2024-08-21T18:34:00-04:00 2024-07-31 Kurt Peterson 3221 Archwood Rd Sacramento CA 95821 990 2023-08-01 800001275 EL DORADO MUSICAL THEATRE ELDO 4949 WINDPLAY DRIVE EL DORADO HILLS CA 95762 DANIELLE LEVY CFO 9169417464 2024-08-21 false true Kurt Peterson P00892571 9163421807 2024-08-21 2023 2024-08-08 14:25:15Z 1425557 false X WWW.EDMT.INFO X 2001 CA EDMT IS A PERFORMING ARTS ORGANIZATION WHERE YOUTH RECEIVE TOP LEVEL INSTRUCTION IN VOICE, ACTING, AND DANCE WITH THE ULTIMATE GOAL OF BUILDING CONFIDENCE FOR LIFE THROUGH EXCELLENCE IN MUSICAL THEATER TRAINING AND PRODUCTIONS. 6 6 18 150 0 0 245247 46253 1275697 1305772 6520 20598 20740 27350 1548204 1399973 0 0 350549 444234 0 0 1218560 1147293 1569109 1591527 -20905 -191554 705981 515293 99118 99984 606863 415309 EDMT IS A PERFORMING ARTS ORGANIZATION WHERE YOUTH RECEIVE TOP LEVEL INSTRUCTION IN VOICE, ACTING, AND DANCE WITH THE ULTIMATE GOAL OF BUILDING CONFIDENCE FOR LIFE THROUGH EXCELLENCE IN MUSICAL THEATER TRAINING AND PRODUCTIONS. false false 770359 1305772 SHOWS:* THE WIZARD OF OZ AT THE HARRIS CENTER ON OCTOBER 20-29, 2023.* DISNEYS HIGH SCHOOL MUSICAL AT THE HARRIS CENTER ON FEBRUARY 16-25, 2024.* ANNUAL TRAINING SHOW REHEARSALS AND PERFORMANCES FROM MARCH 6- 9, 2024, FOR PERFORMERS AGED 5-9 YEARS OLD. THIS IS A PROGRAM WITH SCRIPTS AND MUSIC WRITTEN SPECIFICALLY FOR THIS YOUNGER LEVEL.* DISNEYS FINDING NEMO JR. AT THE HARRIS CENTER ON MAY 24- JUNE 2, 2024.* THE ADDAMS FAMILY AT THE HARRIS CENTER ON JULY 6-14, 2024. HIGH VOLTAGE TOUR GROUP:* HIGH VOLTAGE IS A GROUP OF 19 MEMBERS WHO SING, DANCE, AND ENTERTAIN A WIDE RANGE OF AUDIENCES, IN THE COMMUNITY, AS OUR PERFORMANCE AMBASSADORS.* PERFORMANCES FROM AUGUST 1, 2023 THROUGH JULY 31, 2024 INCLUDE:* BACK TO BROADWAY AT THE HARRIS CENTER ON SEPTEMBER 7, 2023.* HOLIDAY CELEBRATION AT THE HARRIS CENTER ON DECEMBER 21, 2023.* HIGH VOLTAGE IN THE ROUND AT EDMT ON MARCH 23-24, 2024.* BEST OF BROADWAY AT THE HARRIS CENTER ON JUNE 15, 2024. CLASSES/CAMPS:* EDMT HELD CLASSES IN ACTING, SINGING AND DANCING THROUGH ITS PERFORMING ARTS INSTITUTE. CLASSES WERE HELD FROM AUGUST 22, 2023 THROUGH APRIL 26, 2024 (25 WEEKS) IN OUR FACILITY.* SIX WEEKS OF SUMMER CAMPS WERE HELD IN OUR FACILITY BETWEEN JUNE 10- AUGUST 2, 2024. 770359 true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 18 true false false false false false false false false false false false false X 6 6 false false false false false false false true true false false true true true false false false true false false CA X EL DORADO MUSICAL THEATRE 9169417464 4949 WINDPLAY DRIVE EL DORADO HILLS CA 95762 DEBRA WILSON ARTISTIC DIRECTOR 40.00 0.00 X 91500 0 0 SARAH WAYMIRE CEO 40.00 0.00 X X 35400 0 0 DANIELLE LEVY CFO 40.00 0.00 X X 29300 0 0 MARKUS LEVY VICE-CHAIRMAN 1.00 0.00 X 0 0 0 RUSS OBRIEN CHAIRMAN 1.00 0.00 X 0 0 0 TOM MCCONNELL BOARD MEMBER 1.00 0.00 X 