2024-11-10T16:02:51-07:00 2024-05-31 990EZ 2023-06-01 546042613 COMMUNITY THEATRE OF THE VIRGINIA PENINSULA INC COMM 7575955728 PO Box 11056 Newport News VA 23601 Sheri Beyrau Treasurer 7573291364 2024-11-10 1 2023 2024-10-15 13:58:12Z X X www.pctlive.org X X 121676 X 24441 97235 0 0 0 0 0 0 0 0 0 0 0 0 0 121676 0 0 0 0 29967 4551 74144 108662 13014 144634 0 157648 60173 73187 84461 84461 0 0 144634 157648 0 0 144634 157648 Theatrical Performances - musicals, drama's, and comedies presenting to the Vriginia Peninsula The Prom - Musical Production for live audiences - 4 weekends 11 shows - total attendance 1.467 0 21989 Dead Man's Cell Phone - comedic theatrical production for live audiences 3 weeks 12 shows total attendance 906 0 13533 Almost, Maine - Seasonal Non-Musical Production - 3 weekends 12 shows total attendance 885. 0 13470 First Date - musical production for live audiences - 3 weeks 12 shows total attendance 1,084 0 16732 Calendar Girls - comedic theatrical production for live audiences - 3 weeks 12 shows total attendance 1061 0 16298 African Folktales - Children's Theatre brought it for our out children's theatre season for a live audience - 1 day, 2 shows total attendance 106 625 106 Faerie Folks - Children's Theatrical production brought in for our Children's season for live audiences 1 day 2 performances total attendance 130 625 715 Uncle Wiggly's Christmas - Children's Theatrical Production brought in for our Children's season for live audiences 1 day 2 performances total attendance 214 625 1387 84230 John Wilt President 10 0 0 0 Ellen Eames Vice President of Production 5 0 0 0 Jeffrey Corriveau Vice President of Business 10 0 0 0 Sheri Beyrau Treasurer 10 0 0 0 Linda Marley Smith Secretary 5 0 0 0 Dana Marguiles Cauthen Board Memeber 3 0 0 0 Michael Diana Board Member 3 0 0 0 Betsy Forrest Past President 5 0 0 0 David Murray Board Member 5 0 0 0 Lynn Murray Board Member 5 0 0 0 Pamula Revill Board Member 7 0 0 0 Charity Robinson Board Member 3 0 0 0 Al Buchannan Board Member 3 0 0 0 Katy Feldl Board Member 3 0 0 0 Justin Giroux Board Member 5 0 0 0 Marvin Sylvest Board Member 3 0 0 0 Brenda Epling Board Member 3 0 0 0 Sarah Wild Board Member 3 0 0 0 Jasmine Austin Board Member 3 0 0 0 Missy Sullivan Board Member 3 0 0 0 Nina Martin Board Member 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 VA Sheri Beyrau PO Box 11056 Newport News VA 23601 7573291364 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 17263 33334 43783 32728 26519 153627 126241 0 67244 90561 94576 378622 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 143504 33334 111027 123289 121095 532249 2480 5365 0 5805 0 13650 0 0 0 0 0 0 2480 5365 0 5805 0 13650 518599 105 78 94 104 96 477 0 0 0 0 0 0 105 78 94 104 96 477 0 0 0 0 0 0 0 0 0 0 0 0 143609 33412 111121 123393 121191 532726 0.97348 0.96151 0.00090 0.00068 X Schedule A, Part II, Line 10 bank interest on CD. Form 990-EZ, Part I, Line 16 Description;Amount^Advertising General;5565|Concessions;2140|Building Maintenance;12603|Equipment and Tools;6801|Insurance;5639|Service Fees;11346|Taxes Admission;8230|Volenteer Appreciation;1430|Fees and Licences;2330|General Supplies;5424|Restricted Fund;6000|Miscellaneous Expenses;463|Next Season Royalities;5896|Previous Year Production Expenses;277^Total;74144^ I was sure I had filled extension paperwork and sent it in, due to a preplanned extended vacation and then an unexpected job change. I can not find the copy of the extension paperwork that I had kept and obviously it was never received by the IRS, but we've had issues with fake checks cashed on our account, and a check that we had put into a mail box at our local post office ending up on the dark web for sale. So I am not sure that isn't what happened with my request.