2024-01-15T10:29:00-06:00 2023-08-31 370818432 KEMPER CPA GROUP LLP 3031 W MARCH LANE STE 133 S STOCKTON CA 95219 990 2022-09-01 941564218 STOCKTON CIVIC THEATRE INC STOC 2094732400 2312 ROSEMARIE LANE STOCKTON CA 95207 JOSEPH SMITH PRESIDENT 2094732400 2023-12-19 1 JOSEPH SMITH 999009999 0 CHRISTINE FRANKLIN P01317075 2094732001 2023-12-19 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOSEPH SMITH 2312 ROSEMARIE LANE STOCKTON CA 95207 885897 0 X WWW.SCTLIVETHEATRE.COM X 1954 CA COMMUNITY THEATRE 15 15 9 0 0 0 372114 286273 382094 457466 1908 4300 15018 125947 771134 873986 0 0 0 0 230432 269739 0 0 0 392934 382905 623366 652644 147768 221342 842279 1073917 168480 176014 673799 897903 COMMUNITY THEATRE 0 0 537113 487719 PROVIDES PRODUCTIONS OF PLAYS FOR THE THE PEOPLE OF THE STOCKTON AREA. PROVIDED THREATRICAL TRAINING FOR THE PARTICIPANTS OF THE PLAYS. THE THEATRE HAS A JUNIOR YOUTH PROGRAM THAT PUTS ON ONE PLAY THAT RUNS A WEEK PER YEAR THAT ALLOW KIDS IN THE AREA TO AUDITION AND PREFORM IN THE PLAY. 537113 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 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 1 34 0 9 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 CA X STOCKTON CIVIC THEATRE 2094732400 2312 ROSEMARIE LANE STOCKTON CA 95207 X JOSEPH SMITH PRESIDENT 1.00 X X 0 0 0 DOMINEE MULLER KIMBALL PAST PRESIDENT 1.00 X X 0 0 0 CHELSEA CARRUESCO VP VOLUNTEERS 1.00 X X 0 0 0 JAMES REED VP FUNDRAISING 1.00 X X 0 0 0 KIMBERLEE CASTILLO YEE VP OPERATIONS 1.00 X X 0 0 0 GABRIELA RODRIGUEZ BOARD MEMBER 1.00 X 0 0 0 HOWARD CHI BOARD MEMBER 1.00 X 0 0 0 ALISSA HARRIS BOARD MEMBER 1.00 X 0 0 0 NIKKI PENDLEY BOARD MEMBER 1.00 X 0 0 0 JAMES KEY BOARD MEMBER 1.00 X 0 0 0 JOHN THIEL SECRETARY 1.00 X X 0 0 0 CHRISTA GRIFFITH BOARD MEMBER 1.00 X 0 0 0 RHONDA CICOLANI BOARD MEMBER 0.00 X 0 0 0 ISRAEL RODRIGUEZ BOARD MEMBER 0.00 X 0 0 0 KAREN ROGERS BOARD MEMBER 0.00 X 0 0 0 0 0 0 0 0 0 0 0 286273 286273 SHOW INCOME 711110 402810 402810 CONCESSIONS 711110 32981 32981 TUITION WORKSHOPS 711110 21675 21675 457466 4300 4300 111905 11911 99994 99994 MISCELLANEOUS INCOME 711110 25953 25953 25953 873986 487719 0 99994 234424 175931 58493 15939 11954 3985 19376 14532 4844 3150 3150 1147 1147 12890 12890 14463 1446 13017 53136 44850 8286 26316 23685 2631 28019 25218 2801 PRODUCTION COST 157110 157110 FOOTLIGHTERS 29923 29923 SCT JR - SUMMER YOUTH C 13520 13520 BANK CHARGES 12397 12397 30834 26054 4780 652644 537113 115531 0 464344 267974 500 62654 78905 1884446 1236763 241207 647683 73574 79355 842279 1073917 12139 3286 156341 172728 168480 176014 X 673799 897903 673799 897903 842279 1073917 221342 2762 0 X 0 0 0 X 119499 224071 427583 372114 457466 1600733 418249 272850 51324 387761 286273 1416457 537748 496921 478907 759875 743739 3017190 0 0 0 3017190 1510 1546 1666 1908 5300 11930 1510 1546 1666 1908 5300 11930 16095 12613 4874 33582 555353 511080 480573 761783 753913 3062702 0.98510 0.98730 0.00390 0.00270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 73574 6536 755 79355 84216 9803 839 73574 67298 17676 758 84216 66963 1006 671 67298 65404 2149 590 66963 0 0 162696 162696 768450 768450 0 395767 87551 308216 557533 380762 176771 647683 COMMUNITY FOUNDATION ENDOWMENT ACCOUNT 79355 79355 SAVE YOUR SEAT DINNER 75010 75010 10884 1074 BLACK AND WHITE GALA 20895 20895 2 15999 15999 111904 111904 10884 1074 11958 99946 FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN IS REVIEWED BY THE PRESIDENT AND TREASURER BEFORE FILING. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF TAX RETURNS AND FINANCIALS ARE KEPT IN THE OFFICE AND ARE AVAILABLE APON REQUEST.