2024-06-17T16:22:24-05:00 2023-07-31 273400826 WILSON CPA AND CONSULTING LLC 1221 AIRPORT ROAD SUITE 205 DESTIN FL 32541 990 2022-08-01 800858285 EMERALD COAST THEATRE COMPANY EMER 8506840323 PO BOX 9175 MIRAMAR BEACH FL 32550 NATHANAEL FISHER PRODUCING ARTISTIC DIRECTOR 8506871637 2024-06-17 1 NATHANAEL FISHER 999009999 0 BEVERLY L WILSON CPA P00094980 8504607000 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JASON HEDDEN PO BOX 9175 MIRAMAR BEACH FL 32550 1817858 0 X EMERALDCOASTTHEATRE.ORG X 2012 FL ECTC OPERATES AS A NON-PROFIT, 501(C)3 SERVING OKALOOSA, WALTON AND BAY COUNTIES IN FLORIDA WITH A MISSION TO ENRICH AND ENTERTAIN THE EMERALD COAST COMMUNITY THROUGH PROFESSIONAL AND EDUCATIONAL THEATRE. 7 7 12 75 0 0 1129291 1085254 582920 705323 1187 2509 0 -12465 1713398 1780621 0 0 0 0 310074 476800 0 0 153096 1148324 1227776 1458398 1704576 255000 76045 848605 907093 33205 15647 815400 891446 ECTC OPERATES AS A NON-PROFIT, 501(C)3 SERVING OKALOOSA, WALTON AND BAY COUNTIES IN FLORIDA WITH A MISSION TO ENRICH AND ENTERTAIN THE EMERALD COAST COMMUNITY THROUGH PROFESSIONAL AND EDUCATIONAL THEATRE. 0 0 1275151 EMERALD COAST THEATRE COMPANY (ECTC) IS THE ONLY THEATRE COMPANY IN THE TRI COUNTY REGION (OKALOOSA, WALTON AND BAY COUNTIES) THAT OFFERS YEAR ROUND PRODUCTION CLASSES AND CAMPS, AS WELL AS LOCALLY PRODUCING THEATRE PRODUCTIONS FOR YOUTH, SENIORS, AND FAMILIES. CURRENT PROGRAMS INCLUDE AN EXTENSIVE AFTER-SCHOOL, WEEKEND AND SUMMER CAMP EDUCATIONAL PROGRAM, A PROFESSIONAL THEATRE SEASON AND THEATRE FOR YOUNG AUDIENCES (TYA) PRODUCTIONS. ECTC PROVIDES VITAL CULTURAL SERVICES YEAR ROUND TO THE COMMUNITY THAT WOULD OTHERWISE BE NONEXISTENT. ECTC HAS EXPERIENCED EXPONENTIAL YEAR OVER YEAR GROWTH WITH AN INCREASE OF 63% IN ATTENDANCE TO PROFESSIONAL THEATRE PRODUCTIONS AND A 15% INCREASE IN SCHOOL FIELD TRIP ATTENDANCE TO OUR THEATRE FOR YOUNG AUDIENCE PRODUCTIONS THIS YEAR. 1275151 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 78 0 1 12 1 0 0 0 0 0 1 1 0 0 0 0 X 7 7 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 1 0 X NATHANAEL FISHER 8506840323 560 GRAND BLVD STE 200 MIRAMAR BEACH FL 32550 NATHANAEL FISHER PRODUCING ARTISTIC DIRECTO 50.00 X X 124994 0 0 ANNA FISHER ASSOCIATE ARTISTIC DIRECTO 50.00 X X 82452 0 0 JASON HEDDEN PRESIDENT 5.00 X X 0 0 0 STACEY BRADY DIRECTOR AT LARGE 5.00 X 0 0 0 JAMIE HALL DIRECTOR AT LARGE 5.00 X 0 0 0 MELISSA OROPRESA CARROLL TREASURER 5.00 X X 0 0 0 MATTHEW SAVOIE DIRECTOR AT LARGE 5.00 X 0 0 0 207446 0 0 1 0 0 0 0 156951 24772 90000 813531 497179 1085254 TICKET SALES 711110 331477 331477 TUITION 711110 322276 322276 CONTRACT PAYMENTS 711110 51570 51570 705323 2509 2509 24772 21990 37237 -12465 -12465 1780621 707832 0 -12465 441159 410984 16676 13499 35641 33203 1347 1091 18902 18902 85020 85020 98550 62986 29515 6049 522112 261056 130528 130528 203 203 32041 31400 641 17484 17484 PRODUCTION COSTS AND OT 390502 390502 HEALTH INSURANCE 58067 58067 MISCELLANEOUS 2449 520 1929 AUTOMOBILE EXPENSES 2357 2357 89 89 1704576 1275151 276329 153096 716178 713816 500 296644 114415 122265 182229 162 143 10000 10405 848605 907093 33205 15647 33205 15647 X 683866 819912 131534 71534 815400 891446 848605 907093 X 76045 1 X 0 0 0 X 915044 1126877 1075608 1129291 1094408 5341228 915044 1126877 1075608 1129291 1094408 5341228 5341228 5341228 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 296644 114415 182229 182229 FUNDRAISER 46762 21990 24772 37237 46762 21990 24772 37237 37237 -12465 X X X 0 0 0 0 0 0 0 0 0 X FACILITY SPACE 1 495000 FMV X ADVERTISING 3 2179 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 NATHANAEL FISHER AND ANNA FISHER, BOTH BOARD MEMBERS AND EMPLOYEES OF THE ORGANIZATION ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE PRESIDENT, THE PRODUCING ARTISTIC DIRECTOR AND THE TREASURER. THE PRODUCING ARTISTIC DIRECTOR SIGNS THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS REVIEW RELATIONSHIPS ANNUALLY TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION HAS ENGAGED AN INDEPENDENT ORGANIZATION TO PULL DATA AND MAKE RECOMMENDATIONS FOR COMPENSATION FOR ALL POSITIONS IN THE COMPANY. ALSO, SUPPORT DATA FROM THEATRE COMMUNICATIONS GROUP SALARY SURVEY DATA IS REVIEWED. BASED ON THIS DATA THE PRODUCING ARTISTIC DIRECTOR AND MANAGING DIRECTOR MAKE RECOMMENDATIONS TO THE BOARD FOR ALL SUPPORT STAFF. A BOARD COMMITTEE MAKES RECOMMENDATIONS FOR THE COMPENSATION OF MANAGEMENT POSITIONS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9: ROUNDING 1.