0 0 0 CHRIS KIGHT BOARD MEMBER 1.00 0.00 X 0 0 0 JON HOBBS BOARD MEMBER 1.00 0.00 X 0 0 0 KARL PEDRONI BOARD MEMBER 1.00 0.00 X 0 0 0 156200 0 0 0 false false false 1196 45057 46253 TICKET SALES 711110 612670 612670 CLASS TUITION 611600 417318 417318 REGISTRATION FEES 711110 220493 220493 PLAYBILL AND SPONSERS 711110 44225 44225 COSTUME RENTAL 711110 11066 11066 1305772 20598 20598 52934 25584 27350 27350 1399973 1353720 0 0 X 156200 91500 64700 243867 169729 74138 44167 44167 9098 9098 159854 61722 98132 10658 10658 2194 2194 96532 96532 356145 356145 8771 8573 198 16306 16306 STAGE RENT 226119 226119 CAM NNN FEES 70950 70950 REPAIRS AND MAINTENANCE 33640 33640 PLAYBILL EXPENSES 28266 28266 128760 43620 85140 1591527 770359 821168 0 100160 20780 601440 438913 1200 1200 62955 10455 1281 52500 1900 1900 705981 515293 99118 99984 99118 99984 X 606863 415309 606863 415309 705981 515293 -191554 0 X false X false X false X 46114 702527 369087 245247 46253 1409228 745226 336763 711057 1275697 1305772 4374515 791340 1039290 1080144 1520944 1352025 5783743 5783743 6520 20598 27118 6520 20598 27118 3867 7927 21921 20740 27350 81805 795207 1047217 1102065 1548204 1399973 5892666 0.98150 0.98830 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2965 1882 1083 59990 8573 51417 52500 PREPAID DEPOSITS 1900 1900 Form 990 governing body review Part VI line 11 FORM 990 IS PREPARED BY A CALIFORNIA CERTIFIED TAX PREPARER ANDIS REVIEWED BY THE MANAGEMENT AND THE BOARD OF DIRECTORS PRIOR TO FILING. CEO executive director top management comp Part VI line 15a THE BOARD OF DIRECTORS ANNUALLY PERFORMS A REVIEW AND APPROVES THE COMPENSATION OF MANAGEMENT. Governing documents etc available to public Part VI line 19 GOVERNING DOCUMENTS AND FORM 990 ARE AVAILABLE FOR INSPECTION ATTHE BUSINESS OFFICE DURING BUSINESS HOURS. List of other fees for services expenses Part IX line 11g DESCRIPTION____________TOTAL / PROGRAM SERVICES / MANAGEMENTARTISTIC TEAM__________9,200_________9,200 HIGH VOLTAGE TEAM_____26,908________26,908 PAI INSTRUCTORS_______93,200________12,268___________80,932 TAP INSTRUCTORS_______23,602________12,602___________11,000TRAINING SHOW STAFF____6,944___________744____________6,200 ___________TOTAL_____159,854________61,722___________98,132 List of other expenses Part IX line 24e OTHER EXPENSES (PROGRAM SERVICE & MANAGEMENT): AUDITION EXPENSES $165 / BANK SERVICE FEES $25,314 / COSTUMES $5,732 / DECORATIONS $1,883 / DUES AND SUBSCRIPTIONS $5,970 / EQUIPMENT EXPENSES $10,466 / FLYING FEES $6,972 / JANITORIAL EXPENSE $17,451 / LICENSES AND PERMITS $801 / LIGHTING $3,721 / MUSIC $300 / PAYROLL SERVICES $4,383 / POSTAGE AND SHIPPING $610 / PROPS $2,628 / EQUIPMENT RENT $2,561 / SET MATERIALS $8,852 / SOFTWARE $1,155 / SUPPLIES $3,962 / TELEPHONE & INTERNET $1,370 / UTILITIES $24,232 / WEB SERVICE $232 TOTAL OTHER EXPENSES: $128,760