2024-11-15T15:54:47-05:00 2023-12-31 141638228 SHALLO GALLUSCIO & BIANCHI CPAS PC 21 N 7TH ST HUDSON NY 12534 990EZ 2023-01-01 202137870 VALATIE COMMUNITY THEATRE INC VALA 5187581309 PO BOX 297 VALATIE NY 12184 CRAIG HANCOCK PRESIDENT 5187581309 2024-11-15 true true RICK BIANCHI CPA P00586601 5188286500 2024-11-15 2023 2024-10-15 13:58:12Z X X WWW.VALATIECOMMUNITYTHEATRE.ORG X X 36240 X 11852 24388 36240 550 11708 683 28660 41601 -5361 101284 95923 X 10923 10270 90396 85688 101319 95958 35 35 101284 95923 X THE ORGANIZATION'S MISSION IS DEVELOP, ENCOURAGE AND PRODUCE THEATRICAL TALENT AND PROVIDE FOR AN OPPORTUNITY FOR EXPRESSION IN THE ART OF THEATRE. TO DEVELOP, ENCOURAGE AND PRODUCE THEATRICAL TALENT AND EXPERIENCES THAT EDUCATE, CHALLENGE AND INSPIRE PEOPLE OF ALL AGES. 40075 40075 CRAIG HANCOCK PRESIDENT 0.50 0 ERICA BALON VICE PRESIDE 0.50 0 DR NEAL BAILLARGEON TREASURER 0.50 0 MICHAEL RIVENBURGH SECRETARY 0.50 0 MARTIN MCDERMOTT DIRECTOR 0.50 0 DAVID MALSAN DIRECTOR 0.50 0 SARAH ELGHANNANI DIRECTOR 0.50 0 false false false false false false false false false NY DR NEAL BAILLARGEON PO BOX 297 VALATIE NY 12184 5187581309 false false false false false false false false false false false NONE NONE true X 9741 8580 10725 15655 11852 56553 9741 8580 10725 15655 11852 56553 56553 56553 64917 1.00000 1.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING AND PROMOTION 225 OFFICE 1,584 INSURANCE 2,314 ARTISTIC STIPENDS 9,580 TELEPHONE 1,850 SUPPLIES 921 NYS FILING FEE 50 BANK & SERVICE CHARGES 910 ROYALTIES/SCRIPTS/MUSIC 5,669 COSTUMES/PROPS/SET 848 NON-INVESTMENT DEPRECIATION 4,709 TOTAL 28,660 FORM 990-EZ, PART II, LINE 24 LEASEHOLD IMPROVEMENTS 139,503 139,503 LESS ACCUMULATED DEPRECIATION 49,107 53,815 TOTAL 90,396 85,688 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 35 35 FORM 990-EZ, PART III THE ORGANIZATION'S MISSION IS DEVELOP, ENCOURAGE AND PRODUCE THEATRICAL TALENT AND PROVIDE FOR AN OPPORTUNITY FOR EXPRESSION IN THE ART OF THEATRE.