2024-11-13T02:53:56-00:00 2023-12-31 821650312 Alta CPA Group 59 Franklin St 2nd Floor Annapolis MD 21401 990 2023-01-01 201712916 CLEAR SPACE THEATRE COMPANY CLEA 3022272270 20 BALTIMORE AVE REHOBOTH BEACH DE 19971 LAURA MASON PRESIDENT 3022272270 2024-11-13 true Jeffrey Griffith P01081433 4103495101 2024-11-13 2023 2024-10-15 13:58:12Z LAURA MASON 20 BALTIMORE AVE REHOBOTH BEACH DE 19971 1613859 false X WWW.CLEARSPACETHEATRE.ORG X 2004 DE TO INSPIRE AUDIENCES, ARTISTS, AND STUDENTS THROUGH HIGH-QUALITY PERFORMANCES AND EDUCATIONAL EXPERIENCES. 11 11 19 115 0 738766 661970 634617 788381 -680441 33715 7422 70268 700364 1554334 9500 8743 0 308371 370697 24000 0 72298 723796 866145 1065667 1245585 -365303 308749 1386257 2233312 134994 617765 1251263 1615547 TO INSPIRE AUDIENCES, ARTISTS, AND STUDENTS THROUGH HIGH-QUALITY PERFORMANCES AND EDUCATIONAL EXPERIENCES. false false 990511 8743 788381 CLEAR SPACE THEATRE COMPANY IS THE MOST PROLIFIC PRODUCER OF PROFESSIONAL THEATER IN THE STATE OF DELAWARE, OFFERING A 13 PLAY MAINSTAGE SEASON EACH YEAR, PLUS ADDITIONAL YOUTH PROGRAMS, SPECIAL EVENTS, AND LATE NIGHT CABARETS. IN 2023, CLEAR SPACE OFFERED A TOTAL OF 159 PERFORMANCES TO THE PUBLIC, REACHING AUDIENCES FROM 61 OF 62 ZIP CODES IN THE STATE OF DELAWARE AND AUDIENCES FROM 36 STATES. 990511 true true false false false false false false false false true false false true true true true false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false true 2 0 true 19 true false false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true false false X X LUFF AND ASSOCIATES PA 3027275468 157 REHOBOTH BEACH REHOBOTH BEACH DE 19971 DAVID BUTTON ARTISTIC DIRECTOR, EX-OFFICIO 040.00 X 82767 0 0 PAUL PARSONS FORMER MANAGING DIRECTOR, EX-OFFICIO 040.00 X 45837 0 0 JOE GFALLER MANAGING DIRECTOR, EX-OFFICIO 040.00 X 12500 0 0 LAURA MASON BOARD CHAIR 010.00 X X 0 0 0 JAY ALLEN VICE CHAIR 005.00 X X 0 0 0 MEGAN NEHRBAS SECRETARY 005.00 X X 0 0 0 BRIAN ELLIS TREASURER 005.00 X X 0 0 0 ALI DISABATINO DIRECTOR 003.00 X 0 0 0 JESS BAIN DIRECTOR 003.00 X 0 0 0 JOHN CULLEN DIRECTOR 003.00 X 0 0 0 LAURA HOWARD DIRECTOR 003.00 X 0 0 0 IDA ROWE DIRECTOR 003.00 X 0 0 0 JOE STERNER DIRECTOR 003.00 X 0 0 0 ALFRED WILLIS DIRECTOR 003.00 X 0 0 0 141104 false false false 21752 640218 661970 TICKET SALES 546010 546010 TUITION 100455 100455 CONCESSIONS 43277 43277 PERFORMANCE PROGRAMS 27450 27450 FEE REVENUE 53858 53858 17331 17331 788381 33975 33975 8997 9257 -260 -260 -260 120536 50268 70268 1554334 788121 33975 X 0 8743 8743 0 0 141104 88476 25144 27484 0 204069 127957 36363 39749 0 0 25524 16004 4548 4972 0 0 78345 19511 58834 0 0 224145 189661 34484 32409 27378 5031 12368 8552 3723 93 0 63545 63545 231330 216681 14649 5269 5269 0 0 0 0 5035 5035 8463 8463 MERCHANT FEES 82596 82596 PERFORMANCE PROGRAM 38361 38361 CONCESSIONS 21712 21712 PRODUCTION EXPENSES 46493 46493 16074 16074 1245585 990511 182776 72298 558909 691010 705006 1082836 36900 15834 31223 15741 38005 20962 44564 32167 16214 12397 394532 1386257 2233312 27377 15436 102109 208211 4906 602 394118 134994 617765 X 720505 828727 530758 786820 1251263 1615547 1386257 2233312 308749 55535 X false true X true false X 687108 588310 1426528 738766 661970 4102682 709470 326474 419828 634617 788381 2878770 1396578 914784 1846356 1373383 1450351 6981452 6981452 10 13 44 1266 33975 35308 0 10 13 44 1266 33975 35308 33531 10226 23033 6422 73212 70268 70268 1430119 925023 1869433 1381071 1554594 7160240 0.97500 0.98210 0.00490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 10657 10657 33907 32167 1740 12397 Financial derivatives and other financial products Closely-held equity interests RIGHT OF USE - OPERATING 390849 RIGHT OF USE - FINANCING 3683 394532 Federal income taxes OTHER OPERATING ROU LIABILITY 390849 FINANCE ROU LIABILITY 3269 394118 1560334 6000 6000 1554334 1554334 1251585 6000 6000 1245585 1245585 X X X false GUEST BARTENDING 11426 11426 24 TONY PARTY 52224 52224 9999 1805 2 56886 56886 136 112 3500 32674 2018 120536 120536 136 112 3500 42673 3847 50268 70268 false TUITION SCHOLARSHIPS 17 8743 FMV Part III Line 1 INTERESTED STUDENTS AND THEIR PARENTS SUBMIT AN APPLICATION TO REGISTER FOR ONE OF OUR ARTS INSTITUTE PROGRAMS. IF THEY FEEL THAT THEY CANNOT PAY THE FULL AMOUNT, THEY SUBMIT A SCHOLARSHIP APPLICATION FORM WITH THEIR REQUEST FOR REDUCTION. THE SCHOLARSHIP APPLICATIONS ARE REVIEWED AND APPROVED BY MANAGEMENT OF THE ORGANIZATION. Form 990, Part VI, Line 11B THE 990 IS PROVIDED TO THE BOARD FOR REVIEW AND COMMENTS BEFORE FILING Form 990, Part VI, Line 12C THROUGH THE GOVERNANCE COMMITTEE OF THE BOARD OF DIRECTORS , ALL BOARD MEMBERS RECEIVE SEVERAL DOCUMENTS IN JANUARY OF EACH YEAR TO COMPLETE AND SUBMIT TO THE COMMITTEE CHAIR, INCLUDING THE CONFLICT OF INTEREST POLICY. Form 990, Part VI, Line 15A EXECUTIVE DIRECTORS SALARY IS APPROVED ANNUALLY DURING THE BUDGET PROCESS BY THE BOARD OF DIRECTORS. Form 990, Part VI, Line 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AT THE MAIN OFFICE AND APPROVAL OF THE BOARD MEMBERS. Form 990, Part IX, Line 11G SUBCONTRACTORS 224,145