2024-10-14T10:40:34-07:00 2023-12-31 472433079 MTA Accounting PA 71 High St Belfast ME 04915 990EZ 2023-01-01 223062350 The Belfast Maskers BELF 2073385012 71 High Street Belfast ME 04915 Elizabeth Whitman Treasurer 2024-10-14 true true David Kadonoff CPA P01880858 2073385012 2023 2024-10-15 13:58:12Z X belfastmaskers.com X X 87821 X 31871 50853 1 0 5096 900 4196 0 86921 6886 29672 1051 39781 77390 9531 133498 143029 X 25816 32323 271093 266231 4134 5202 301043 303756 167545 160727 133498 143029 The mission of The Belfast Maskers is to establish and operate a community live theater group for the entertainment, education, and enjoyment of the local community and surrounding areas. Several live theater productions, spanning musicals, dramas, comedies, etc, were presented to the local community. The productions attracted many volunteers of all levels of experience. Workshops and youth camps provided opportunities for attendees to learn and experience various elements of acting and stage-craft. 64979 64979 Scott Taylor Director 2.00 0 Elizabeth Whitman Treasurer 2.00 0 Tucker Atwood Artistic Direct 20.00 0 Cassidy Small Secretary 2.00 0 Tom Maycock President 2.00 0 Chuck Quappe Bldg Mgr 2.00 0 Andrea Butler Vice President 2.00 0 Julia Olsen Director 2.00 0 Scott Anthony Smith Director 2.00 0 false false false false false false false 0 0 0 false 0 0 false MTA Accounting 71 High Street Belfast ME 04915 2073385012 false false false false false false false false false false false NONE NONE true X 39226 50986 51628 35329 31871 209040 36450 7997 23716 39307 50853 158323 0 0 0 75676 58983 75344 74636 82724 367363 0 0 367363 0 0 0 0 75676 58983 75344 74636 82724 367363 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Expenses.1001 Advertising and Promotion $998 Other Expenses.1002 Office Expenses $745 Other Expenses.1003 Information Technology $452 Other Expenses.1004 Royalties $3668 Other Expenses.1008 Interest $4301 Other Expenses.1009 Depreciation $6869 Other Expenses.1012 Insurance $4445 Other Expenses.1 Production Expenses $5029 Other Expenses.2 Venue COGS $2202 Other Expenses.3 Sets $2089 Other Expenses.4 Scripts, Scores, Charts $1636 Other Expenses.5 Stage Expenses $1346 Other Expenses.6 Supporting Expense $1243 Other Expenses.7 Workshop COGS $1220 Other Expenses.8 Operating Supplies $815 Other Expenses.10 Credit Card Processing fees $560 Other Expenses.11 Accounting & Bookkeeping $549 Other Expenses.12 Costumes $527 Other Expenses.14 Outside Rental Space $350 Other Expenses.15 Dues & Licenses $350 Other Expenses.16 Prop Purchases $150 Other Expenses.17 Lights & Lighting $84 Other Expenses.18 Hair & Makeup $62 Other Expenses.19 Concessions $50 Other Expenses.20 Bank Charges $23 Other Expenses.21 Miscellaneous Expense $18 Other Assets.1002 Furniture and Fixtures - Beginning $4134 Furniture and Fixtures - Ending $2733 Other Assets.1003 Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $2424 Other Assets.1 Security deposits - Beginning $0 Security deposits - Ending $45 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $568 Accounts Payable and Accrued Expenses - Ending $706 Total Liabilities.1007 Secured Mortgages and Notes Payable - Beginning $166977 Secured Mortgages and Notes Payable - Ending $160021