2024-11-14T13:14:25-08:00 2023-12-31 814606951 WEHNER ACCOUNTING & TAX INC 2744 DEL RIO PLACE SUITE 200 DAVIS CA 95618 990EZ 2023-01-01 311613404 ACME THEATRE COMPANY ACME 5305744832 PO BOX 159 DAVIS CA 95617 Jeffrey D Pelz President 2024-11-14 true true Matthew J Wehner CPA P00448690 5309081761 2023 2024-10-15 13:58:12Z X X X http://www.acmetheatre.net/ X X 118678 X 97652 18793 0 950 0 950 0 1283 118678 31817 10148 634 60948 103547 15131 26586 41717 X 26407 38848 1332 2869 27739 41717 1153 26586 41717 THE PURPOSE OF ACME THEATRE COMPANY IS TO PROVIDE YOUTH IN AND AROUND THE CITY OF DAVIS, CALIFORNIA WITH EXPOSURE TO THE THEATRE ARTS AS WELL AS EDUCATIONAL PROGRAMS. DURING THE YEAR A GROUP OF STUDENTS PRODUCED AND PRESENTED theatrical productions TO THE DAVIS COMMUNITY. 99374 99374 JERRY IGELSRUD Director 2.00 0 DJANGO NACHMANOFF Director 2.00 0 Jeffrey D Pelz President 2.00 0 JEN NACHMANOFF Director 2.00 0 ADRIENNE HEINIG Director 2.00 0 BETSY RAYMOND Secretary 5.00 4000 Emily Henderson ARTISTIC DIR. 20.00 24840 Robert Schulz Vice President 2.00 0 Christine Granger Treasurer 2.00 0 false false false false false false false 0 0 0 false 0 0 false CA JEFF PELZ 2020 RESEARCH PARK DRIVE STE 100 DAVIS CA 95618 5305744832 false false false false false false false false false false false NONE NONE true X 55596 24619 55930 56891 97652 290688 24471 38647 4709 15789 21026 104642 0 0 0 80067 63266 60639 72680 118678 395330 0 0 395330 0 0 0 940 940 80067 64206 60639 72680 118678 396270 0.99760 0.99720 0.00000 X Other Revenue.1 $1283 Other Expenses.1001 Advertising and Promotion $1699 Other Expenses.1002 Office Expenses $214 Other Expenses.1003 Information Technology $1145 Other Expenses.1012 Insurance $4284 Other Expenses.1 PRODUCTION COSTS $38330 Other Expenses.2 fundraising expenses $3604 Other Expenses.3 EDUCATION PROGRAM EXPENSES $2445 Other Expenses.4 STORAGE $2349 Other Expenses.5 ACCOUNTING $2250 Other Expenses.6 SUPPLIES $1701 Other Expenses.7 scholarships $750 Other Expenses.8 DUES & SUBSCRIPTIONS $740 Other Expenses.10 FINGERPRINTING $528 Other Expenses.11 BOARD EXPENSES $455 Other Expenses.12 EQUIMENT REPAIRS & MAINT. $454 Other Assets.1010 Inventories - Beginning $0 Inventories - Ending $1537 Other Assets.2 SECURITY DEPOSITS - Beginning $832 SECURITY DEPOSITS - Ending $832 Other Assets.3 WORKERS COMPENSATION DEPOSIT - Beginning $500 WORKERS COMPENSATION DEPOSIT - Ending $500 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $1153 Accounts Payable and Accrued Expenses - Ending $0