2024-06-12T13:30:47-05:00 2023-07-31 410746749 CLIFTONLARSONALLEN LLP 420 SOUTH ORANGE AVENUE SUITE 900 ORLANDO FL 32801 990 2022-08-01 593686270 LAKELAND COMMUNITY THEATRE INC LAKE 8636045564 PO BOX 2603 LAKELAND FL 33806 JON BROCK PRESIDENT 8635819737 2024-06-11 1 JON BROCK 999009999 1 TINA HENTON P00630282 4078021200 2024-06-11 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z JON BROCK PO BOX 2603 LAKELAND FL 33806 727683 0 X N/A X 2000 FL TO PROVIDE AN AFFORDABLE, HIGH-QUALITY THEATRE EXPERIENCE FOR PEOPLE OF ALL AGES 11 11 5 7500 0 0 405907 335315 291361 324997 0 6978 32657 30791 729925 698081 0 0 0 0 187257 209083 0 0 2209 385486 418571 572743 627654 157182 70427 507755 582655 69873 66206 437882 516449 TO PROVIDE AN AFFORDABLE, HIGH QUALITY THEATRE EXPERIENCE FOR INDIVIDUALS OF ALL AGES AND TO DEVELOP AND SHOWCASE THEIR TALENTS IN A SAFE, NURTURING, EDUCATIONAL ENVIORNMENT. 0 0 361340 324997 MORE THAN 15,000 PEOPLE ATTEND OUR COMMUNITY THEATRE EVENTS EACH YEAR, WHICH INCLUDES SIX MAIN STAGE PRODUCTIONS, THREE YOUTH PRODUCTIONS, AN ALTERNATIVE STAGE READ SERIES, CHILDRENS CLASSES IN THE FALL AND WINTER, CHILDRENS CAMPS IN THE SPRING AND SUMMER AND A NUMBER OF OTHER SPECIAL EVENTS THROUGHOUT THE YEAR. 361340 1 1 0 0 0 0 0 0 0 1 1 0 1 0 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 26 0 1 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 X BERNARDETTE C HEAPS 8636045564 1021 SOUTH BLVD LAKELAND FL 33803 JON BROCK PRESIDENT 1.00 X X 0 0 0 GREG SNYDER VP/TREASURER 1.00 X X 0 0 0 SHEILA MCGEE SECRETARY 1.00 X X 0 0 0 CINDY HARDIN-PILKA DIRECTOR 1.00 X 0 0 0 BOB MACEY DIRECTOR 1.00 X 0 0 0 ELINA KATZARAS DIRECTOR 1.00 X 0 0 0 BRIAN BAILEY DIRECTOR 1.00 X 0 0 0 CRYSTAL SPRINGS DIRECTOR 1.00 X 0 0 0 BECKY MURPHY DIRECTOR 1.00 X 0 0 0 CATHI CHAMPINO DIRECTOR 1.00 X 0 0 0 CHRISTIAAN ABBOTT DIRECTOR (SINCE 09/22) 1.00 X 0 0 0 ALAN REYNOLDS ARTISTIC MANAGING DIRECTOR 40.00 X 55421 0 0 BERNARDETTE HEAPS BUSINESS MANAGER 40.00 X 40206 0 0 95627 0 0 0 0 0 0 0 13630 190523 131162 13630 335315 TICKET SALES 711110 239286 239286 EDUCATION INCOME 711110 79176 79176 ADVERTISING 711110 6535 6535 324997 6978 6978 14975 13630 14335 640 640 30023 15267 14756 14756 TRANSACTION FEES 711110 15200 15200 MISCELLANEOUS INCOME 711110 195 195 15395 698081 324997 0 37769 X 101068 101068 94283 94283 13732 13732 146748 140224 5833 691 17274 17274 6446 6446 4473 4473 33351 33351 1285 1285 1454 1454 1800 1800 8862 8862 PRODUCTION EXPENSE 80589 80589 WORKSHOP EXPENSE 49324 49324 EDUCATION EXPENSE 41386 41386 CAPITAL EXPENDITURES 6724 6724 18855 2530 14807 1518 627654 361340 264105 2209 228935 194232 47 1047 37133 111225 27898 38409 132830 73625 50323 59205 163419 178537 507755 582655 8033 8860 61840 57346 69873 66206 X 0 0 0 0 437882 516449 437882 516449 507755 582655 70427 8140 0 X 0 0 0 X 200032 235639 285289 405907 335315 1462182 330063 296628 297128 311382 324997 1560198 26508 36976 63484 556603 569243 582417 717289 660312 3085864 10000 15000 15000 40000 0 10000 15000 15000 40000 3045864 6291 8269 29740 6978 51278 6291 8269 29740 6978 51278 13958 25978 60393 100329 562894 577512 626115 743267 727683 3237471 0.94080 0.96130 0.01580 0.01740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 156357 24556 2000 376 178537 186370 1500 -29087 1000 1426 156357 135987 50520 137 186370 127868 8119 135987 122867 6050 1049 127868 1.00000 0 0 127050 73625 53425 5780 5780 59205 THELMA KELLS ENDOWMENT FUND 150239 F LAKELAND COMMUNITY THEATRE RESERVE 28298 F 178537 EVENING BY THE LAKE 28605 13630 14975 13630 705 28605 13630 14975 13630 705 14335 640 FORM 990, PART VI, SECTION B, LINE 11B NO REVIEW WILL BE CONDUCTED FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 139,073. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 139,073. TICKETING FEES: PROGRAM SERVICE EXPENSES 1,151. MANAGEMENT AND GENERAL EXPENSES 5,833. FUNDRAISING EXPENSES 691. TOTAL EXPENSES 7,675.