2024-11-15T16:11:23-08:00 2024-05-31 452575634 Staszak & Company Inc CPAs 1180 Iron Point Rd Ste 160 Folsom CA 95630 990 2023-06-01 383751672 THEATRE PRODUCTION & TECHNICAL ACADEMY INC THEA 9162755958 710 FIGUEROA STREET FOLSOM CA 95630 MICHAEL JIMENA Vice President 2024-11-15 true true DANIEL STASZAK P00739964 9164969149 2023 2024-10-15 13:58:12Z 710 FIGUEROA STREET FOLSOM CA 95630 520136 false X WWW.SUTTERSTREETTHEATRE.COM X 2006 CA TO DEVELOP PROGRAMS AND SERVICES IN THE GREATER SACRAMENTO REGION THAT CREATE OPPORTUNITIES TO EDUCATE CHILDREN AND ADULTS IN THE ART OF THEATER AND RELATED FIELDS, TO ENRICH THE QUALITY OF LIFE IN THE COMMUNITY THROUGH ENHANCED ARTS EXPERIENCES, AND TO PROVIDE ENTERTAINMEN AND ART AWARENESS THROUGH PROFESSIONAL AND COMMUNITY STAGE PERFORMANCES AND EXHIBITS. 11 0 0 300 0 270529 95039 286955 353053 0 39389 72044 596873 520136 0 0 172319 163711 0 0 294017 374240 466336 537951 130537 -17815 246215 208190 190716 170506 55499 37684 TO DEVELOP PROGRAMS AND SERVICES IN THE GREATER SACRAMENTO REGION THAT CREATE OPPORTUNITIES TO EDUCATE CHILDREN AND ADULTS IN THE ART OF THEATER AND RELATED FIELDS, TO ENRICH THE QUALITY OF LIFE IN THE COMMUNITY THROUGH ENHANCED ARTS EXPERIENCES, AND TO PROVIDE ENTERTAINMEN AND ART AWARENESS THROUGH PROFESSIONAL AND COMMUNITY STAGE PERFORMANCES AND EXHIBITS. false false 429875 9861 353053 In 2024 we were awarded Best Theater Performing Arts Company by Style Magazine and the Folsom Telegraph newspaper for our Off Broadway series including the classic Dial M for Murder, Cotton Patch Gospel, Anything Goes, The Musical Comedy Murders of 1940, The Producers, our 14th year of Evil Dead the Musical, and our 19th year of the historical original musical Holiday in the Hills. Our Family Series offered 9 productions including Secret Garden, Sleeping Beauty, and the musical 12 Dancing Princesses. We had weekly class offerings in both visual and performing arts. We offered three (2 to 4 week) teen to youth workshops (which included scholarships). We also have a free monthly Storybook Time for the very young and a monthly Olde Tyme Radio Show aimed a seniors. 429875 true false false false false false false false false false true 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 false false false false false false false false false false true 9 0 true 0 false false false false false false false 0 false false false false false false false X 11 0 true false false false false false false true false false false true false false false false false false CA X MICHAEL H JIMENA 9162755958 710 FIGUEROA STREET FOLSOM CA 95630 X CONNIE MOCKENHAUPT CEO 0.00 40.00 X X 0 0 0 MICHAEL JIMENA Vice President 0.00 40.00 X X 0 0 0 BLAKE FLORES Director 0.00 0.00 X 0 0 0 DENNIS CURRY Director 0.00 0.00 X 0 0 0 MARK ANDERVITCH Director 0.00 0.00 X 0 0 0 JAY EVANS Director 0.00 0.00 X 0 0 0 JOHN GIACOBBE Director 0.00 0.00 X 0 0 0 DIAN HOAL Director 0.00 0.00 X 0 0 0 PAUL GRIESEN Director 0.00 0.00 X 0 0 0 SUE MACK Director 0.00 0.00 X 0 0 0 KERRICK HOWELL Director 0.00 0.00 X 0 0 0 JAMES GILBREATH Director 0.00 0.00 X 0 0 0 0 false false false 0 9861 85178 95039 FACILITY RENTAL 532000 3800 3800 PROGRAM INCOME 900099 150 150 SHOW TICKETS 711110 290330 290330 TOURING COMPANY 611710 TUITION AND REGISTRATION 611600 58773 58773 353053 0 0 0 0 0 0 0 16216 16216 16216 IRS ERCS 55828 55828 55828 520136 425097 0 0 0 0 0 0 149528 149528 0 0 14183 14183 0 0 11100 11100 0 0 0 1738 1738 33025 33025 13152 13152 0 46054 46054 91467 91467 5131 5131 0 0 0 0 1994 8573 8573 STIPENDS 55830 55830 Printing and Publications 25881 25881 PRODUCTION & SHOW EXPENSES 24405 24405 CC TERMINAL SERVICES 10929 10929 44961 43948 1013 537951 429875 106082 0 100608 64577 0 0 0 0 0 0 0 0 12765 7777 6982 4988 0 0 0 0 138625 138625 246215 208190 4641 190716 165865 190716 170506 X 55499 37684 55499 37684 246215 208190 -17815 X X false false false X 56506 119389 164743 270529 95039 706206 187802 76674 292660 286955 353053 1197144 0 0 0 244308 196063 457403 557484 448092 1903350 0 0 1903350 0 0 0 0 244308 196063 457403 557484 448092 1903350 1.00000 1.00000 0.00000 X 12765 7777 4988 4988 THEATRE ASSETS 138625 138625 MIKON LEASE 87750 MIKON LOAN REPAY. 1350 MIKON PRODUCTION (B.) 800 SBA COVID LOAN 75965 165865 Form 990, Part VI, Section A, Line 2 THE CEO AND THE DIRECTOR OF OPERATIONS ARE MARRIED. Form 990, Part VI, Section A, Line 8b MINUTES ARE TAKEN BY THE SECRETARY AND APPROVED AS PART OF THE AGENDA AT THE NEXT MONTHLY MEETING. Form 990, Part VI, Section B, Line 11b THE FORM 990 HAS BEEN REVIEWED BY THE CEO AND THE DIRECTOR OF OPERATIONS. Form 990, Part VI, Section C, Line 19 No documents available to the public. PART XII THE BOOKS ARE ADJUSTED FOR SIGNIFICANT ACCRUALS. Statement Note 1 TAX RETURN FILED DUE TO DISASTER DECLARATION CA-2023-01