2024-11-15T11:25:53-06:00 2023-12-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990 2023-01-01 166031626 BATAVIA PLAYERS INC BATA 5852194381 PO BOX 256 BATAVIA NY 14020 PATRICK D BURK PRESIDENT 5852194381 2024-11-15 1 1 REGINA ROBERTS P01258854 5853811000 2024-11-12 2023 2024-10-15 13:58:12Z PATRICK D BURK PO BOX 256 BATAVIA NY 14020 627109 0 X WWW.BATAVIAPLAYERS.ORG X 1943 NY TO PROVIDE INTERESTED INDIVIDUALS AN OPPORTUNITY FOR CULTURAL ADVANCEMENT AND SELF-EXPRESSION AND TO PROMOTE AN INTEREST IN THEATER THROUGOUT GENESEE COUNTY AND THE SURRONDING AREAS. 18 18 0 0 0 468 176554 523523 41858 59455 3 0 16311 43164 234726 626142 600 0 0 0 0 0 0 0 0 149758 159282 150358 159282 84368 466860 575584 1285007 436284 678856 139300 606151 TO PROVIDE INTERESTED INDIVIDUALS AN OPPORTUNITY FOR CULTURAL ADVANCEMENT AND SELF-EXPRESSION AND TO PROMOTE AN INTEREST IN THEATER THROUGOUT GENESEE COUNTY AND THE SURRONDING AREAS. 0 0 159282 FINE ARTS EDUCATION AND PERFORMANCES 159282 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 18 18 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 NY X DAVID ADAMS 5857212155 PO BOX 256 BATAVIA NY 14020 DAVE ADAMS DIRECTOR 15.00 X 0 0 0 NORM ARGULSKY DIRECTOR 8.00 X 0 0 0 PATRICK BURK DIRECTOR 25.00 X 0 0 0 DOROTHY GERHART DIRECTOR 10.00 X 0 0 0 BILL MOON DIRECTOR 2.00 X 0 0 0 ANTHONY BALDWIN- GIAMBRONE DIRECTOR 5.00 X 0 0 0 CHRISTOPHER CRAWFORD DIRECTOR 2.00 X 0 0 0 PAIGE SIKORSKI DIRECTOR 3.00 X 0 0 0 JEFF YOLEVICH DIRECTOR 3.00 X 0 0 0 TOM CLARK DIRECTOR 5.00 X 0 0 0 JACQUIE MORRISON DIRECTOR 1.00 X 0 0 0 HEATHER ZERILLO DIRECTOR 10.00 X 0 0 0 LUCINE KAUFFMAN DIRECTOR 2.00 X 0 0 0 STEPHEN VANVALKENBURG DIRECTOR 4.00 X 0 0 0 ALLISON CHUA DIRECTOR 1.00 X 0 0 0 JOCELYN COBURN DIRECTOR 2.00 X 0 0 0 KRISTY WALTER DIRECTOR 3.00 X 0 0 0 SEAN WILLIAMS DIRECTOR 8.00 X 0 0 0 PAUL DANISEWSKI DIRECTOR 2.00 X 0 0 0 LEIGH LEFEVRE DIRECTOR 1.00 X 0 0 0 JODI COBURN DIRECTOR 10.00 X 0 0 0 0 0 0 0 0 0 0 0 485732 37791 523523 BOX OFFICE 459900 37251 37251 EDUCATION 459900 10911 10911 MEMBERSHIPS 459900 8946 8946 DANCE 459900 2347 2347 59455 29407 13 29394 29394 13950 954 12996 12996 MISCELLANEOUS INCOME 459900 774 774 774 626142 73225 0 29394 1470 1470 6698 6698 55970 55970 46696 46696 1968 1968 5458 5458 SHOW EXPENSES 16439 16439 SUPPLIES 15752 15752 DANCE CENTER EXPENSES 5215 5215 EDUCATION CENTER EXPENS 2768 2768 848 848 159282 159282 0 0 13063 252489 1041875 11347 560531 1030528 1990 1990 575584 1285007 436284 678856 436284 678856 X 0 0 0 0 139300 606151 139300 606151 575584 1285007 X 466860 -9 X 0 0 0 X 95867 160133 42182 181716 532394 1012292 78426 20489 25299 36696 50509 211419 174293 180622 67481 218412 582903 1223711 18000 16000 11000 18000 63000 0 18000 16000 11000 18000 63000 1160711 174293 180622 67481 218412 582903 1223711 0.94850 0.89400 0.00000 X 29101 2157 26944 1012774 9190 1003584 1030528 SBA LOAN 26344 BDC LOAN 100000 M&T LINE OF CREDIT 552512 678856 FORM 990, PART VI, SECTION A, LINE 2 JOCELYN COBURN IS DAUGHTER TO JODI COBURN. FORM 990, PART VI, SECTION B, LINE 11B UPON REQUEST, THE ORGANIZTION PROVIDES THE INFORMATION AND POLICIES. FORM 990, PART VI, SECTION C, LINE 18 UPON REQUEST, THE ORGANIZTION PROVIDES THE INFORMATION AND POLICIES. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST, THE ORGANIZTION PROVIDES THE INFORMATION AND POLICIES. FORM 990, PART XI, LINE 9: PENALTIES -9.