2024-07-30T15:21:56-07:00 2023-12-31 873299111 Dollars and Sense Tax Services Inc 1734 Seabright Ave Santa Cruz CA 95062 990PF 2023-01-01 770210443 San Lorenzo Valley Mountain Community Theater SANL 8313364777 PO Box 36 Ben Lomond CA 95005 Ann Vickers Treasurer 8313364777 2024-06-26 true David Kibrick P01696455 8314614304 2024-07-25 2023 2024-08-08 14:25:15Z X 380083 X 4351 X 9269 9269 0 0 0 155049 52978 95997 168669 62247 95997 24113 24113 0 5627 0 823 823 3009 1455 5057 5057 5100 0 211 211 109909 17659 64338 16594 153849 17659 95997 16594 0 0 153849 17659 95997 16594 14820 44588 0 76050 12214 12214 87648 3665 87648 87648 0 0 4510 4510 233726 252967 252967 0 0 82882 60138 27524 22744 22744 0 0 0 340965 380083 380083 18368 29012 0 0 1916 5587 20284 34599 X 320681 345484 320681 345484 340965 380083 320681 14820 9984 345485 1 345484 620 0 620 0 620 649 649 649 X 37 8 0 false false false false false false false false true false false false false false false www.mctshows.org Ann Vickers 8313328184 14988 Douglas Avenue Boulder Creek CA 95006 false false false false false false false false false false false false false false false false false false false false Daria Troxell PO Box 36 Ben Lomond CA 95005 Vice-President 2.00 0 0 0 Kenda Stewart PO Box 36 Ben Lomond CA 95005 Secretary 2.00 0 0 0 Ann Vickers PO Box 36 Ben Lomond CA 95005 Treasurer 2.00 0 0 0 Susan McKay PO Box 36 Ben Lomond CA 95005 President 2.00 0 0 0 Albert Kent PO Box 36 Ben Lomond CA 95005 Park Hall Coordinator 2.00 0 0 0 NONE 0 NONE 0 The production of major stage shows and stage readings for presentation to the community 112591 110395 8763 0 119158 0 119158 1787 117371 5869 5869 620 620 5249 5249 5249 16594 16594 5249 0 0 0 0 1733 1733 16594 0 5249 11345 13078 0 0 0 0 0 13078 0 0 0 1733 11345 X Gift Certificates Ticket Sales 88244 Advertising Income 6074 Concessions Income 7128 Royalties 52978 Equipment Rental Income 675 9269 164368 164368 1a Gift certificates for theater performances that accomplish the cultural/educational exempt purpose 1b Admission tickets for theater performances that accomplish the cultural/educational exempt purpose 1c Advertising to support the production of playbills, etc. for theater performances 1d Concessions provided at productions for convenience of event attendees and staff 1e Royalties from a co-produced theater play created as part of the organizations exempt purpose 1f Equipment rental to public during theatrical performances false false false false false false false false false false Dollars and Sense Tax Preparation 1529 0 Bookkeeper Bookkeeping 4098 0 ROUNDING 1 Production Expenses 74060 57466 16594 Marketing & Development 3630 0 Bank Fees 209 0 Dues and Subscriptions 977 977 Internet 863 863 Insurance 5157 4963 Misc Office Expense 3900 0 Repairs 69 69 Telephone 132 0 Trash 3253 0 Royalty Payments 17659 17659 0 GATE RECEIPTS 11235 11235 ONLINE TICKET SALES 64126 64126 SEASON TICKET SALES 12883 12883 ADVERTISING INCOME 6074 CONCESSIONS INCOME 7128 7128 EQUIPMENT RENTAL INCOME 675 675 MIRACLE ROYALTIES INCOME 52978 52978 0 Gift Certificates -50 -50 UNREALIZED INVESTMENT GAIN/LOSS 9984 Paychex Payroll 823 823 Payroll Tax 1380 1380 Fees and Permits 75 75 Property Taxes 858 0 Investment Tax 696 0