2024-09-01T22:32:52-07:00 2024-06-30 990EZ 2023-07-01 330730102 CHILDRENS PLAYTIME PRODUCTIONS CHIL 7603031990 PO Box 10087 Palm Desert CA 922550087 Charles Balgenorth Treasurer 7603031990 2024-09-01 1 2023 2024-08-08 14:25:15Z X X www.childrensplaytimeproductions.com X X 79677 X 24013 55653 0 11 0 0 0 0 0 0 0 0 0 0 0 79677 0 0 0 0 30218 2177 67486 99881 -20204 52086 0 31882 X 47493 26978 0 0 4593 4904 52086 31882 0 0 52086 31882 The organization's primary exempt purpose is to establish a children's theatre company for the cultural benefit of the community through the personal development of its youth. Our largest program comprise Main Stage Productions involving local youth as cast and performing to the public in this FY. In the 2023-2024 FY, six (6) productions were successfully mounted. 0 30548 Our next program is comprised of ongoing workshops in Voice, Dance, Theatre, and Improv for 6 to 18 year old students and one for Under 6 youth. 0 8907 Youth Take the Stage Program to showcase youth performance ready theatrical/musical entertainment pieces. 0 0 Miscellaneous small programs of a nature to provide opportunities for youth to perform. 0 0 39455 Richard S De Haven President 30 0 0 0 Janet G Coloccia Vice-President 10 0 0 0 Charles R Balgenorth Secretary/Treasurer 35 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA Charles Balgenorth PO Box 10087 Palm Desert CA 922550087 7603031990 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 29960 40505 31555 96937 24013 222970 524 1157 25990 74452 55653 157776 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30484 41662 57545 171389 79666 380746 24740 15000 0 0 0 39740 0 0 0 0 0 0 24740 15000 0 0 0 39740 341006 302 271 237 0 11 821 0 0 0 0 0 0 302 271 237 0 11 821 0 0 0 0 0 0 0 0 19900 0 0 19900 30786 41933 77682 171389 79677 401467 0.84940 0.77184 0.00204 0.00285 X Schedule A, Part III, Line 12 As a result of COVID-19 Pandemic, we were forced to shut down operations completely until mid 2021. While we applied for grants through COVID relief programs, we did not start receiving any substantial grants until nearly the end of 2021. To keep afloat, we borrowed - with no interest payments required - from friends of CPP. These amounts were recorded as Other Income - No interest Loans and were repayed over time as programs resumed and revenues caught up. Form 990-EZ, Part I, Line 16 Administrative Expenses ($6,796.51); Bank Fees ($2,450.30) Public Relations and Fundraising ($2,270.70); Insurance ($2,659.00); Production Direct Costs ($39,309.61); No-Interest Loan Repayments ($14,000.00) Form 990-EZ, Part II, Line 24 Sets, Props, Costumes & Equip