2024-08-23T10:00:06-05:00 2024-06-30 261472386 SCHAFER TSCHOPP WHITCOMB MITCHELL & S 541 S ORLANDO AVE SUITE 312 MAITLAND FL 32751 990 2023-07-01 593274090 RITZ COMMUNITY THEATER PROJECT INC DBA WAYNE DENSCH PERFORMING ARTS CENTER RITZ 4073218111 203 S MAGNOLIA AVENUE SANFORD FL 32771 STEVE NELSON TREASURER 4073218111 2024-08-23 1 THOMAS WHITCOMB P00836897 4078752760 2023 2024-08-08 14:25:15Z STEVE NELSON 203 S MAGNOLIA AVENUE SANFORD FL 32771 1061429 0 X WWW.WDPAC.COM X 2008 FL TO PRESENT LIVE THEATER IN SANFORD, FLORIDA (AND SURROUNDING COMMUNITIES), OF BOTH PROFESSIONAL AND AMATEUR STATUS TO AFFORD THE CENTRAL FLORIDA POPULATION AN OPPORTUNITY TO SEE FIRST CLASS SHOWS AT REASONABLE COST AND ALSO GIVE AN OPPORTUNITY TO LOCAL TALENT TO PERFORM IN A THEATER ENVIRONMENT. 13 13 4 0 0 0 336679 149746 713586 780598 0 7563 10284 80533 1060549 1018440 0 7930 0 0 146915 78078 0 0 0 613350 793729 760265 879737 300284 138703 1306152 1267559 272035 94739 1034117 1172820 X TO PRESENT LIVE THEATER IN SANFORD, FLORIDA (AND SURROUNDING COMMUNITIES), FEATURING AMATEUR STATUS TALENT TO AFFORD THE CENTRAL FLORIDA POPULATION AN OPPORTUNITY TO SEE FIRST CLASS SHOWS AT REASONABLE COST AND ALSO GIVE AN OPPORTUNITY TO LOCAL TALENT TO PERFORM IN A THEATER ENVIRONMENT TO PERFORM FREE OF CHARGE. 0 0 363936 384269 NATIONAL SHOWS:THE NATIONAL SHOW PROGRAMS FEATURE MANY "TRIBUTE" MUSICAL PERFORMANCES. EACH YEAR, THE PRODUCTION COMMITTEE OF THE WAYNE DENSCH PERFORMING ARTS CENTER (WDPAC) SELECTS BETWEEN SIX AND EIGHT NATIONAL SHOWS AND THESE SHOWS HAVE SHOWN A POSITIVE CASH FLOW, WHICH CAN BE DIRECTED TO CAPITAL IMPROVEMENTS, AS WELL AS SUPPORTING OUR MANY YOUTH AND OUTREACH PROGRAMS. 283061 298876 JUNIOR REPERTORY SHOWS:THE WDPAC JUNIOR REPERTORY COMPANY WAS CREATED TO PROVIDE OPPORTUNITIES FOR THE YOUTH OF SEMINOLE AND SURROUNDING COUNTIES TO ENGAGE IN ALL ASPECTS OF THE PERFORMING ARTS EXPERIENCE. THE WDPAC CONTINUES TO SUPPORT A STRONG YOUTH PROGRAM THAT EDUCATES, PROMOTES COMMUNITY OUTREACH AND PROVIDES A POSITIVE SET OF ROLE MODELS FOR THE YOUTH OF OUR COMMUNITY. 161749 170786 REPERTORY SHOWS:THE WDPAC REPERTORY COMPANY PROVIDES AN EXCELLENT OPPORTUNITY FOR ALL LOCAL COMMUNITY CITIZENS AND VISITORS TO ENGAGE IN EVERY ASPECT OF STAGE PERFORMANCES. ADDITIONALLY, THE REPERTORY PERFORMANCES GENERATE A POSITIVE CASH FLOW THAT SUPPORTS THE MISSION OF THE WDPAC. 