2024-05-07T21:48:58Z 2023-12-31 431871840 HRB TAX GROUP INC 739 LONGHILL RD GROTON CT 06340 990EZ 2023-01-01 464260784 CONNECTICUT THEATER COMPANY INC CONN 8778295500 23 NORDEN ST NEW BRITAIN CT 060513305 Benjamin Silberman TREASURER 8778295500 2024-05-06 false Benjamin Silberman true Elaine Fiore P00022298 8604459775 2024-05-07 2023 2023-04-26 12:10:37Z X X WWW.CONNECTICUTTHEATERCOMPANY.ORG X X 77060 13110 47332 1888 1240 1240 3590 1891 1699 9900 75169 32660 32783 1217 3785 70445 4724 491490 496214 41464 32814 350000 350000 100040 113400 491504 496214 14 491490 496214 STIMULATE,PROMOTE,TEACH AND DEVELOP INTEREST IN PERFORMING ARTS SPRING AWAKING SHOW PROVIDED ENTERTAINMENT AND TRAINING IN THE PERFORMING ARTS TO ADULTS AND CHILDREN LIVING WITHIN THE SURROUNDING NEW BRITAIN, CT AREA. 542 PEOPLE BENEFITED FROM THIS PERFORMANCE. 885 8808 THE HEAD OVER HEALS SHOW PROVIDED ENTERTAINMENT AND TRAINING IN THE PERFORMING ARTS TO ADULTS AND CHILDREN LIVING WITHIN THE SURROUNDING NEW BRITAIN, CT AREA. 548 PEOPLE BENEFITED FROM THIS PERFORMANCE. 910 7976 THE DROWSY CHAPERONE SHOW PROVIDED ENTERTAINMENT AND TRAINING IN THE PERFORMANCE ARTS TO ADULTS AND CHILDREN LIVING WITHIN THE SURROUNDING AREA OF NEW BRITIAN, CT. 490 PEOPLE BENEFITED FROM THIS PERFORMANCE. 1244 9837 26621 DAVID NUNNER PRESIDENT 0.00 0 ERIN CAMPBELL VICE-PRESIDENT 0.00 0 BENJAMIN SILBERMAN TREASURER 0.00 0 REBECCA MCLEAN SECRETARY 0.00 0 DUANE CAMPBELL EXECUTIVE DIRECTOR 0.00 0 EMMA GULICK DEVELOPMENT DIRECTOR 0.00 0 false false false false false false false false CT BENJAMIN SILBERMAN 97 BORETZ RD Colchester CT 06415 8602233147 false false false false false false false false false false false NONE NONE X 20981 17355 7899 12751 13110 72096 74719 7262 26499 48397 54050 210927 95700 24617 34398 61148 67160 283023 283023 9075 8250 9900 9900 9900 47025 9075 8250 9900 9900 9900 47025 104775 32867 44298 71048 77060 330048 0.85750 0.92500 0.14250 X PART 1 LINE 8 RENTAL REVENUE LINE 16 OTHER EXPENSES BANK SERVICE CHARGES $7, MEALS AND ENTERTAINMENT $174, EQUIPMENT EXPENSES $754, CLOUD SERVICES $784, INTERENT EXPENSE AND POS $1,732, APARTMENT EXPENSE $30, OFFICE SUPPLIES $ 304 LINE 24 OTHER ASSETS CAPITAL IMPROVEMENTS IN 2023 $13,360