIL KEMP CPA P01450191 2562375102 2024-05-07 2022 2023-04-26 12:10:37Z X HTTP://CASTALABAMA.COM X X 106619 X 17650 88076 11 882 106619 5291 6574 189 97943 109997 -3378 23863 -764 19721 X 3272 6025 62729 64555 66001 70580 42138 50859 23863 19721 X TO PROVIDE CULTURAL ENRICHMENT THROUGH THEATRICAL ARTS THE ORGANIZATION PROVIDED LIVE THEATRICAL PERFORMANCES FOR COMMUNITY BY COMMUNITY MEMBERS. THE ORGANIZATION ALSO PROVIDED THEATRE EDUCATION, SINGING, TECHNICAL THEATRE, DANCING AND ACTING INSTRUCTION TO KIDS AGES 4 THROUGH 18 THROUGH WEEKLY CLASSES. 110760 110760 IKE BROWN BOARD MEMBER 000.00 0 HOWARD JOHNSON PRESIDENT 000.00 0 LYNN RICE BOARD MEMBER 000.00 0 JASON WRIGHT BOARD MEMBER 000.00 0 DEE GOREY BOARD MEMBER 000.00 0 FOREST HINTON BOARD MEMBER 000.00 0 CHRIS HENLEY BOARD MEMBER 000.00 0 PATRICIA HANCOCK BOARD MEMBER 000.00 0 DEBBY MATHEWS BOARD MEMBER 000.00 0 STEPHONN AMMONS BOARD MEMBER 000.00 0 JEANANN OGLESBY BOARD MEMBER 000.00 0 false false false false false false false false false SHAWN EDGAR 1005 GURNEE AVE ANNISTON AL 36201 2562371773 false false false false false false false false false false false NONE NONE true X 15375 661 3185 5604 17650 42475 114402 87870 59254 69575 88969 420070 129777 88531 62439 75179 106619 462545 462545 128 125 90 343 128 125 90 343 129905 88656 62529 75179 106619 462888 0.99930 0.99920 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 MISC. REVENUE 882 TOTAL 882 FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE SUPPLIES AND SOFTWARE 532 SOFTWARE 1,961 TRAVEL 470 INTEREST 2,211 D/O INSURANCE 679 LIABILITY INSURANCE 1,730 PRODUCTION EXPENSES 60,553 TAXES & LICENSES 1,070 MISCELLANEOUS EXPENSE 50 CAST KIDZ PROGRAM EXPENSE 26,643 NON-INVESTMENT DEPRECIATION 2,044 TOTAL 97,943 FORM 990-EZ, PART I, LINE 20 BOOK / TAX DEPRECIATION DIFFERENCE -764 FORM 990-EZ, PART II, LINE 24 GRANTS RECEIVABLE 0 2,449 ACCOUNTS RECEIVABLE 7,203 7,203 PREPAID EXPENSES AND DEFERRED CHARGES 0 3,864 MACHINARY AND EQUIPMENT 19,160 19,160 LESS ACCUMULATED DEPRECIATION 11,143 12,791 1005 GURNEE AVE 46,384 46,384 LESS ACCUMULATED DEPRECIATION 580 1,739 REFUNDABLE DEPOSITS 1,200 0 UNDEPOSITED FUNDS 20 0 PREPAID EXPENSE 485 0 GIFT CARD - FOR PRODUCTION PURCHASE 0 25 TOTAL 62,729 64,555 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,395 6,197 DEFERRED REVENUE 500 5,923 CAST KIDZ FUNDRAISING 663 2,822 NOTE PAYABLE/LOAN 1005 GURNEE 37,580 35,917 FORM 990-EZ, PART III, LINE 28 THE ORGANIZATION PROVIDED LIVE THEATRICAL PERFORMANCES FOR COMMUNITY BY COMMUNITY MEMBERS. THE ORGANIZATION ALSO PROVIDED THEATRE EDUCATION, SINGING, TECHNICAL THEATRE, DANCING AND ACTING INSTRUCTION TO KIDS AGES 4 THROUGH 18 THROUGH WEEKLY CLASSES. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRESTLY, 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