808746 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 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 43 0 1 4 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 FL X X STEVE NELSON 4073218111 203 S MAGNOLIA AVENUE SANFORD FL 32771 X CHRISTINA HOLLERBACH-SIMMONS PRESIDENT 3.50 X X 0 0 0 DAVID SCOTT VICE PRESIDENT 3.00 X X 0 0 0 ART WOODRUFF SECRETARY 3.00 X X 0 0 0 STEVE NELSON TREASURER 30.00 X X 0 0 0 BRIAN CASEY DIRECTOR 2.00 X 0 0 0 DOUG CAREY DIRECTOR 7.00 X 0 0 0 TERI SICILIANO DIRECTOR 3.00 X 0 0 0 DONNA BUNDY DIRECTOR 2.00 X 0 0 0 MARK MCCARTY DIRECTOR 1.00 X 0 0 0 DERRICK DANIELS DIRECTOR 2.00 X 0 0 0 KATHRYN TOWNSEND DIRECTOR 3.00 X 0 0 0 SARAH REECE DIRECTOR 2.00 X 0 0 0 MIKE YEBBA DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 18421 101006 30319 149746 SHOWS 711110 430244 430244 RENTALS 711110 298539 298539 SPONSORSHIP 541800 15825 15825 SUMMER CAMPS 711110 13673 13673 SPECIAL EVENTS 711110 11063 11063 11254 11254 780598 7563 7563 19118 4372 14746 14746 104209 38617 65592 65592 MISCELLANEOUS 900999 178 178 ROUNDING ERROR 900999 17 17 195 1018440 853948 0 14746 7930 7930 72565 61680 10885 4662 3963 699 851 723 128 79400 63520 15880 53793 48414 5379 18000 14400 3600 3976 3181 795 44507 37831 6676 24625 19700 4925 SHOW EXPENSES 420683 420683 FACILITIES AND MAINTENA 57148 51433 5715 UTILITIES 29527 23621 5906 PRODUCTION EXPENSES 26213 26213 35857 25454 10403 879737 808746 70991 0 386007 266617 200176 204979 100 1400 21991 26665 1574899 1015799 496342 559100 201536 208798 0 0 1306152 1267559 16531 10643 83984 75326 171520 8770 272035 94739 X 1034117 1172820 1034117 1172820 1306152 1267559 138703 0 X 0 0 0 X 113852 116954 168128 322144 133126 854204 371161 292910 434956 444504 559189 2102720 485013 409864 603084 766648 692315 2956924 0 0 0 2956924 485013 409864 603084 766648 692315 2956924 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 896294 457110 439184 678605 558689 119916 559100 VYSTAR CD 208798 F 208798 TAXES, SECURITY DEPOSITS, GIFT CERTIFICATES, ETC. 8770 8770 X PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF THE INCOME TAX TOPIC OF THE ASC. THESE PROVISIONS CLARIFY THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBE GUIDANCE RELATED TO THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION IS ONLY RECOGNIZED IN THE STATEMENT OF FINANCIAL POSITION IF THE TAX POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON AN EXAMINATION BASED, ON THE TECHNICAL MERITS OF THE POSITION. INTEREST AND PENALTIES, IF ANY, ARE INCLUDED IN EXPENSES IN THE STATEMENT OF ACTIVITIES. BINGO EVENTS 5475 5475 1107 PUTTIN ON THE RITZ 4326 4326 1584 4 9317 9317 1681 19118 19118 4372 4372 14746 FORM 990, PART VI, SECTION B, LINE 11B DRAFT OF THE 990 IS SENT OUT ELECTRONICALLY TO THE EXECUTIVE COMMITTEE FOR COMMENT AND THEN IS PRESENTED TO THE FULL BOARD PRIOR TO FINAL SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE ASKED TO EXCUSE THEMSELVES FROM VOTING ON ANY TOPICS IN WHICH A CONFLICT MIGHT ARISE. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 IS MADE AVAILABLE TO THE PUBLIC ON GUIDESTAR.COM AS WELL AS UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC ON GUIDESTAR.COM AS WELL AS UPON REQUEST.