2024-05-15T09:31:22-05:00 2023-09-30 270542316 Allied CPAs PC 150 State Street Suite 301A Rochester NY 14614 990 2022-10-01 161577390 A Magical Journey Thru Stages Inc AMAG 5859357173 875 East Main Street Rochester NY 14605 Mark Bennett President 5859357173 2024-03-06 1 Mark Bennett 999009999 0 Jason J Mayausky CPA P00520630 5854106733 2024-03-06 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Mark Bennett 875 East Main Street Rochester NY 14605 464649 0 X https://www.mjtstages.com/ X 2002 NY A Magical Journey Thru Stages, Inc. is an educational community youth theater offering performance, technical theater and learning opportunities through shows, camps and theater related workshops. 12 12 8 0 0 0 232532 187584 207485 223316 0 172 59680 53577 499697 464649 0 0 0 0 250540 249975 0 0 0 214572 230745 465112 480720 34585 -16071 88941 77305 62445 66880 26496 10425 A Magical Journey Thru Stages, Inc. is an educational community youth theater offering performance, technical theater and learning opportunities through shows, camps and theater related workshops. 0 0 448835 276893 Community youth theater shows, camps and workshops. 448835 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 1 8 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 NY X A Magical Journey Thru Stages Inc 5859357173 875 East Main Street Rochester NY 14605 Mark Bennett President 1.00 X X 0 0 0 Debra Ross Vice President 1.00 X X 0 0 0 Admiral Lord Treasurer 4.00 X X 0 0 0 Jodi Aman Director 1.00 X 0 0 0 Jamie Mance Director 1.00 X 0 0 0 Thomas Pembrook Director 5.00 X X 38500 0 0 Lisa Shearer Director 40.00 X 39963 0 0 Sherry Vile Executive Director 40.00 X 45711 0 0 Donnell Adler Director 1.00 X 0 0 0 Ellen Broder Director 1.00 X 0 0 0 John Palomaki Director 1.00 X 0 0 0 Erica Silloway Director 1.00 X 4398 0 0 Jamie Mance Piotrowski Secretary 1.00 X X 2050 0 0 130622 0 0 0 0 0 0 0 25316 65000 97268 187584 Participation Fees 711110 141888 141888 Ticket and Concession 711110 80035 80035 Program Advertising 711110 1393 1393 223316 172 172 0 25316 0 0 ERTC 541200 53577 53577 53577 464649 276893 0 172 X 90072 90072 93800 93800 66103 63565 2538 17646 17646 61552 61552 6580 6580 8819 1668 7151 45208 45208 795 795 9189 9189 15377 15377 Program expenses 53967 53967 Printing and Mailing Co 7857 7857 Telephone 3755 3755 480720 448835 31885 0 59910 7384 117301 47380 29031 69921 88941 77305 18708 11452 43737 55428 62445 66880 X 26496 10425 26496 10425 88941 77305 -16071 0 X 1 X 0 0 0 X 84237 96951 130716 232532 187484 731920 265436 140987 157967 207485 223316 995191 349673 237938 288683 440017 410800 1727111 0 0 0 1727111 200 200 349873 237938 288683 440017 410800 1727311 0.99990 0.99820 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 66375 13047 53328 50926 34333 16593 69921 Current Portion of Notes Payable 7074 SBA Loan 33354 Line of Credit 15000 55428 Celebrate Stages 20995 20995 3 4321 4321 25316 25316 Form 990, Part VI, Section B, line 11b The Organization makes a copy of the Form 990 available to all board members for their review prior to filing. Form 990, Part VI, Section C, line 19 The Organization does not make its governing documents or conflict of interest policies available to the general public. Financial statements are available upon request during normal business hours. Form 990, Part IX, line 11g Consultant Fees : Program service expenses 61,552. Management and general expenses 0. Fundraising expenses 0. Total expenses 61,552.