2024-10-18T11:12:20-07:00 2024-06-30 990EZ 2023-07-01 582271965 THEATRE DU REVE INC THEA 4048753829 PO Box 5388 Atlanta GA 31107 Carolyn Cook Producing Artistic Director 4048753829 2024-10-18 1 2023 2024-10-15 13:58:12Z X theatredureve.com X X 94079 X 75837 18226 0 16 0 0 0 0 0 0 0 0 0 0 0 94079 0 1636 30450 43624 15790 986 10727 103213 -9134 55106 337 46309 X 56082 47701 0 0 0 0 56082 47701 976 1392 55106 46309 To further the theatrical arts and produce theatre Theatrical Production: Le Malade Imaginaire - Attendance 934 15000 42915 Museum Theater Production: Pinot et Augustine (Happenstance Theatre) Attendance: 394 0 6200 Theatrical Production: Island Dreams Play Reading Series - Attendance: 30 4000 8450 57565 Carolyn Cook Secretary 40 9000 Jennifer Kimball Managing Director 40 12000 Michelle Willis Trustee 2 0 Jessie Casser Trustee 2 0 Phil Bolton Trustee 2 0 Lisa Daily President 2 0 Shanita Miller Trustee 2 0 Tom White Treasurer 2 0 Baxter Jones Vice President 2 0 Marianne McKenzie Trustee 2 0 Diedrea White Trustee 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 GA Carolyn Cook PO Box 5388 Atlanta GA 31107 4048753829 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 62568 71055 63168 75078 75853 347722 16178 12701 9797 16957 18226 73859 78746 83756 72965 92035 94079 421581 421581 0 78746 83756 72965 92035 94079 421581 1 1 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 16 Description;Amount^Insurance;1603|Bank Charges and Credit Card processing;623|Dues and subscriptions;1225|Marketing expenses;822|Fundraising expenses;158|Theatrical Production expenses;6036|Admin supplies;260^Total;10727^ Form 990-EZ, Part I, Line 20 Prior period correction of difference in deposit and expenses. A deposit was entered with incorrect date at fiscal year end and an expense was recorded late in error. Also, we did upgraded our accounting software and didn't catch the error. Form 990-EZ, Part II, Line 26 Description;EOY Amount^Payroll liabilities;1392^Total;1392^